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Becoming a City Vendor
City of Fort Myers vendors are expected to:
Confirm a current
Vendor Application (PDF)
is on file with Procurement Services.
Notify Procurement Services of any name, contact, e-mail, telephone or address changes.
Do not supply materials and services to the City of Fort Myers exceeding the $10,000 small transaction limit without a purchase order or contract in place.
Carefully review all specifications and solicitation documents and comply with all instructions in the solicitation. Any deviation or omission may be grounds for disqualification.
Vendors who do not fully understand a request should contact Procurement Services and ask for an explanation from the Procurement Specialist in charge of the project.
How to do Business
Purchasing Payment Program
Taxes & IRS Forms
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