If you or your firm are 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 and asked to provide a quotation.
Vendors should use the Vendor Application to make changes to their record. If we are not contacted when you make changes, (e.g. name, address, phone), we may
not be able to contact you. Therefore it is important to keep your information current.
NOTE: Vendors should check our website regularly to view a list of
Current 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 is bid.
* Indicates a required field.
After we receive the Vendor Application, we will confirm your submission via email. Thank you for your time.