The Purchasing Department is a unit established to support the requirements for the Electric, Water and Natural Gas divisions of Huntsville Utilities. We are staffed by procurement professionals who have the requisite knowledge, skills and training to assist the Utilities personnel in the purchase of required goods and services. Our mission is to insure that procurement decisions will be made in the best interest of the Utilities and its customers, while adhering with Alabama state statutes and Huntsville Utilities policies.
Support from our suppliers is very important to the value of Huntsville Utilities. We strive to find suppliers who will bring the most value, service, and support to Huntsville Utilities and, most importantly, to our customers. If your organization would like to be placed on our Pre-approved Vendor Bid List, please fill out the Vendor Request Form and send in via one of the proposed methods from below for approval. Please allow up to seven (7) business days for a confirmation, regarding this request. *
Vendor Request Form
The following is a listing of current materials and services to be provided by sealed bid. Purchases which are handled by phone or fax quotation are not listed below. To obtain additional information, bid documents or specifications on any of the below bid requests, please contact the Purchasing Department.
Last Update: February 7, 2014
Office: (256) 535-1235
Facsimile: (256) 535-1353
Mail: Huntsville Utilities
P.O. BOX 2048
Huntsville, AL. 35804
*All suppliers are evaluated by factual and measurable assessments. These assessments include, but are not limited to; cost analysis, meeting delivery expectations, scope of services offered, quality of products or services, compliance with State of Alabama and Federal regulations.