Awarded a Contract with Lee County? Here's How to Get Paid:

Congratulations on securing a contract with Lee County! To ensure a smooth onboarding process, follow the steps below to complete the required vendor payee setup.

Step 1: Review the New Vendor Payee Application

Before proceeding, take a moment to review the guidance below.

New Vendor Payee Application Guidance

Step 2: Complete the New Vendor Payee Setup Request Form

Use the link below to access the New Vendor Payee Setup Request Form. Fill out the form to begin the application process. The form will also include links to additional documents that Lee County requires for vendor payee registration.

Access the New Vendor Payee Setup Request Form

Step 3: Application Review

Once the application is submitted, the Lee County Procurement team will review the information for completeness and reach out if they need any additional details.

Step 4: Confirmation and Vendor Number

After the application is approved, Lee County will provide confirmation and the official vendor number.

Note: The Vendor Payee Application does not expire. However, we recommend you contact us with any updates to your information to keep your records current.