Our department is responsible for purchasing all computer hardware and computer software items (except for the Sheriff’s Office and DSS). We review all new, existing, and maintenance contracts related to computer hardware and software, including network and telephone equipment. We also assess, approve, coordinate, and process all orders for new and replacement technology products and services.
If any item(s) and/or purchase exceeds the procurement card purchase of $999.99, the vendor must register as a vendor on our Vendor Self Service site. This also includes any upcoming bids.
- If unable to upload a W-9 form, email the form by clicking the following envelope so it can be attached to the vendor profile
- To update vendor information or request assistance with user names or passwords, please call (910) 323-6119.