The Finance Department is responsible for developing, maintaining and administering all activities related to general accounting functions, revenue collection, invoice payment, purchasing, inventory and capital assets, grants awarded to the city, and internal controls.

Vendors who would like to be added to the City’s vendor list should complete the Vendor Registration Form. The completed form may be mailed, faxed, or emailed to the City of Perry Department of Administration.


Current Bid Opportunities

Bid 2026-12 Public Safety Command Post Trailer – Bids are due on or before Thursday, May 28, 2026, at 2:00 p.m

RFQ 2026-01 PERRY DOWNTOWN DEVELOPMENT AUTHORITY MEETING STREET PROJECT – Due on or before Friday, June 5, 2026, at 4:00 p.m.