Support Services » Finance » Purchasing::Vendors

Purchasing/Vendors

The Purchasing Department is the division of Finance that is responsible for directing and coordinating the procurement of goods, equipment and services required by the Macon Water Authority. A key goal of the purchasing department is to help ensure that goods & services are available at the proper time, in the proper place in quality, quantity and price that is consistent with providing uninterrupted service to our customers.

Most of the goods and services obtained by the Authority are secured through a competitive bidding process, providing assurance that the customers of the Macon Water Authority are receiving a high level of value and return on purchased goods.

The purchasing department is continually striving to improve processes, purchasing policies and support for the organization and our customers.

 You may contact our Accounts Payable Department at (478)464-5627 or email invoices directly to the Department at MWAinvoices@maconwater.org.