All formal Invitations for Bid (IFB), Requests for Proposal (RFP), and Requests for Qualifications (RFQ) valued at $50,000 or more are posted on our e-procurement portal, Euna.
After the submission deadline, Euna automatically locks access and records the official closing time.
A public opening record (bid tab) will be posted in Euna once pricing has been read aloud or evaluations are complete—depending on the type of solicitation.
Suppliers who are short-listed or awarded a contract will receive a notice by email through Euna.
Vendor Setup After Award
Vendors who are awarded must complete the Vendor Self-Service (VSS) registration only after receiving a Notice of Award. This registration is required to activate purchase orders and enable ACH payments. As part of the process, suppliers must submit a completed W-9 form, ACH payment form, and upload any required certificates of insurance or bonding. Please note that a VSS account is not required just to view or submit a bid.
Payments & Invoicing
For all payments and invoicing, please include the City purchase order number on your invoices and email them to accountspayable2@midlandtexas.gov. The City’s standard payment terms are Net 30 days from the receipt of a valid invoice and the corresponding goods or services.
Stay Informed
Subscribe to Euna to receive instant email alerts about new opportunities, addenda, and award notices. You can also attend our quarterly “Doing Business with Midland” workshops—dates are announced in Euna and posted on our Purchasing home page.