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Finance

Vendor Registration

Anyone providing products and services that meets the City’s general terms and conditions can become a vendor and may bid on contracts with the City of Edinburg. 
The Purchasing Division maintains lists of potential bidders for items and services normally purchased by the City. In order to be placed on the list, vendors must download the vendor application and submit to the Finance Department/Purchasing Division in the following manner:

Mail to:
City of Edinburg
Attn: Purchasing Agent
P.O. Box 1079
Edinburg, Texas 78540-1079

Email to:
Lorena Fuentes
lfuentes@cityofedinburg.com

Julia L. Charette
jlomas@cityofedinburg.com

Samantha Pina
spina@cityofedinburg.com

Hand delivery to:
City of Edinburg

Finance Department
415 W. University Drive
Edinburg, Texas 78541