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Approved Cooperative Contracts
SAP Quick Reference Guide
Edit Title Bar Properties
The Operations Section serves the County by ensuring that purchase requisitions are reviewed and properly approved, and administers the County's Purchasing Card program. Provides training on the SAP system, mail processing, along with administering the County's surplus.
PURCHASING CARD BILLING ADDRESS AND PHONE NUMBER
COLLIER COUNTY BCC
3295 TAMIAMI TRAIL East, Bldg C2
NAPLES, FL 34112
NOTE: This is the official BILLING address. Where a purchase asks for a DELIVERY address, please provide the address and phone number of the Card Holder.
End of Year Carry Forward Request
Click Here to Enter Requests
(Hidden) End of the Year Carry Forward Request
To provide purchase order data at the end of the year in a consistent reporting table. You can request a carry forward until September 15th of 20FY