Contracts and Procurement

It is the responsibility of the Purchasing Division to conduct purchasing for the City of Corinth in accordance with all applicable laws and City charter, to foster sound purchasing policies and procedures throughout all departments of the city, and to stimulate competitive bidding in order to provide materials and services at the lowest price and highest quality possible. The City uses this website in advertising bids, to support its transparency efforts by providing real-time information on open bids and requests for proposals.

Purchasing Policy

The Purchasing Policy adopted September 22, 2022 is a guide to the policies and procedures of the City of Corinth with regard to the purchase of goods and services. Such general information is published to ensure the prospective vendors and the general public understand the purchasing process. It will guide the user to the correct procedures and assist in expediting departmental purchasing.

Awarded Contracts

Awarded contracts can be viewed on the Bonfire electronic bidding and contract management system.

Online Bidding System

The City of Corinth utilizes the electronic bidding system offered by Bonfire.com.  Register for free to see bid documents and current open bids, as well as sign up for email notifications of new bidding opportunities.

Online Surplus Auctions

Surplus items, vehicles, equipment, and confiscated items are sold at auction utilizing a licensed third party auctioneer. Registration and bidding is conducted on the auctioneer’s website. For information regarding upcoming auctions, view Rene Bates Auctioneers' website.

Procurement Manual and Glossary of Procurement Terms

View the City of Corinth Procurement Manual, including a glossary of procurement terms used in the manual and on this page. 

Procurement Manual
Glossary of Procurement Terms

Interactive Check Register Data

This Open Government Portal includes information on the city check and electronic disbursements, including payments to vendors. Detailed information is provided about each payment, such as the vendor the payment was made to, the amount of each payment, the department and the name of the account to which the payment was charged. You may also download the check register data.