| 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 |
