It's easy to become a Vendor that needs to be paid by Lee's what you need to do:

  • Fill out our Vendor Pay Application
  • Complete and sign the W-9 form
  • For electronic payment, an  ACH form is required

Once your application is received, and confirmed with the department you are working with, 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.

To obtain/complete our Vendor Application, please see below.

​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

Unique Entity Identifier (UEI) Fact Sheet.  Please click here to learn what a UEI is and how to obtain it.
​W-9 Form
W-9 Form​Fax us a completed W-9 form, to go along with your application to 239-485-8383 or e-mail to

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

Call Us


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