Doing Business with OCSO
How to Become an Authorized OCSO Vendor
All vendors interested in providing goods and/or services to the OCSO must submit a Vendor Application and W9 Form and a signed OCSO Terms and Conditions. The completed application may be submitted electronically to OCSOPurchasing@ocsofl.com. Once a completed Vendor Application is received and approved, the requester will be assigned an official vendor number to be used for specific commodities.
Authorized Purchases
A serialized purchase order is utilized by the OCSO when placing an order for goods and/or services. The OCSO Sales Tax Exemption Form may be obtained from this website..
Goods and/or services utilized by the OCSO are:
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Active Bids
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