How to become a vendor for the City of Coral Springs

Click on Vendor Application and type in your information. Be sure to also click on Class Codes and fill in the appropriate commodities and services (class codes) your firm provides. Click on the IRS W-9 Form, complete and sign the form, and mail the vendor application and the W-9 to:

City of Coral Springs
Purchasing Division
9551 W Sample Rd
Coral Springs, FL 33065

Upon receipt, it will be entered into the City’s vendor list file within 5 business days. The City does not send out vendor list notifications. From that point If any bids or RFP’s are issued utilizing the commodity codes, you will receive notification that the Bid, RFP, LOI, or Quote is on the City’s website to download.

Current solicitations and bid results are also listed on this site and may be downloaded. Please note the City will maintain bid results for up for 3 months at which point they will be removed from the website.