City of Antioch
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Departments
Administration
 Administration Department
  is located at:
  City Hall
  200 "H" Streets
  Antioch, CA 94509
  Tel (925) 779-7000

 Mailing Address:
  P.O. Box 5007
  Antioch, CA 94531-5007

Capital Improvements
Community Development
Building Division
  Tel: (925)779-7065
  2nd Floor of City Hall
  200 H Street
Engineering and
 Development Services
 Division

  Tel: (925) 779-7035
  P.O. Box 5007
  Antioch, CA 94531
Planning Division
  Tel: (925) 779-7035
  Zoning Hotline: 779-6122
  P.O. Box 5007
  Antioch, CA 94531
Code Enforcement
  Tel (925) 779-7042
Economic Development
 
Finance
Administration Division
Tel (925) 779-7055
Fax (925) 779-7054

Accounts Payable
Tel (925) 779-7000
ext 1-2041

Accounting Division
Tel (925) 779-7055
Fax (925) 779-7054

Operations Division
Tel (925) 779-7055
Fax (925) 779-7054

Purchasing Division
Tel (925) 779-7055
Fax (925) 779-6817

Information Systems
 
Recreation Department
 
Personnel
 
Public Works
 GIS
   Geographic Info Systems
 Sewer Collections NPDES
   Tom Sains
   Superintendent
 Water Distribution
   Phil Barlow
   Superintendent
 Water Treatment Plant
   Duane Anderson
   Superintendent
 Water Billing
    925.779.7060

OPERATIONS
 Marina
    Mike Bechtholdt
    Deputy Dir. of Public Works-
    Operations
 Parks
    Mike Bechtholdt
    Deputy Dir. of Public Works-
    Operations
 Streets
    Mike Bechtholdt
    Deputy Dir. of Public Works-
    Operations

 

Purchasing Bid Requests

Open/Closed Bid Requests

CIP Purchasing Bids please go here

The following listing represents bids which are currently active within the City of Antioch. For more information in regards to these bids or to find out how you may become a vendor within the City of Antioch, please call 925-779-7055 or fax the Purchasing Division at 925-779-6817. All bids are due via mail or courier no later than the published date and time. NO fax bids will be allowed.
If you download any of these documents from this website, it is the vendor's responsibility to check back with the website for any addenda that may have been issued, prior to the bid/proposal due date or you may contact the responsible department listed in the bid document.

 

Bid Number
Open
Date
Close
Date
Close
Time
Description
RFP/Bid Doc
Addndm
Vendor List
NOI
Bid
Tab
Posted Results
No Bids at this time
Closed Bids
988-0202-12G 2-2-12 2-22-12 2:30 PM Chichibu Park Recycled Water Specific Retrofit click for RFP information click for Addendum     click for Bid Tabulation  
988-0202-12F 2-2-12 2-22-12 3:00 PM 4-PERSON LANDSCAPE CREW AT VARIOUS LOCATIONS click for RFP information       click for Bid Tabulation  
Lifeguard and Swim 12-21-11 1-26-12 11:30 AM ifeguard and Swim Lesson Training Services click for RFP information          
Walmart EIR 12-21-11 1-12-12 11:30 AM Walmart Expansion EIR click for RFP information          
Bid No 946-1003-12F
10-04-11 10-26-11 2:00 PM Underwriting Services click for RFP information          
Bid No 968-0713-12F
07-19-11 07-28-11 2:00 PM Annual contract for miscellaneous electrical services click for RFP information       click for Bid Tabulation  
Bid No 658-0510-12F 05-17-11 06-23-11 2:00 PM Water Distribution and Service Materials click for RFP informationclick for RFP information   click for Vendor List      
Bid 485-0511-12F 05-12-11 06-27-11 2:00 PM Janitorial Supplies click for RFP informationclick for RFP information   click for Vendor List      
Bid 345-0510-12F 05-12-11 06-22-11 2:00 PM Safety Supplies click for RFP informationclick for RFP information   click for Vendor List      
Bid No 946-0519-11F 05-19-11 06-08-11 2:00 PM Financial Advisory Services click for RFP information          
Bid 971-0512-11F 05-12-11 06-07-11 2:00 PM Rental of Christmas Tree Lot for 2011 Season click for RFP information   click for Vendor List      
Bid 745-0502-11F 05-02-11 06-02-11 2:00 PM Asphalt Materials click for Public Sale Informationclick for Public Sale Information click for Addendum     click for Bid Tabulation  
Bid 405-0510-12F 05-12-11 06-15-11 2:00 PM Gasoline & Diesel Fuel click for RFP informationclick for RFP information   click for Vendor List   click for Bid Tabulation  
Bid 988-0524-11F 05-05-11 05-24-11 3:00 PM Storm Channel Maintenance Bid 2011 click for RFP information click for Addendum     click for Bid Tabulation  
Printing of Envelopes 3-14-11 4-4-11 5:00 PM

Printing of Envelopes and Water Bill Forms

click for Public Sale Information   click for Vendor List      
Bid No. 988-0310A-11F 3-2-11 3-28-11 2:30 PM

