Procurement

handshake over contract

The City’s Procurement team is committed to fair, open, and competitive purchasing. Our online tools make it easier for vendors of all sizes to participate in bidding opportunities for the goods and services needed to serve our community.

Bid openings listed on this page are provided for public convenience only and do not serve as a formal advertisement.

How to register as a vendor

Step 1.Register with OpenGov

Create an account to receive notifications about current solicitation opportunities.

Sign Up for OpenGov

OpenGov Sign Up page


Step 2.Subscribe to stay up to date

After registering, click the Subscribe button to receive updates on the City’s solicitations.

Procurement Portal

Click Subscribe


Step 3.Manage Category Codes & Preferences

Once subscribed, log into your OpenGov Company Profile to manage your category codes and notification settings.
Visit the OpenGov Help Page for guidance on category codes.

OpenGov Help Page

Auctions

Vendor Tools

Resources

Frequently Asked Questions

How do I receive payment?

  • When an order is placed, you will receive a Purchase Order number or a Visa Account number.
  • The City cannot process payments without one of these numbers.
  • Include the number on your invoice or receipt.
  • Purchase Order payments are net 30 days; Visa payments may process the same day.

I am a small business and want jobs under $1,000. Is that possible?
Yes. Contact our office for information on departments that may use your products or services. We maintain an active, competitive vendor base to safeguard taxpayer funds.

How do I know when contracts are available?
Registered vendors automatically receive an email whenever the City requests a quote or bid for the categories selected during registration.

How often do contracts become available?
Contract timelines vary.

  • Commodity/goods contracts (e.g., chemicals, pipes, stationery, office supplies): usually 1–2 years.
  • Service contracts (e.g., janitorial, mowing, fleet maintenance): typically 2–5 years, sometimes up to 10
    Most contracts include renewal options.

How much business does the City conduct?
Each year, the City spends more than $100 million on goods and services.

Do I have other options for finding bid opportunities?

  • View formal bids posted in the lobby of Building A at City Hall, 121 SW Port St. Lucie Blvd.
  • Check OpenGov for both formal and informal bids.
  • Call our office at 772-871-5223 for a current bid listing.
  • Contact the Procurement Management Department (PMD) to express interest in a specific bid. PMD can add you as a supplemental supplier.
  • Use a computer at our office or any public library.

Is there a fee for becoming a registered vendor with OpenGov?
No. Vendor registration with OpenGov is free.

How do I become a registered vendor?
Sign up through OpenGov to start receiving bid notifications.

How can I do business with the city?
By becoming a registered vendor with OpenGov, you will receive requests for quotes for goods and services from $1,000 to $99,999, and formal bid notifications for items over $100,000.

What is the Cone of Silence?
See Sec. 35.13: Cone of Silence for details.

Mission, Vision & Values

Mission

To be the exemplary professional public procurement division.

Vision

The Procurement Division provides a purchasing system that ensures integrity and fairness, with centralized responsibility for solicitation, contract, vendor selection, negotiation, contract management, surplus property, and emergency logistical support for the benefit of the City and its citizens.

Values

  • Customer Service: We commit to being professional, patient, empathetic, and honest to everyone we work with through training and communication.
  • Integrity: We commit to serving honesty, transparency, and respect.
  • Innovation: We commit to being creative and open to expanding our knowledge.
  • Teamwork: We are understanding and commit to collaboration to make a meaningful impact.

Awards

Florida Association of Public Purchasing Officers (FAPPO)

  • Award for Excellence in Public Procurement (awarded for 24 consecutive years; 2003-2026)  
  • Outstanding Purchasing Award (2000)
  • Best Practice Award (2008; Honorable Mention 2009, 2010, 2013)

National Institute of Government Purchasing (NIGP)

National Purchasing Institute (NPI) — Achievement of Excellence in Procurement Award (2003-2015, 2023-2025)

National Association of Purchasing Card Professional (NAPCP) — Featured Member: Karen Rodgers, CPCP, Procurement Card Administrator (September 2019)

Universal Public Procurement Certification Council (UPPCC)

  • Sterling Agency Award (2012; 2015)
  • Agency Certification (2010-2016)