1. Complete the Vendor Registration and Disclosure Statement (Acrobat Required). This form can be printed and mailed to Procurement
2. Review the Commodity Listing, print the applicable lists, indicate which classes of projects or services you are able to supply and mail the lists to Procurement.
3. Print and complete the W-9 form, and mail it to Procurement.
4. Click here to download and read the Terms and Conditions that apply to Purchase Orders and Agency Purchase Orders issued by the City of Cape Coral.

City of Cape Coral
Procurement Division
P.O. Box 150027
Cape Coral, FL 33915-0027

To obtain Adobe Acrobat, click here.