Bid Opportunities & Submissions | Midland, TX - Official Website
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Bid Opportunities & Submissions

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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.

  1. Find Open Opportunities
  2. Submit Your Response
  3. After the Deadline

Find Open Bid Opportunities

Start here: Euna → View Open Opportunities

  • Create a free Euna vendor account
  • Download all bid documents, drawings, and addenda
  • Ask clarification questions in the Euna Q&A tab (deadline shown in each posting)

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.

Last Updated: 12/12/2025

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