Office of Business & Financial Services One City Commons 400 S. Orange Avenue 4th Floor Post Office Box 4990 Orlando, FL 32802-4990
407-246-2341 407-246-3712 fax
Purchasing and Materials Management Organization and Policy Disposal of Surplus Property Scrap Metal Disposal Property Control Purchase Requisitions Vending Machine Sales Procurement of Goods and Services Review of Existing Equipment Leases City Stores Public Auction Procedures Fleet Management and Facilities Management Supply Support System Purchasing Lead Time Bulletin Procedure for Preparation and Processing of Standards and Specifications Closed Stores System Wrecker Service Contract Administration Procedure - Acquisition of Supplies and Services: Non competitive Purchases City Mail Services
Purchasing and Materials Management
