Purchasing Authority will supervise, direct, and control the acquisition of goods and services for the City of Hiram, and at all times maintain our highest ethical standards in this process. We strive to obtain the highest quality goods and services at the lowest cost.

Responsibilities include:
  • Department-wide adherence to the City of Hiram purchasing policy
  • Acquisition of all products and services necessary for the daily operations of the City of Hiram
  • Material inventory from General Supplies to Capital Items
  • Identifying, inventorying, and disposal of surplus property


Vendor Applications are available for all interested vendors and service providers. Please fill out all appropriate forms and submit to Tracy Durham at City Hall for review and approval. 

For more information on purchasing in Hiram contact:

Tracy Durham
Accounting Technician