| What Bids/RFP/RFQ are currently being solicited? |
| Vendors may obtain current BID/RFP/RFQ information by phone or visiting the Purchasing & Contracts Administration Division. You may view a list online of current and recent items solicited by going to the link BID/RFP/RFQ. |
| Where is Purchasing Located and Hours of Operation? |
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Mailing Address:
P O Box 2443 Fort Myers, FL 33902-2443
Location Address:
Downtown Fort Myers corner of Hendry Street and Dr. Martin Luther King, Jr Blvd
(US Mail does NOT deliver to our physical location) 1820 Hendry St Fort Myers, FL 33901
Telephone:
239-332-6301
Fax:
239-332-0593
Hours:
Monday Friday 7:30am 5:00pm
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| Does the City of Fort Myers perform purchasing activities for the Police and Fire Department? |
| Absolutely; Purchasing also buys for the Historical Museum, Harborside and all other City of Fort Myers departments. |
| Does the City of Fort Myers perform purchasing activities for all of Lee County? |
| No, Lee County has its own Purchasing Department; they may be reached at (239) 689-7385 or www.lee-county.com |
| Who do you call for invoice and payment information? |
| Contact the City?s Finance Department at (239) 332-6749 for all invoice and payment information. |
| Where do you send invoices? |
|
Email one original invoice in (PDF format) to: apinvoices@cityftmyers.com
Or mail one original invoice and one invoice copy to:
City of Fort Myers
Attn: Account Payable
P.O. Drawer 2217
Fort Myers, FL 33902-2217
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| Can Anyone Respond to Solicitations for city projects? |
| Anyone submitting proposals must be able to meet the specifications & provide the necessary requirements for the project (ie: insurance, bonding, licensings, etc). |
| Is the info at this site official? |
| This info is subject to revision at any time. In case of errors and/or omissions, you are advised to contact the Purchasing Department for the current status of any bid postings or other pertinent information that pertains to Purchasing. Please refer to the site disclaimer. |
| How do I get on the City?s vendor list for providing commodities and services? |
| Vendors may download the Vendor Application from this website and then e-mail or fax it to Purchasing 239-332-0593. It is very important to complete the application in full with all applicable commodity fields checked in order for interested vendors to be sent bid invitations. Vendors are selected by the commodities and/or services that are checked on the application. |
| How can sub-contractors bid to General contractors on various construction projects? |
| Attend pre-bids, and contact the Purchasing & Contracts Administration Division for sign-in sheets of pre-bids. |