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Flood Damage Information Requested:

If your home or business is located within the City of Conroe limits and has sustained flood damage as a result of the recent rain, please contact the Office of Emergency Management at (936)522-3600 or via email at stormassistance@cityofconroe.org. Please include your name, address, phone number and a description of your damage.



Storm Debris Removal:

The Public Works Department will pick up storm debris from flooded homes from the approved list given by Community Development. If your home has been flooded you must report it to Community Development at 936-522-3600 in order for it to be authorized for pick up.

Purchasing Contacts

Kristina Colville
Purchasing Manager
936-522-3830

Dan Neumann
Warehouse Supervisor

936-522-3829

 

How To Do Business

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Click here to view the "Doing Business with the City of Conroe" Guide. 

The Texas State Legislature has adopted Chapter 252 of the Texas Local Government Code, more commonly known as Purchasing and Contracting Authority of Municipalities, and Chapter 271, which contains authorization for cooperative purchasing as well as an alternate process for Public Works bidding. It shall be the policy of the City of Conroe, to fully comply in all respects with the rules, regulations and procedures of the appropriate governing authorities.

The City of Conroe Purchasing Department, as well as elected officials, department heads, and staff, pledge to discharge their duties in a manner that will provide, to all responsible vendors and contractors, an equitable and competitive access to the City’s procurement process. Further, the Purchasing Department will be conducted in a manner that will promote public confidence in the integrity of the City of Conroe procurement organization.

Our goal is to provide the City with the best value in the acquisition of supplies, equipment, and services, which is critical to the effective organizational operations and a key function, both internally for the organization and for the public. Our contact with suppliers produces information needed by finance, line and staff departments, and the elected body to insure that both goods and services are delivered at the right price, the right quality, in a timely and effective manner and doing so within all applicable legal constraints. Public Procurement must assure that; responsible bidders are given a fair opportunity to compete for the City’s’ business, public funds are safeguarded to ensure the best value is received for the public dollar, must guard against misappropriation of City funds and insure that public spending is not used to confer favors to anyone.  

Vendor Registry 

Please register with Vendor Registry by clicking here. Follow all of the steps. After your company is registered on Vendor Registry you may download the bids from the “BIDS” LINK.

Click here for Frequently asked questions regarding the Vendor Registry