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.

We invite all businesses to participate in the District of Orange County Public Schools purchasing process. This site is designed to simplify interactions between the public and Procurement and Contracting and to provide a user-friendly Internet portal where vendors download bids, proposals, and award notifications.

For Solicitation Documents

https://vendorlink.ocps.net/common/login.aspx

Please contact [email protected] for past documents not available on VendorLink.

Contact [email protected] if you need assistance.

Solicitations for Bids and Proposals are posted on VendorLink as a method of advertisement. It is the vendor's sole responsibility to monitor these sites for bidding opportunities.

Failure to file a protest within the time prescribed in section 120.57(3), Florida Statutes, or failure to post the bond or other security required by law within the time allowed for filing a bond shall constitute a waiver of proceedings under Chapter 120, Florida Statutes.

Thank you for your interest in doing business with OCPS.

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

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