Purchasing Division

The Purchasing Division manages in-house purchasing for the Canton municipal government. It takes pride in providing a fair and efficient acquisition process which contributes to reducing the cost of government, therefore ensuring a quality, stable economic base for residents.

Requests for Bid & Proposals

Canton Township has partnered with BidNet Direct as part of the MITN Purchasing Group and will post all bid opportunities to this site. As a vendor, you can register with MITN Purchasing Group and be sure that you see all available bids and opportunities. By selecting automatic bid notification, your company will receive emails once Canton Township has a bid opportunity that matches your company's business. 

Canton Township looks forward to providing you with more bid information and simplifying the entire bid, proposal and quote processes. If you need help registering, please call MITN Purchasing Group support department toll free at 1-800/835-4603 option #2.

Vendor List

The Purchasing Division maintains a vendor list for supplies, equipment, construction, and services. To place your company's name on the list please submit the Vendor Application.

Vendor Payment

The Charter Township of Canton's purchasing policy is to pay all vendors within 30 days of receipt of the invoice. To help us expedite our process, please do the following:

• Obtain a purchase order number (P.O.). All purchases require a P.O. number.
• Please include this number on all corresponding invoices.
• Direct all payment inquiries to our Accounts Payable Department at 734/394-5230.
• Mail invoices to the attention of: Purchasing Department, Charter Township of Canton at:
  1150 S. Canton Center Road
  Canton, MI 48188-1699
  or email to ap@canton-mi.org