The Trinity Metro Procurement Department is under the direction of the Assistant Vice President of Contract Administration and Procurement. It is a centralized department responsible for:
- Purchasing supplies and services for operations of Trinity Metro;
- Issuing solicitations and contracts for procurements by Trinity Metro; and
- Disposing of surplus supplies.
Business hours are 8:00 a.m. to 5:00 p.m., Monday through Friday except holidays observed by Trinity Metro.
The Trinity Metro Contract Administration and Procurement Department seeks to do business with reliable suppliers to keep our operations running smoothly. We encourage you to register as a potential supplier to view current solicitations.