Town of Flower Mound, Texas

Purchasing

Mission Statement

The Purchasing and General Services Division provides timely service and acquisition of supplies, equipment, and services for all administrative and operating functions of the Town by using the optimal balance of cost, quantity, quality, and utility and doing so within all applicable legal constraints.

The Achievement of Excellence in Procurement® Award

The National Purchasing Institute established a program in 1995 designed to recognize organizational excellence in public procurement. The Achievement of Excellence in Procurement® is awarded annually. This prestigious award is earned by those organizations that demonstrate excellence by obtaining a high score based on standardized criteria. The criteria are designed to measure innovation, professionalism, productivity, e-procurement, and leadership attributes of the procurement organization. The Town of Flower Mound Purchasing Division has received this award every year since 2001.

2009 Utility Consumption

Texas Government Code § 2264.001(b) requires governmental entities to publish consumption and payment information regarding the various utility services used. The following table shows the total metered amount of electricity, natural gas, and water used by the Town for municipal services in 2009, as well as the total amount paid for these utilities.

Town of Flower Mound Utility Consumption Calendar Year 2009
Electricity	24,870,028 kilowatt hours
Natural Gas	7,408.8 thousand cubic feet (mcf)
Water	65,698,090 gallons
Total Cost	$2,886,493

It is the Town’s goal to keep the most current and accurate information available to the public on this site, however, varying events can occur that could affect the timeliness of the information and accuracy of the content.

Contacts

972.874.6006
Fax: 972.874.6460

Purchasing

2121 Cross Timbers Road
Flower Mound, Texas 75028

purchasing@flower-mound.com