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City of Orlando Finance Department
Finance Contacts
The Centennial Fountain at Lake Eola

Vendor Information


Purchasing & Materials
Management Division

One City Commons
400 S. Orange Avenue
4th Floor
Post Office Box 4990
Orlando, FL 32802-4990

(407) 246-2291
(407) 246-2869 fax

 

Purchasing & Materials
Management Division

Vendor Information

whats-new-animated.gif The City has launched a new feature to the eSupplier program, the electronic quotation submittal process, “eQuote”.  This new tool enables suppliers to complete and submit responses to informal Request for Quotations (RFQ) electronically through eSupplier.   

The RFQ solicitation method may be used for those procurements below the formal bid threshold of $50,000.  Suppliers must be registered to access the eQuote tool.  eQuote saves valuable time for suppliers as they complete their quote online and the submittal is transmitted via email to the City’s Purchasing and Materials Management Division for processing after the scheduled closing date/time.

Supplier’s have access to their RFQ submittal up to the established date and time of closing.  For more information, please contact Purchasing and Materials Management at (407) 246-2291.

 "Don't miss out on important bid opportunities,
register today."

City Clerk's Office City Hall 2nd Floor 400 S. Orange Ave.