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INTERNAL - TopNavButton - Left RESIDENTS INTERNAL - TopNavButton - Right
INTERNAL - TopNavButton - Left BUSINESS INTERNAL - TopNavButton - Right
INTERNAL - TopNavButton - Left VISITORS INTERNAL - TopNavButton - Right
INTERNAL - TopNavButton - Left E-GOV INTERNAL - TopNavButton - Right
Plantation, the grass is greener INTERNAL - MastHead Banner Image
Purchasing Department
Purchasing
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Vendor Application
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Class & Item Codes
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Payment of Invoices
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Bids
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Bid Responses & Awards
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Resale Certificate
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Tax Exempt Certificate
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HELPFUL HINTS
1) Get your company's name on the City's Vendor List.
2) Make sure that all bid documents and quotations, are signed by an authorized representative from your company.
3) Read all bid documents thoroughly; reply with all information requested.
4) Submit the bid response prior to its due date.
5) Respond to the bid with what was requested; no substitutions will be recognized unless previously approved in writing by the Director of the Department that the bid affects.
6) Ask questions prior to submitting your proposal.

THE CITY OF PLANTATION WELCOMES YOUR INQUIRIES AND THANKS YOU FOR WANTING TO BE A PART OF OUR SUCCESS.