The Mission of the Office of Purchasing and Contracts is to purchase, rent, lease or otherwise acquire goods and services in a manner which will maximize the purchasing value of public funds while ensuring an open, fair and equitable competitive process.
Public Notice of Requests for Bids (RFB), Requests for Proposals (RFP) and Requests for Qualifications (RFQ) are advertised in Sunday editions of the Naples Daily News and are posted on this web site.
Potential vendors and contractors are requested to complete and submit the Vendor Register form available on the link below. Being a registered vendor does not guarantee that you will receive notice of solicitations. It is the vendor’s responsibility to periodically check this web site or the Naples Daily News Sunday editions for new solicitations.
Vendors and Contractors supplying goods or services to the City are required to carry specific levels of insurance and submit to the City certificates of insurance naming the City of Marco Island as an additional insured. Those requirements are defined in the link below.
General information regarding current solicitations is available on line. To obtain a copy of the solicitation and to be recorded as a plan holder to receive addenda, please send an email request to: bcreighton@cityofmarcoisland.com. Costs for bid packages are indicated on the solicitation information. If you require expedited service, please provide your Fed-X account number. Only recorded plan holders will receive addenda when issued.
Bid openings and Pre-Bid meetings are conducted at City Hall on the dates and times listed in the solicitation.
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