IndyGo Procurement

General Information:

IndyGo, one of the largest public transportation systems in Indiana, has nearly 450 employees and an operating budget of approximately $55 million. Because we receive funds from the Federal Transit Administration (FTA), our purchasing processes must abide by the rules and regulations of the United States Department of Transportation through the Federal Transit Administration's third party contracting guidelines, applicable Indiana Codes as well as the ordinances and regulations established by the Indianapolis, Marion County-City County Council.    

IndyGo's Purchasing Department is responsible for the procurement of all company goods, services, real property and construction in accordance with sound public contracting policies and procedures. The department is tasked with oversight responsibility for all formal contract procurements issued, in-force, and soon to be expired. Most contractual agreements are fixed-price in nature and are purchased via the "Invitation for Bids" or "Request for Proposal" methods of procurement. Click here for a more comprehensive listing of the IndyGo's purchasing needs.

Terms, Conditions and Rules:

View our purchase order and contract standard terms and conditions for individual firms doing business with IndyGo, as well as Procurement Regulations and Laws.

Becoming a Vendor:

For more information about becoming an IndyGo vendor or to register as a vendor, click here.

Bid Opportunities:

To peruse our current procurement postings, click here.

Frequent Asked Questions:

View our most frequently asked questions.

Ethics Statement:

IndyGo subscribes to high standards of ethical conduct for avoiding improper business practices and personal conflicts of interest for all personnel engaged directly or indirectly in the award and administration of the corporation's contracts. As such, IndyGo has developed an Agency-Wide Conflict of Interest and Ethical Conduct Policy, which closely guides non-procurement officers, managers, employees, or agents of IndyGo in what they can accept regarding gratuities, favors, or anything of monetary value from contractors, potential contractors, or parties to subagreements. When it comes to IndyGo purchasing staff, nothing of value, no matter how minuscule, can or will be accepted. Violations to IndyGo's standard of conduct will be subject to penalties, sanctions, or other disciplinary action to the extent permitted by state, local law or regulations.

Contact Information:

IndyGo Purchasing Department
1501 West Washington Street
Indianapolis, IN 46222
Attn: Contract Specialist
Phone: 317.614.9252
Fax: 317.266.9163
Email: procurement@indygo.net

To make an appointment to visit the IndyGo Purchasing Department, please call 317.614.9252 or 317.614.9281, Monday-Friday, 9 a.m. to 3 p.m.

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