Albany County, NY

We conduct a centralized purchasing function and constantly look for suppliers of the varied goods and services we purchase.  With over 30 different departments providing specialized services for our taxpayers, we purchase thousands of different products and services. We seek to maximize competition by shopping, bidding or using NYS or local government contracts. We seek the most cost effective manner to purchase the goods and services for our taxpayers.

When deciding how to best spend public money, we take into account:

• Quality and performance
• Value for money
• Balance of affordability and accessibility
• Partnership building with other levels of local government
• Environmental sustainability

Procurement Methods

• Quotes
• Public Bids
• Request for Proposals
• New York State Contracts
• Cooperative Procurements
• Piggybacking from other local governments’ contracts

Quotes do not need to be publicly advertised and Albany County’s procurement policy dictates a minimum number of quotes to be obtained based on the dollar value of the purchase. Purchasing Division employees will usually contact suppliers directly to seek a quote when the need arises.

General Municipal Law 104 requires that Albany County develop their own set of rules for buying goods (under the bidding threshold) and professional services, called a Procurement Policy. For example, Albany County requires three separate quotes for commodity purchases between $4,000 and $19,999.99.

The purpose of this procurement policy is to:

• Ensure a standard process for purchasing across Albany County;
• Demonstrate to taxpayers that we are being careful spending their money;
• Ensure that Albany County is being ethical, transparent and truthful when purchasing;
• To get the best possible result across a range of factors, including best value.

Really, a public Bid or a Request for Proposal (RFP) is just a more formal quote process.

There are additional rules, and it needs to be publicly advertised in the Times Union and The Evangelist; but, essentially, Albany County invites all interested suppliers to put a bid in to supply the goods or services needed.

How to bid or propose is clearly stated within the bid or RFP documents that are prepared by Albany County. A bid or RFP also clearly sets out what the County needs, per the Bid Specifications or Scope of Work. To be successful, you must carefully address each specification or scope of work.

Albany County uses the Empire State Purchasing Group | BidNet Direct to distribute its bids and RFPs. Potential suppliers can register their businesses to receive automatic notifications when new bids and RFPs are released by paying a small annual fee, and also view results on previously awarded bids.

Businesses must register with the site to download a copy of the bid or RFP. Please note that you do not have to pay for the automatic notification; however, it is then the responsibility of the vendor to watch the ESPG site for business opportunities.

Many local governments participate in BidNet Direct. Your registration, whether paid or free, gets you access to the bids, RFPs and quotes posted by local governments

As part of Albany County's mission to provide strategic and responsive public services that are fiscally responsible and sensitive to the diverse and changing needs of our community, the County transitioned in 2025 to an electronic contract process and uses an online contract management system, called “Mycontrack.”

Vendors new to the system can review the Vendor User Guide to learn about logging in, managing their information, and tracking their contracts.

• Mycontrack: Albany County Contract Management System
• Mycontrack: Vendor User Guide [PDF]

Albany County is a political subdivision of the State of New York and is allowed to make purchases using State contracts as an exception to competitively bidding.

Various local governments may choose to cooperatively bid together to drive bulk discounts down using economies of scale.

Cooperative procurements produce better prices by having just one bid for a number of local governments, thereby reducing administrative costs, saving time and money for taxpayers.

New York State General Municipal Law 103 Section 16 authorizes the piggybacking of certain contracts.

This allows the use of contracts issued by all local governments within NYS and other governmental agencies outside of NYS (if the piggybacking language is included in the original bid).

Search the website, Empire State Purchasing Group | BidNet Direct or read the legal ads placed in the Times Union and The Evangelist.

Download a copy of a Bid or RFP directly from the ESPG website as soon as possible after learning of a bid request. This will give you ample time to work on the bid and to contact your suppliers if necessary.

Read the entire bid package.

• Follow all directions, terms and conditions.
• Meet or exceed the detailed minimum specifications of the item(s) or service(s) being bid.
• Furnish all information deemed necessary for the bid.
• Read all of the conditions. When you bid, be prepared to honor all the conditions in a legal contract.

Attend pre-bid or pre-proposal conferences.

Use only the forms furnished. The Purchasing Agent will reject illegible or vague bids.

Double check all unit prices, price extensions and totals making sure they are correct. The bid will be accepted as written.

Ensure all mandatory documentation is submitted with the Bid, or RFP, as stated in the document.

If you have any questions concerning the bid specifications, or scope of work, or any part of the document you must submit your questions in writing to the Purchasing Agent. Questions will be answered in the form of a formal addendum which will become part of the bid package.

Keep a copy of the original bid for your records.

Submit your Bid or Proposal in a sealed envelope, clearly marked with your company name, the bid number and title and bid opening date.

Make sure your bid will arrive before the bid opening deadline. All late bids will be returned unopened with the date and time clearly marked on the envelope.

Remember that before a Bid or RFP opens you can always put a question in writing if you are unsure of a specification or would like clarification of an issue.

Albany County residents expect the highest levels of good governance and ethical standards from us.

As a result, Albany County takes any suggestion of anti-competitive, collusive, dishonest or corrupt behavior very seriously.

All suppliers to Albany County are expected to maintain the highest standards of behavior and avoid all conduct that does not promote fair competition and dealings.

Anything that may be construed as an attempt to gain preferential treatment is strictly prohibited.

Welcome!

The Purchasing Division is responsible for the purchase of materials, supplies, and services for all Albany County departments with the objective of obtaining the best quality products and services for the best price, and in a timely manner.

We are responsible for initiating and maintaining effective and professional relationships with vendors and the various County department employees, and to serve as the exclusive channel through which all requests for County purchases and price quotations are handled.

We hope you find this website a useful tool in keeping in touch with what the Purchasing Division is doing, and we welcome your suggestions and comments.

Pamela O'Neill
Purchasing Agent