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Finance & Purchasing
Purchasing & Contracts Administration Division
Becoming a City Vendor
City of Fort Myers vendors are expected to:
Make sure a current
Vendor Application (PDF)
is on file with the Purchasing and Contracts Administration Division.
Notify the Purchasing Division of any name, telephone or address change.
Do not supply materials and services to the City of Fort Myers exceeding the $3,000 small transaction limit without a purchase order or contract in place.
Read all detailed specifications and solicitation documents, and comply with all instructions and required conditions. Any addition, deviation or omission may be grounds for disqualification.
Vendors who do not fully understand a request should contact the Purchasing and Contracts Administration Division and ask for an explanation from the buyer of the item in question.
How to do Business
Policies & Ordinances
Purchasing Payment Program
Taxes & IRS Forms
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