How To Do Business With Durham County

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How To Do Business With Durham County

Durham County Purchasing is pleased to have this opportunity to add you to our Vendor/ Bidder's list. We encourage and solicit your business. It is our desire to make contracting with the County a rewarding experience for all parties involved.

Durham County Purchasing Division maintains a bidder's list of all categories of supplies and services procured by the County. To be added to the County's bidder 's list, the bidder must send an email request to purchasinggroup@dconc.gov and identify the supplies and/or services that you provide.

Prior to entering into a contract with Durham County, the business owner must complete and submit a vendor application and a W-9 Form. The Vendor Application and W-9 Form provides the County with data needed to create a vendor in our automated finance system.  Please do not submit these forms unless you know that you have been awarded a contract with the County or as required during the bid solicitation process.

If additional assistance is required, please contact the Durham County Purchasing Division at: (919) 560-0051.