Questions or comments
Contact our Procurement office at (352) 796-7211, extension 4132 or
by email .
We use a competitive bidding and selection process for the procurement of goods and services to assure fairness and equity to all providers and to make the best use of taxpayer dollars.
(required from all new vendors)
The District’s registration form is similar to the Internal Revenue Service W-9 form that enables collection of information required to comply with federal income tax laws. Please be sure to include on the form the commodity codes for the goods and/or services your company provides. Completed and signed forms may be submitted by mail or faxed to (352) 544-5132.
Use these codes on your registration form to best describe the goods and/or services your company provides.
This NIGP Commodity/Services Code information link is copyrighted and the property of the National Institute of Governmental Purchasing, Inc. (http:/
For registered vendors who wish to request payments by electronic funds transfer (EFT). Completed request must be submitted by mail.
Vendors may register with DemandStar to receive additional services.
Persons/firms obtaining solicitations from this “alternate view” will not be included on the associated “planholders” list; and therefore, shall be responsible to revisit this web page for any changes, delays, or addenda related to the solicitation.
Posting of the District’s intended single source procurements and awards.
The District’s Consumer’s Certificate of Exemption from the Florida Department of Revenue may be downloaded for your purposes.