Purchasing & Bids
Purchasing processes for Laurel Park are governed by North Carolina General Statutes as well as Town policies and procedures. This also includes the disposal of surplus property.
Current Vendors
Invoices should be sent to:
Town of Laurel Park
Attn: Accounts Payable
441 White Pine Drive
Laurel Park, NC 28739
Phone: 828-693-4840
Email: Accounts Payable
Invoice should indicate department and employee making purchases. Invoices requiring a purchase order should reference the purchase order number. The Town is not exempt from sales taxes; invoices should include proper sales tax.
Purchasing Policy
It is the goal of the Town to procure quality materials and services that assure efficient use of the taxpayers’ dollars, as well as to ensure the fair and equitable treatment of all persons involved in the procurement process.
The Town of Laurel Park’s Purchasing Policy can be found here.
