Procurement Frequently Asked Questions

1. How do I get on the City's vendor list for providing commodities and services?
   Vendors may register to provide services and commodities on the City's eProcurement website (www.pgorda.com). This system is available to vendors at no charge. Vendors are responsible for updating their record with current information.


2. Does the City of Punta Gorda perform purchasing activities for all of Charlotte County?
   No, Charlotte County has its own Purchasing Department; they may be reached at (941) 743-1378. Punta Gorda is the only municipality located in Charlotte County.


3. What bids/RFP/quotations are currently being solicited?
   Vendors may obtain current bid/RFP/quotation information on the City's eProcurement website (www.pgorda.com).


4. Who do you call for invoice and payment information?
   Contact the City's Finance Department at (941) 575-3318 for all invoice and payment information.

Procurement Division
City Hall Annex, 2nd fl
126 Harvey St.
Punta Gorda, FL. 33950
Tel. (941) 575-3366
Fax. (941) 575-3340
pgpurch@ci.punta-gorda.fl.us