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

 

Facebook Posts

14 hours ago

Daphne Utilities
Building your dream home? 🏡 Our water and natural gas teams are collaborating to make sure your new space is covered, even in those small and tight spots! 💧🔥 Swipe to see the crew in action. #homebuilding ... See MoreSee Less
View on Facebook