Purchasing is a subset of the Finance Department. Purchases are conducted for the company through the Purchasing Department; this includes supply acquisitions, inventory replenishment, equipment sales/disposal, and capital equipment. These transactions are governed by Alabama State Bid Law and Daphne Utilities Internal Control Standards. Competition in our purchasing process is created by obtaining quotes on transactions with a value range of $1,000 to $15,000. Transactions over $15,000 require formal sealed bids, which are advertised on the bulletin board at our Main Office and/or local newspaper, and conducted in compliance with  Alabama State Bid Laws.

Vendors may register with Daphne Utilities by going to our website and clicking on Vendor Registry to enter your information.

Vendor Registration Bids and Request for Quotes

 

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13 hours ago

Daphne Utilities
Crews are on site at a water main break on Rolling Hill Dr. E T A to complete the repairs is 4 hrs. During the repair you may see low water pressure, no water or discoloration. After repair run outside faucet for 15 minutes or until water clears. ... See MoreSee Less
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