Cooperative purchasing for fire agencies.

Cooperative contracts and purchasing vehicles that let you skip a competitive solicitation where your policy permits it.

What to confirm with your purchasing office

Which vehicles your policy accepts

Acceptance varies by state, county and sometimes by department.

Whether the award covers installation

Some vehicles cover equipment only.

Your capital versus operating split

It changes which fiscal year the purchase lands in.

Which route fits your agency

Start with the kind of buyer you are. Your purchasing office has the final word.

City, county or fire district

Sourcewell, HGACBuy or NPPGov, depending on what your policy accepts.

Federal agency

GSA, through the schedule held by E-9 Corporation.

Military installation

Sourcewell for military sites, under an intergovernmental support agreement.

Airport authority or 911 center

NPPGov lists both. Airports can also look at AIP funding.

How a cooperative purchase works

The same four steps, whichever contract you use.

01Confirm the vehicle

Ask your purchasing office which contracts your policy accepts.

02Request contract details

We send the contract number and the awarded categories that match your scope.

03Scope and quote

Westnet designs the system and returns an itemized quote against the contract.

04Issue the purchase order

The order references the contract, so there is no separate bid to run.

Find the right purchasing route.

Tell us who you are buying for, and we will send the contract details that fit.

Talk to Solutions Team →