​​​​​​​​​Incident Response Inventory System (IRIS)

Municipalities – request your Personal Protective Equipment (PPE) through IRIS! Learn more about IRIS in our User Guide.

Watch Bid Opening Live via Webex

Beginning April 3, 2020, Broward County will be conducting bid openings 100% online!

For your convenience, bids will be opened and live-streamed via Cisco Webex each Wednesday at 2:01 p.m.

Joining the Webex meeting will allow you to view the vendors responding to each bid and the bid amount submitted from each vendor.  This will replace in-person bid openings.

To view the bid opening, click the Join Meeting link below.

Purchasing Division 2019 Annual Report

The Purchasing Division 2019 Annual Report is now available.

BidSync is now Periscope S2G

Effective Saturday, September 12, 2020; all functionality, features and links remain the same.

Electronic Bidding System

Broward County provides electronic bidding services for our vendors via Periscope S2G. The system allows vendors to submit competitive quotations and bids via the Web in a convenient and timely manner.

Update Your Periscope S2G Qualifications!

Vendors are able to manage and update their standard qualifications in the Periscope S2G, such as Disadvantaged Business Enterprise (DBE), Women Business Enterprise (WBE), Minority Business Enterprise (MBE), or Small Business (SB). Log in to your Periscope S2G account and select qualifications that your firm possesses (top right of your Periscope S2G home page).


For Broward County certifications, Small Business Enterprise (SBE) and County Business Enterprise (CBE), the Office of Economic and Small Business Development manages these certifications and adds these to your vendor profile if you are certified with Broward County. If you are currently certified as an SBE or CBE and do not see it on your Periscope S2G vendor profile, contact the Office of Economic and Small Business Development.

Notice to Broward​ County Suppliers

Broward County launched a new purchasing and financial management system on April 4th that will enhance your experience doing business with us! Effective March 25, 2016, all vendors that supply the County with goods and services must now mail their invoices to Broward County Commission, P.O. Box 14470, Fort Lauderdale, FL 33302-4741, Attn: Accounts Payable, or email them to AccountsPayable@Broward.org. Suppliers for any County construction project must also send a copy of their invoices, with any supporting documents, to the agency responsible for the project. The new system streamlines the accounts payable process and will result in faster, more efficient payments to suppliers. In the meantime, suppliers are encouraged to get all February invoices that are payable in March, as quickly as possible, to avoid payment delays during the week of the launch.

FREE OF CHARGE - Broward County vendors are never charged a fee to access the BidSync system in a manner related to Broward County solicitations.


Visit our Vendor Registration page to learn more about registerin​g for free with Periscope S2G.

Broward County Debarred Suppliers

Looking to see if your subcontractors/subconsultants are authorized to do business with Broward County?  Check the listing of debarred suppliers list