LANDSCAPE MAINTENANCE
SELECTED DISTRICTS/AREAS

click for Public Sale Informationclick for Public Sale Informationclick for Public Sale Information

click for Addendum   click for Notice of Intent to Award Bid click for Bid Tabulation  
Bid No. 988-0317A-11F 3-2-11 3-28-11 3:00 PM

3-PERSON LANDSCAPE CREW
VARIOUS LOCATIONS

click for Public Sale Information     click for Notice of Intent to Award Bid click for Bid Tabulation  
Bid No. 988-0317B-11F 3-2-11 3-28-11 3:30 PM

5-PERSON LANDSCAPE CREW
VARIOUS LOCATIONS

click for Public Sale Information     click for Notice of Intent to Award Bid click for Bid Tabulation  
Bid No. 968-0201-11F 2-14-11 3-10-11 1:00 PM Towing And Roadside Service 24 Hours, 7 Days A Week click for Public Sale Information          
Bid No. 946-0214-11F 2-14-11 3-7-11 2:00 PM

Lock Box Service for Utility Billing

click for Public Sale Information          
Bid No. 988-0310-11F 2-15-11 3-10-11 2:00 PM Firebreak and Disking Weed Abatement Contract click for Public Sale Information       click for Bid Tabulation  
Bid No. 550-0127-11F 2-03-11 2-24-11 2:00 PM Furnish & Install In-Roadway Warning Lights (IRWL) System at Texas & G Streets click for Public Sale Information       click for Bid Tabulation  
Bid No. 805-0202-11 2-2-11 2-17-11 2:00 PM Purchase Men’s & Women’s Softballs       click for Bid Tabulation  
Bid for Com. Dev. 11-23-10 1-5-11 12:00 PM Zoning & General Plan Amendments to Implement 2007-2014 Housing Element of the General Plan click for Public Sale Information          
Bid No. 567-C3 8-16-10 8-31-10 2:00 PM West Parking Lot Overlay at Prewett Park Facility click for CIP Bid click for Addendum     click for CIP Bid Tabulation  
Bid No. 310-0714-11 7-15-10 7-27-10 2:00 PM

Printing of Envelopes

click for Public Sale Information       click for Bid Tabulation  
Bid No. 311400-F 7-12-10 8-4-10 2:00 PM

Eastern Prewett Parking Lot Renovation

click for Public Sale Information          
Bid No. 801-0610-10F 6-10-10 6-29-10 2:00 PM

Street, Regulatory & Warning Signs

click for Public Sale Information click for Addendum click for Vendor List   click for Bid Tabulation click for Bid Results
Bid No. 961-0518-10F 5-18-10 6-8-10 2:00 PM

Water Testing & Analysis

click for Public Sale Information   click for Vendor List   click for Bid Tabulation click for Bid Results
Bid No. 680-0428-10F 4-28-10 5-26-10 2:00 PM

Changeover/Outfit Police Vehicles

click for Public Sale Information click for Addendum click for Vendor List   click for Bid Tabulation click for Bid Results
Bid No. 968-0513-10F 5-13-10 6-2-10 2:00 PM

Dredging of Alum Sludge Pond

click for Public Sale Information click for Addendum click for Vendor List   click for Bid Tabulation click for Bid Results
Bid No. 578-0420-10F 4-20-10 5-11-10 2:00 PM Replace Stem & Support Guides on Sluice Gates click for Public Sale Information   click for Vendor List   click for Bid Tabulation click for Bid Results
REBID No. 204-0309-10F 4-21-10 5-10-10 2:00 PM Materials for High Speed Data in Police Vehicles click for Public Sale Information   click for Vendor List   click for Bid Tabulation  
Bid No. 962-0323-10F 3-23-10 4-14-10 2:00 PM

Food & Supplies for Concession at Prewett Water Park

click for Public Sale Information   click for Vendor List   click for Bid Tabulation click for Bid Results
Bid No. 204-0325-10 3-25-10 4-08-10 2:00 PM

IP Software

click for Public Sale Information   click for Vendor List   click for Bid Tabulation  
Bid No. 928-0315-10F 3-15-10 4-06-10 2:00 PM

Smog/Emission Testing of City Vehicles

click for Public Sale Information   click for Vendor List   click for Bid Tabulation click for Bid Results
Bid No. 988-0317-10F 3-18-10 4-01-10 2:00 PM

5-Person Landscape Crew

click for Public Sale Information click for Addendum click for Vendor List   click for Bid Tabulation click for Bid Results
Bid No. 988-0316-10F 3-18-10 4-01-10 2:00 PM

3-Person Landscape Crew

click for Public Sale Information click for Addendum click for Vendor List   click for Bid Tabulation click for Bid Results
Bid No. 805-0315-10 3-15-10 3-25-10 2:00 PM

Purchase Men’s and Women’s Softballs

click for Public Sale Information   click for Vendor List   click for Bid Tabulation click for Bid Results
Bid No. 204-0309-10F 3-9-10 3-31-10 2:00 PM

