City Procurements
Contacting Our Procurement Staff
The Purchasing Department is open from 8:30 a.m. to 4:30 p.m. Monday through Friday.
Phone: 770.730.5600
Email: purchasing@sandyspringsga.gov
Purchasing Policy
The City's purchasing policy ensures transparency, fairness, and accountability in how public funds are spent. It promotes competition, supports ethical and sustainable procurement, and helps deliver the best value for our taxpayers. By setting clear guidelines, the policy ensures compliance with legal and regulatory standards.
Procurement Portal
To view a list of the City’s Request for Proposals (RFP), Request for Qualifications (RFQ) and Invitation to Bid (ITB) opportunities, visit the City of Sandy Springs' Procurement Portal. You will need to register for an account to prepare a submission.
Public Meeting
Design Guidelines Public Meeting
Thursday, April 23
At this fifth and final public open house, the project team will share highlights of the draft guidelines.
View Event