Solicitations (Bids, RFP’s, RFQ’s, etc.)
Demandstar
Acrobat Reader Required Policies and Procedures
Purchasing Staff
How to Become a Vendor
Insurance Requirements
Visa™ Purchasing Card
Tax Exempt Certificates
Acrobat Reader Required W-9 Form
Surplus Property and Auction Information
Professional Affiliations
Vendor Survey
Florida has a very broad Public Records Law. Most written communications to or from State and Local Officials regarding State or Local business are public records available to the public and media upon request. Your email communications may therefore be subject to public disclosure.

How To Do Business With The Districts

The Districts welcome the opportunity to do business with interested vendors in the community and would like to foster participation by all qualified vendors who offer quality goods and services. Although competitive sealed bidding is the universally preferred procurement method in governmental purchasing, the District’s Purchasing Policies and Procures allow for a less formal process to be used on small purchases which are less than $25,000. These procurements often utilize competitive written or oral requests for quotes.

For most small purchases, the Purchasing Department will issue an authorized Purchase Order to a vendor which serves as the informal contractual agreement with a vendor to supply the Districts with the goods and/or services listed on the document.

To be a qualified vendor, you will be required to complete an IRS W-9 form, provide proof of licensing (if applicable) and may be required to show proof of liability insurance, worker’s compensation or automobile insurance. Please refer to the “Insurance Requirements” page for more information.

Purchasing Calendar
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Contact Us
1894 Laurel Manor Drive
The Villages, FL 32162

Phone: 352-751-6700
Fax: 352-751-6715

Business Hours
Business Hours:
8am to 5pm, EST
Monday – Friday
Excluding Holidays