Supplier Resources

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Sourcing for the City

The City of St. Petersburg relies on outside suppliers and services to power its programs and initiatives, and is especially interested in working with local businesses. Large or small businesses are eligible to partner with the City. 

What the City Buys

  • Athletic Equipment & Supplies
  • Automobile Accessories & Parts
  • Building Maintenance & Repairs
  • Building Materials & Supplies
  • Carpentry
  • Chemicals
  • Computer Accessories & Supplies
  • Construction Services
  • Custodial Services
  • Electrical Supplies & Service
  • Fencing
  • Fire Equipment & Supplies
  • Flags & Banners
  • Floor Maintenance
  • Fuel
  • Grounds Maintenance
  • HVAC Service
  • Janitorial & Cleaning Supplies
  • Lamps, Poles & Fixtures
  • Locksmith Services
  • Lumber & Related Products
  • Machine Shop Work
  • Office Equipment & Supplies
  • Painting & Wallpapering
  • Paper & Paper Products
  • Parks & Playground Structures
  • Plumbing Supplies & Service
  • Police Equipment & Supplies
  • Pumps & Generators
  • Recreation & Craft Supplies
  • Roof Repair
  • Safety Apparel & Supplies
  • Specialty Printing
  • Tools, Hand & Power
  • Traffic Signals & Signs
  • Tree Trimming and Removal
  • Trees, Shrubs & Flowers
  • Uniforms & Work Clothes
  • Vehicles & Heavy Equipment
  • Water & Sewer Supplies

Suppliers, Vendors & Contractors 

Upon registration, a company is added to the iSupplier Database. The iSupplier Portal enables suppliers to communicate with the Procurement and Accounts Payable staff. It enables suppliers to access purchase orders, submit invoices, view payments, respond to online solicitations, and update their profile. View the Supplier Guide.

The Registration Process

Prior to providing goods or services to the City of St. Petersburg or to be notified of potential bidding opportunities, please complete the Supplier Registration Form.

All registrants must submit a signed W-9 form to registration@stpete.org to complete the registration process. Once complete, they will receive a confirmation that their registration has been submitted for approval and they will be notified of the status by email within 24 hours.

Once the registration has been approved, registrants will be sent by email a user ID and password to log into the iSupplier Portal and will be required to enter their NIGP Commodity/Service Codes in the iSupplier Portal database. When a bid opportunity arises, a Procurement Analyst will query the database to identify companies that match the commodity or service being sourced.

To remain actively available for sourcing opportunities it is the business's responsibility to provide accurate and up-to-date profile information as well updates to their commodity/service codes. Direct questions to registration@stpete.org or 727-893-7220.

Contracts Compliance

The primary objectives of Contract Compliance Division are to: (a) verify contractor performance for purposes of payment; (b) identify material breach of contract by assessing the difference between contract performance and material non-performance; and (c) determine if corrective action is necessary and take such action if required.