If you or your firm is interested in conducting business with Sedgwick County,
please submit a vendor application to the Purchasing Department.
You can do this one of two ways:
Once the Purchasing Department has received your vendor application, your
organization will be notified whenever a purchase request is made by a county
department for a product or service falling under the commodity code(s) you
specified in the application. You may be sent a Request for Quotation/Proposal
or be called on the telephone and asked to provide a quotation.
Vendors should use the Vendor Application to make changes to a vendor's record.
If we are not contacted when you make changes, i.e. name, address, phone, we may
not be able to contact you. Therefore it is important to keep your
NOTE: Venders should check our website regularly to view a list of
Request for Bids/Proposals. If there are a large number of vendors in
your product classification, vendors will be contacted on a rotating basis. The
successful vendor of each contract will continue to be called each time the item