Help Center
Click to Home

Go To Search
City of Azle
613 SE Parkway
Azle, TX 76020
Ph: (817) 444-2541
Fx: (817) 444-7149
Purchasing
The City of Azle‘s purchasing program is decentralized where individual departments are responsible for purchasing most supplies and services for their departments. Centralized oversight is provided by the Finance Department.

Goals:
• To purchase the proper goods or services to suit the City’s needs.
• To get the best value for goods or services.
• To have the goods or services available where and when needed.
• To assure a continuing supply of needed goods or services.
• Ensure responsible bidders are given a fair opportunity to compete for the City’s business.
• Ensure public funds are safeguarded. 


Conflict of Interest Forms

Vendor Disclosure
Chapter 176 of the Texas Local Government Code requires that any vendor or person considering doing business with a local government entity to disclose in the Conflict of Interest Questionnaire (CIQ) form any information about the vendor’s or person’s affiliation or business relationship that might cause a conflict of interest with a local government officer. By law, the CIQ form must be filed with the City Secretary’s office within seven business days. 

     City of Azle Government Officers

     Vendor CIQ forms on file (currently no forms on file)


Local Government Officer Disclosure
The Local Government Officer Conflicts Disclosure Statement must be filed with the City Secretary’s office within seven business days once the local government officer becomes aware of facts that require the officer to file this statement in accordance with Chapter 176 of the Local Government Code. 

    Conflicts Disclosure Statements on file 


Additional information
For additional information on the questionnaire or disclosure statement, visit the Texas Ethic’s Commission’s website

Contact Us
Randy Ramirez
Purchasing Agent/Risk Mgr 
Email 

613 Southeast Parkway
Azle, TX 76020

Ph: 817-444-7003

Hours
Monday - Friday
8 a.m. - 5 p.m.