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.

Director Of Finance

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