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Vendor Responsibilities
City of Fort Myers vendors are expected to:
- Confirm a current Vendor Application (PDF) is on file with Procurement Services.
- Notify Procurement Services of any name, contact, e-mail, telephone or address changes.
- Do not supply materials and services to the City of Fort Myers exceeding the $10,000 small transaction limit without a purchase order or contract in place.
- Carefully review all specifications and solicitation documents and comply with all instructions in the solicitation. Any deviation or omission may be grounds for disqualification.
- Vendors who do not fully understand a request should contact Procurement Services and ask for an explanation from the Procurement Specialist in charge of the project.
Acknowledge that as part of a response to any Solicitation I have certify understand the following:
- Conflict of Interest Disclosure
- Non-Collusion Affidavit
- Drug-Free Workplace
- Public Entity Crimes Law Notification
- Debarment and Suspension Certification
- Scrutinized Certification
- No Lobbying
- Employment Eligibility Verification System
- Certification of Immigration Laws
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Procurement Services
Physical Address
2200 Second Street
Fort Myers, FL 33901
Phone: 239-321-7232
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Denise Finn NIGP-CPP CPPO C.P.M. CPPB
Procurement ManagerPhone: 239-321-7242
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Debra Kearns CPPB
Senior Procurement SpecialistPhone: 239-321-7238
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Edith Stiller NIGP-CPP
Senior Procurement SpecialistPhone: 239-321-7240
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Kirk Zimmerman NIGP-CPP, CPPB
Senior Procurement SpecialistPhone: 239-321-7241
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Cathy Scott
Purchasing Agent IIPhone: 239-321-7235