Procurement
The Procurement & Inventory Control Department
| Location | |
|---|---|
| Main Office |
Morin Building Tel: 703.289.6255 |
Mission
The Procurement Department is responsible for the acquisition, distribution, and disposal of all goods, services, equipment, and construction for Fairfax Water. We strive to acquire the quality, quantity, and delivery required by our various divisions, at the best value to Fairfax Water. Only the General Manager and the Procurement Department are authorized to bind Fairfax Water to the purchase of any goods and/or service whose total value is expected to exceed $1,000. ONLY PROCUREMENT PERSONNEL ARE AUTHORIZED TO ISSUE PURCHASE ORDERS.
Looking for Current Solicitations, Notice of Awards, and Current Contracts? Click Here.
Do Business With Us
Click Here for policies, procedures, and a resource on how to do business with Fairfax Water.
Visiting Hours
Monday through Friday, 8:00am – 4:00pm ET. Appointments made in advance are required. Availability of an individual cannot be relied upon without an appointment.
Staff Assignments
Click Here to view current Procurement staffing assignments.
Non-Discrimination
Fairfax Water shall not discriminate against a bidder or offeror in the solicitation or awarding of contracts because of race, religion, color, sex, national origin, age, disability, or any other basis prohibited by state law relating to discrimination in employment.