Admin

Procurement and Contracting is responsible for the procurement of all goods and services that are not related to construction. These purchases include supplies, technology, software programs, furniture, fixtures, and equipment (FF&E), and many other products and services. In addition, this office administers and monitors the district's P-Card Program; manages vendor master data including vendor registration and maintenance; and manages and maintains the SRM purchasing module linked to SAP, known as iBuy.

For Solicitation Documents

OCPS utilizes VendorLink for solicitation notifications to interested parties and for posting award notifications. It is the vendor's sole responsibility to monitor these sites for bidding opportunities. Please visit www.vendorlink.ocps.net to create an account to receive notices of solicitations. 


Please contact [email protected] for past documents not available on VendorLink or other information related to procurements.

Contact [email protected] if you need assistance.

Contact Us:

Procurement and Contracting

445 West Amelia Street 
Orlando, FL 32801-1129
Telephone: 407-317-3988
Email: [email protected]

Click here for Department Contacts

Quick Links

Ethics & Lobbying Policy 

Vendor Registration