It's easy to become a Vendor that needs to be paid by Lee County...here's what you need to do:
- Fill out our Vendor Pay 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.
To obtain/complete our Vendor Application, please see below.
|Vendor Pay Application||Vendor Pay Application||This 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.|
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 Procurement@leegov.com.|
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
If you have any questions, please call the Procurement Management office.