New Haven, CT
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2025 Updated Vendor Policies - IMPORTANT
The City of New Haven (City) is implementing an updated policy in support of our automated invoice-to-payment process to drive greater efficiency, transparency, accountability and cost savings.
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2026-2027 Consolidated Funding Application Now Available!
The 2026-2027 Consolidated Funding Application is now available. You can register within our OpenGov. Grant Application Portal for more info!
Purchasing Division
Mission Statement
The Procurement division is responsible for administering the City of New Haven’s centralized purchasing function, including the issuance of all purchase orders on behalf of the city, maintaining vendor information, centralized printing and supplies management, and city mail services.
Procurement is responsible for administering all invitation for bids (ITB), request for proposals (RFP), request for qualifications (RFQ), sole source designations and approvals for city agencies to use cooperating procurement consortiums.
Message from the Purchasing Agent
The Procurement division maintains the highest standards of integrity and diligence in its procurement of goods and services, ensuring optimal stewardship and return of taxpayer investment and public resources.
Prospective vendors can register to be notified of current bidding opportunities on our e-procurement portal: OpenGov. Procurement. This platform is designed to streamline the procurement processes and improve vendor participation within the City of New Haven.
Your comments and suggestions are very important to us, please feel free to contact us at purchasing@newhavenct.gov or call us at (203) 946-8201.
Thank you.
Malinda M. Figueroa
Purchasing Agent