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Purchasing Division

The City of Little Rock Purchasing Division is a centralized purchasing office that has the responsibility to locate and secure materials, supplies, equipment, and related services as required by various Departments within the City of Little Rock.

The City of Little Rock Purchasing Division is an active member of the National Institute of Governmental Purchasing (NIGP) and the Arkansas Chapter of NIGP.

Purchasing and Bid Opportunities

New users: to register, click here. Please note that you do not have to be registered in order to view our current or awarded bids, but you must be registered in order to submit bids.

Our current bid opportunities as well as our awarded bid information can be found in the links below.

Registered vendors may log in here:

Login Name:

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More information:
Supplier Registration | Form W-9 | Internet Browser Requirements
Current Bid Opportunities| Awarded Bids| Site Terms and Conditions

How the City of Little Rock Buys

Rules governing purchasing and contract procedures were established under the concept of open bidding. The City of Little Rock purchases in accordance with applicable laws, statues, and ordinances. Purchase awards are made to the lowest responsible vendor who meets City of Little Rock specifications and has the capacity to deliver the product or service.

Purchases valued over $2,500 but less than $25,000 (except construction) require competitive solicitation by at least three (3) written informal quotations, which can be received electronically, by facsimile, or by first class mail. This requirement may be waived when such waiver is determined to be in the best interest of the City of Little Rock.

Purchases of $25,000 ($20,000 for construction) or above require formal "Invitation for Bids" or "Request for Proposals". Bid notices are placed in either the Arkansas Democrat-Gazette or The Daily Record, City of Little Rock Website, City Access Channel 11, and the Purchasing Division Office. Bid awards of $50,000 or above are approved by the Little Rock City Board of Directors, which meets on the first and third Tuesdays of every month.

Hours of Operation

Office hours are from 8:00 AM to 5:00 PM, Monday through Friday.

Should you wish to meet with personnel within the Purchasing Division, you are encouraged to set up an appointment.

Purchasing Documents:

Purchasing Contact Information:

Name Email Position Phone
Abdoul Kabaou Purchasing Manager (501) 371-6838
Louise Drayton Purchasing Coordinator (501) 371-4563
Cassie Weatherington Purchasing Assistant (501) 371-4561

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