The Purchasing Department manages in-house purchasing for the Township of Hamburg municipal government.  The Township 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.

The Purchasing Department maintains a Vendor List for supplies, equipment, construction and services.  To place your company’s name on the list please submit the Vendor Application and W-9 forms.  Please contact the Purchasing Coordinator at (810) 231-1000 Ext. 210 if you have any questions regarding the Township’s purchasing policy.

The Township of Hamburg’s purchasing policy is to pay all vendors within thirty (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 (810) 231-1000 Ext. 223.
• Mail invoices to the attention of: Accounts Payable Department, Hamburg Township, P.O. Box 157, Hamburg, MI 48139.