What if my question is not covered here?

Call the Purchasing and Contracting Administration office anytime between 8 am and 5 pm, Monday through Friday for further information.

Contact Information

Leslie Rothering, Purchasing and Contracting Administrator
Phone: 321-567-3973
Email Leslie Rothering

Tracy Bailey, Procurement Contracts Coordinator
Phone: 321-567-3734
Email Tracy Bailey

Sammie Martin, Procurement Analyst I
Phone: 321-567-3735
Email Sammie Martin

Show All Answers

1. What are the Purchasing Policies of the City?
2. Where do I call?
3. How does the City buy?
4. How do I join the City's Vendor List?
5. Can I view information via the Internet?
6. How do I obtain specifications?
7. Does the City use price sheets?
8. Does the City hold pre-bid conferences?
9. Are addendums issued?
10. Is insurance required?
11. How do I submit a bid?
12. Are sample bids required?
13. Are bids rejected?
14. Are bid deposits and/or performance bonds required?
15. What are the required delivery dates?
16. What are the shipping and delivery points?
17. Is tax to be included on the invoice?
18. What should be on the vendor's invoice?
19. Does the City use Purchasing Cards?
20. When are payments made?
21. What if my question is not covered here?