Please note that the Oracle eBusiness Suite will be offline due to scheduled maintenance from Fri. evening, 12/19 thru Sun. evening 12/21.
Register to become a city supplier to do business with the city. When you register, your company is added to our Supplier Database. The Supplier Database is used to process payments as well as identify potential suppliers who may be invited to participate in the city's sourcing/bid selection process.
Learn more about how to register your business.
Complete the following form(s) to register as a city supplier and gain access the online iSupplier Portal.
NOTE: If you are a sole proprietor, you MUST complete the W-9 Form and email to firstname.lastname@example.org or fax to (727) 892-5325 before your registration can be approved.
ePayables/Credit Card Payments Program
The city of St. Petersburg is pleased to announce payments via credit cards. This process will benefit vendors and the city by reducing paper, providing faster payment turn around time and reducing trips to the bank. This program is a win-win for vendors and the city. Learn more
Product Evaluation Requests
The Procurement and Supply Management Department encourages suppliers to submit new and innovative products for evaluation to support the City's diverse operations. Learn more
Pursuant to Florida Statute 119.071 Social Security Numbers collected from registrants are used for identification, verification and tax reporting purposes.
Under Florida law (Florida Senate Bill SB 80) e-mail addresses submitted to the city are public records.
Pursuant to Florida Statute 112.313 City employees are prohibited from selling goods or services to the City and are therefore ineligible for supplier registration.