dcps departments
Purchasing Services
Vendor Information
Purchasing does not
maintain a supplier database of prospective suppliers
and distributes solicitations via the DemandStar.com/Onvia
network. Please see Bid Information for further
details. A vendor number is not required to quote or bid
with the district, however a vendor application and W-9
form must be received before a PO may be issued.
Cammie Wise handles vendor
file maintenance. (904) 858-4848; fax 858-4868
Forms:
Vendor
Application
W-9
Tax Exempt
Certificate
Special Conditions on Reverse of Purchase Orders
Internal Links:
Accounts Payable Contacts
E-Payables / Credit Card Payment Information Brochure
Facilities Design and Construction Services
Minority Business Certification Information
Vendor Handbook External Links
Jessica Lunsford Compliance Information
Florida Administrative Code/State Board Rules
National Institute of Governmental Purchasing – Code of
Ethics
State of Florida Contracts
State of Florida Statutes
State of Florida Statutes 119 – Public Records |
