• How do we get on your vendors list?
  

Go to the General Services Forms on this website, print out the Vendor Application and fill out and fax to (386) 329-0468.

• Where are your bids posted?
  

The current active bids will be posted on this website under the bid number in the call for bids section. If there are no bids posted, then there are no current active bids.

• Where do we send our bid?
  

If the bid is sent UPS, etc., send to 223 Putnam County Blvd., East Palatka, Fl, 32131 as stated on the Call for Bids.

• Who were the 3 lowest bidders?
  

The Bid Tabulation Sheet is listed under the associated bid number on this website.

• Could you send me the names of vendors who picked up specifications?
  

The list is on this website under the bid number associated with it.

• When do we have to turn in our invoices to get paid Friday?
  

We must receive the invoices in our office by Tuesday in order for Finance to pay the following Friday.