Vendor Information
Vendors interested in participating in solicitations for commodities, equipment, services and construction are encouraged to submit a Vendor Application  indicating the general categories of products and/or services offered. Completed applications may be sent to the Purchasing Division's mailing address, or faxed to (954) 572-2278.* Vendor Application forms are kept on file for a period of two years from date of submittal.
All vendors are encouraged to review the Standard Terms and Conditions of Purchase Orders for the City of Sunrise when they provide quotes or bids for goods or services to the City, as these Terms and Conditions become part of the vendor's offer, as well as being integral to the final Purchase Order.
For additional information regarding Sunrise procurement policies, please review the City's Procurement Code, available online at www.municode.com.
*Filing a Vendor Application with the Purchasing Division in no way constitutes any obligation or commitment on the part of the City.
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