Materials for High Speed Data in Police Vehicles

click for Public Sale Information       click for Bid Tabulation  
Bid No. 946-0217-10F 2-17-10 3-17-10 2:00 PM Banking Services click for Public Sale Information click for Addendum click for Vendor List   click for Bid Tabulation click for Bid Results
  11-02-09 11-30-09 4:00 PM Professional Auditing Services click for Public Sale Information click for Addendum click for Vendor List     click for Bid Results
Bid No. 968-0916-10F 9-16-09 10-07-09 2:00 PM Remove/Install Granular Carbon
click for Public Sale Information
 
click for Vendor List
 
click for Bid Tabulation
 

------------------------------------

The Purchasing Division does not contract for public works construction projects, or leases and rentals of real property.   These contracts are usually negotiated by the Engineering Department or City Attorney's Office.

Purchasing Commitments

  • To conserve public funds through reduction in cost and improvement in quality of materials and services purchased.

  • Continually seek new sources of supply and new products.

  • Qualify new suppliers and make plant visits to increase our  knowledge of products,

    services, plant facilities and personnel.

  • Review suppliers' performance to insure reliability.

  • Assure prompt delivery of supplies, equipment and services to meet the requirements of all City departments.

Methods of Procurement

As stated before, competition is the key when doing business with the City of Antioch.  Most procurement actions with a dollar value of $5,000.00 or more will be competitively bid.  This may be in the form of a written bid or a telephone bid. All purchases over fifty thousand dollars ($50,000) are formal bids and are subject to approval by the City Council.  This type of bid will only be accepted when all correspondence is sealed.

Please read all bid and proposal forms carefully.  The City explicitly explains each detail required to meet minimum specifications.  Please be sure you can comply with all the requirements before bidding.  If the material is unclear or other complications arise, contact the Purchasing Office as soon as possible.  Do not wait until the date of the bid opening.

All bids must be received by the requesting department prior to closing time and date specified.  Late bids will not be accepted.

Upon bid award, all bid documents will be available for examination in accordance with the State of California Public Disclosure Laws.

Bidders List

A list of bidders for all classes of commodities and services normally purchased by the City is maintained in the Purchasing Division.  These lists are reviewed prior to soliciting bids.  The advantage of being on our list is to increase the potential of a vendor being notified of our needs.

Being on the bidders list does not guarantee that you will receive bids.  The number of potential bidders sometimes prohibits the mailing of bids to every vendor listed under a particular commodity or service.

To remain abreast of the City's current bids, you should keep in contact with the Purchasing Division to check the current listing of bids. You can view the City's website at www.ci.antioch.ca.us to obtain the most current information on bids being solicited by the City. 

To be placed on our Bid List, please call the Purchasing Division at 925-779-7055, contact via fax at 779-6817, or by written request.  A Vendor Information Applicationwill be sent out immediately.  One can also be downloaded from our website.

Catalogs

Many vendors furnish catalogs of their products.  These are displayed in the Finance Department for use by all City departments.  Vendors are encouraged to keep their catalogs updated on a frequent basis.

Bonding and Sureties

While there may be cases where bid bonds, payment bonds or performance bonds are required, the City is committed to use bonds only when specifically justified.  Bonding is recognized as a possible impediment to a new or small business, therefore, it is not called for on a routine basis.

Insurance Requirements

Normally, property damage and public liability insurance are required of those vendors performing services on property owned by the City of Antioch. (You will be notified before the contract is awarded if insurance is required.  Worker's compensation is also re­quired for your employees.)

Payments

The City of Antioch desires to pay its bills in a prompt manner.  The payment is contingent upon receiving a proper invoice and delivery of the goods or services.  Invoices must be mailed to Accounts Payable for processing.  Payment is usually made on a net thirty days basis.  Partial payments will be made on partial deliveries.

Certification

A business that wishes to be considered a DBE or WBE must be certified by the California Department of Transportation or another governmental agency whose certification process is accepted by the City of Antioch.

Buyer/Seller Relations

The promotion of good vendor relations is an important function in the City's procurement process.  Much of the City's and your time will be saved by observing the following rules and principles:  

  1. It is suggested that you make the Purchasing Office your first contact.  Our staff can acquaint you with our procedures and direct you to the most concerned areas for your goods and services.  Generally, authorized department representatives are the only persons authorized to commit the City for the purchase of materials, services or equipment.  Payment may not be made for any goods delivered or services rendered without an authorized purchase order.
  2. Make your sales investments wisely.  Sometimes a vendor will devote considerable time and money in presenting a product to a City department, in hope of making a sale.  If you do this, remember that the purchase will eventually be made by competitive bid. What you spend for expensive designs and demonstrations does not guarantee you an order.
  3.   Every employee of the City of Antioch is required to keep free of obligation by refusing to accept gifts offered by vendors or their representatives.  Therefore, vendors are requested to cooperate in this regard by not making any such offers to employees.

We are pleased with your interest in the City of Antioch and want to assure you that we will give you every opportunity to compete for the City's business.