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Vendor Registration

  1. Complete the Vendor Registration and Disclosure Statement  (Acrobat Required). This form can be printed and mailed to Procurement
  2. Click on the Commodity Listing link. View and select the services or products you are able to provide from the master commodity codes in BOLD. Double click and select from the sub-commodity codes that best describe the services and products as it pertains to your business. (The sub-commodity codes are what is needed to be provided to the Procurement department).
  3. Print and complete the W-9 form, and mail it to Procurement.
  4. 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.