Purchasing Policy

The policy of the City of Dalton is to provide fair and equitable treatment of all persons involved in public purchasing with the City, to maximize the purchasing value of public funds in procurement, and to provide safeguards for maintaining a procurement system of quality and integrity.   

These policies and procedures are designed to ensure that all City funds are expended in accordance with sound business practices, recorded in compliance with acceptable accounting procedures, and meet the requirements of federal and state agencies that may assist in the financing activities of the City of Dalton (City).  

This purchasing policy will apply to all City departments and to other agencies, authorities, commissions, and joint‐ventures as the governing authority may deem appropriate. 

Click the PDF link below to read the full purchasing policy for the City of Dalton.