Welcome to the City of Orlando!
The City of Orlando’s Office of Purchasing and Materials Management is
responsible for the procurement of materials, supplies, equipment and
services at the lowest possible cost consistent with the quality needed to
provide the very best service to the public. The primary objectives of the
Office are to obtain maximum quality, value, and service; and our goal is
the promotion of fair dealings which will result in obtaining the best value
for each dollar of expenditure.
We recognize the important service rendered by our suppliers in helping
to provide economical, quality supplies, equipment, and service.
Procedures for the procurement of the City's needs do change from time to
time; however, fundamentals do not. In order to assist our suppliers in
serving the City of Orlando, this brochure has been prepared and
distributed to you so you may know your part in the purchasing process.
Information concerning major construction and engineering projects
which are handled by the Public Works Department, may be obtained
from the Engineering Bureau at (407) 246-2261.
Please become familiar with the contents of this flyer and, if you have any
questions, please call the Director of Purchasing at (407) 246-2291.
Jon Mead, C.P.M.
Director of Purchasing
HOW TO DO BUSINESS
THE CITY OF ORLANDO
The City Beautiful”
City of Orlando Office of Purchasing 400 South Orange Avenue P.O. Box 4990 Orlando, FL 32802-4990 We hope your business experience with the City of Orlando is a pleasant one… Please feel free to let us assist you in any way possible!
A Complete Vendors Guide
Office of Purchasing
and Materials Management
One City Commons
400 South Orange Avenue, 4th Floor
P.O. Box 4990
Orlando, Florida 32802-4990
Telephone (407) 246-2291
Fax (407) 246-2869
Revised: April 3, 2005
vendor registration materials. Our office is located at: