Doing Business with the Clerk

If you are seeking business opportunities with the Clerk's office, please review our standard Terms and Conditions, Payment Dispute Resolution Policy, Company Certification Affidavit, Foreign Country of Concern Attestation, and Human Trafficking Affidavit.

Bid Opportunities

Public Notice – Evaluation Committee Meeting – RFP 0226 Investment Management Services

FAQs

I am interested in becoming a Vendor

Review our Vendor Onboarding Packet.

You can also register to become a supplier by completing and submitting the supplier registration form. You will also need to submit a completed W9 form. Any payments for services performed for $600 or more are reported to the IRS.

How does the Clerk handle vendor disputes?

The Clerk has established a Payment Dispute Resolution Policy, which outlines the Clerk's process for reviewing, and if necessary, disputing invoices.

How do I submit an invoice for payment?

You have two options for submitting an invoice to the Clerk's office. You can mail your invoice to CCC Accounting Payables, P.O. Box 1110, Tampa, FL 33601; or you can email the invoice to our office. If you prefer an ACH payment instead of a check, please complete and mail the Direct Deposit Form.

Does the Clerk's Office have any required terms and conditions that must be included in any contract and/or purchase?

Yes, the Clerk has adopted standard Contract Terms and Conditions that are applicable to any vendor proposal for purchases made by the Clerk.