The Lake Worth Drainage District purchases goods and services from various vendors throughout the state. Our procurement practices promote fairness and encourage diversity and are consistent with applicable laws, policies, and procedures. The District encourages qualified vendors and contractors to respond to solicitations by submitting offers and proposals.
Notices of solicitations are posted on this site when available. Vendors are encouraged to register here to receive email notifications when business opportunities are posted. Register at https://lwddnet.wpengine.com/enotifications.
Vendors are not required to pre-register with the District. However, prior to award of a contract or purchase of goods or services, all vendors are required to submit a W-9 Form and a completed Direct Deposit Authorization Form in order to be registered in the financial system for invoice processing and payment. Additionally, prior to performing services for the District, applicable vendors must provide required certification of insurance. Contact the District’s Finance Department for forms or questions at 561-498-5363 or firstname.lastname@example.org.
Visit the Procurement page on our website for more information. Click her for our Procurement Page