Purchasing Policy
Purchasing Policy
Purchasing Policies, and Procedures
The SJC Purchasing Policy was adopted by the BOCC via SJC Ordinance #2022-22, and amended by SJC Ordinance #2024-21. This Policy governs the procurement and contracting for goods, services and construction for St. Johns County BOCC.
The Procurement Process
St. Johns County, Florida, in partnership with Onvia, Inc., processes its procurement transactions through the Onvia DemandStar electronic procurement system. Onvia DemandStar will enable St. Johns County to better connect with vendors and improve the overall efficiency of its purchasing operation.
Onvia DemandStar will provide vendors with access to important procurement information. Services that will be available to you include:
- Notification of bid, proposal, and quote solicitations
- Access to project detail information
- Access to key documents via electronic download
- Access to Planholders Lists
- Access to contract award information
- Ability to submit bid and quote responses online
You may register for Onvia DemandStar services online at DemandStar. If you would like to register for your free notification service of purchase solicitations issued by St. Johns County through Onvia DemandStar, once you are logged onto the Web page, select the “Onvia DemandStar FREE AGENCY” option. On the form that opens, furnish the pertinent information for your business, be sure to enter St. Johns County in the Agency Name field.