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City of Philadelphia

Finance, Contracts, & Procurement

Budget Preparation & Oversight
Budgetary preparation and oversight for internal OIT and consolidated departmental services, supplies, equipment and personnel
Contract Processing
Contract processing for all professional services contracts, and various procurement related contracts for consolidated departments.
Invoice processing
Procurement Reviews
Central collection and review of all IT related procurement purchases and professional services contracts citywide
IT Purchasing Direction
Provide direction and advice to all agencies regarding purchasing of IT related services, supplies and equipment.
Oversight
Ensure fiduciary policies and procedures are adhered to in all transactions
Budget Allocations
Coordinate with departmental liaisons to establish budgetary allocations for specific units and departments

Finance, Contracts and Procurement

Maintain a transparent fiduciary environment that will utilize our best abilities and partner with senior managers in the successful facilitation and governance of OIT’s mission objectives in coordination with implementing sustainable policy, management, stewardship, and program decisions.

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