Doing Business With the City

How to Bid, Vendor Registration, Guidelines

The following information outlines the purchasing operations, procedures, and policies for the City of Fontana:

Bidding Opportunities

Vendor Self Service (VSS) Portal

Current City Vendors should register online to access/manage their profile information by way of the City’s Vendor Self Service (VSS) portal. Use this web-based tool to update contact information, view existing Purchase Orders, contracts, payment history and submit invoices to the city. To be approved, all vendors must submit an IRS W-9 Form via the "Upload Attachments" section of the portal.

Purchasing Operations, Procedures & Policies

  1. Methods of Procurement
  2. Purchasing Guidelines
  3. Insurance Requirement

Note: The policies set forth in this website are in compliance with the Municipal Code and Ordinances for the City of Fontana.

Contact Us

For more purchasing information and details, feel free to contact any member of the Purchasing staff.