It's easy to join the Lee County Vendor List...here's what you need to do:
- Fill out our Vendor/Bidder Application
- Complete and sign the W-9 form
- Let us know if you want electronic payment (optional - ACH form required)
Once your application is received, your firm will be assigned a vendor number and you're good to go.
The vendor/bidder application does not expire. However, we do recommend that you contact us with any changes to ensure that your information is current.
Thank you for your interest in doing business with Lee County.
There are several ways to obtain/complete our Vendor Application.
Take a few minutes to apply online, and then simply fax us a completed W-9 form to 239-485-8383 or e-mail to Procurement@leegov.com.
|W-9 Form||W-9 Form|||
ACH Form August 2016.pdf|
Sign up for Automated Deposits (ACH Credits) as a means to expedite payment for services rendered.
If you have any questions, please call the Procurement Management office.