The vendors on the Purchasing Vendors List have been selected for use by the Purchasing Department. This is not a comprehensive list of all vendors.

Keep in mind, vendors must have a current BCS contract, a verifiable current contract through the Alabama Department of Finance Purchasing Program, or a Purchasing Cooperative Program approved by the Alabama Department of Examiners of Public Accounts.

For questions related to vendors not listed, please contact the Purchasing Department by email.