Vendor Information

The City of Orlando welcomes the opportunity to do business with interested merchants in the community. The City's Purchasing Office is interested in fostering participation by all qualified business persons offering commodities and services that may be used by 
the City. The Purchasing Office has the responsibility to make the most economical acquisition of quality materials and services that will assure efficient operation of City Government.

To that end, it is essential that interested business persons become familiar with the City's Purchasing Policies and Codes. This 
website will serve as a general guide. Specific questions and concerns not addressed here should be directed to the Purchasing Manager.

The City of Orlando Office of Purchasing and Material Management has contracted with DemandStar by Onvia for the maintenance of 
an automated vendor list.  This list categorizes each vendor by commodity codes for the specific goods or services offered by the vendor.   Businesses who have subscribed to the vendor list are notified by fax or e-mail whenever a formal sealed bid has been issued for the commodity or service offered by the vendor.  To have your firm placed on the vendor list , contact DemandStar by Onvia at 1-800-711-1712 for subscription details.  

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