Standard Documents![return to purchasing home page](images/home2.gif)
Attention Vendors! City of Austin employees are not allowed to accept gifts from vendors. This includes paying for meals. If you customarily send a token of appreciation to your customers during the Holiday Season, the City asks that you please not send any item to City employees or offices. There are many worthy organizations in our community that would be happy to receive such items, and will be able to see that they go to people in need. Your assistance is appreciated.
The City of Austin Purchasing Office includes the following Standard Purchase Definitions, Solicitation Instructions, and Purchase Terms and Conditions in all solicitations for goods and services and the resultant contracts. In the event that modifications or changes are made to the standard definitions, instructions and/or terms and conditions, they will be contained in a Supplemental Purchase Provisions Section issued with each solicitation. These files require Adobe Acrobat Reader.
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Standard Contract Documents for Construction
Standard Solicitation Documents for Purchases |
Section 0100 |
Standard Purchase Definitions |
Section 0200 |
Solicitation Instructions |
Section 0300 |
Standard Purchase Terms and Conditions |
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Standard Solicitation Documents for Sales |
IFBS 0100 |
Standard Sale Definitions |
IFBS 0200 |
Solicitation Instructions |
IFBS 0300 |
Standard Sale Terms and Conditions |
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