COVID-19 Assistance Program

Below are the forms your firm will need to fill out and submit for electronic payment under this program.  If you have questions, please call the Procurement Management office at 239-533-8881.

Once your forms are completed, please email them to Procurement@leegov.com or fax to 239-485-8383.

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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.

Apply Online to become a Vendor/Bidder

Apply

This application is for the vendors that wish to bid on solicitations. Take a few minutes to apply online.

​Vendor Pay ApplicationVendor Pay ApplicationThis application is for vendors that need to be paid by Lee County, fill out the application, ​and then simply fax us a completed W-9 form to 239-485-8383 or e-mail to Procurement@leegov.com.
​W-9 FormW-9 Form​Fax us a completed W-9 form, to go along with your application to 239-485-8383 or e-mail to Procurement@leegov.com.

ACH Form

BOCC ACH Form for Vendors

Sign up for Automated Deposits (ACH Credits) as a means to expedite payment for services rendered. Please email completed ACH form and voided check to Procurement@leegov.com

Call Us

239-533-8881

If you have any questions, please call the Procurement Management office.