Entry into the FCS Vendor Database
***Entry into the FCS Vendor Database does not constitute an open approval for FCS Schools and Departments to purchase from your organization. All new entries will be tagged inactive until you are awarded a contract through competitive solicitation and/or until a school or user department request activation based upon satisfaction of competitive thresholds as set forth by FCS Board of Education Purchasing Policy and FCS Purchasing Regulations.***
The vendor application process can be completed by using the online vendor application link below but prior to FCS entering this information a recent W-9 will need to be provided. This can be emailed to firstname.lastname@example.org or use the link below. If you or your company does not have an existing W-9 form, there is a blank form that can be utilized below then emailed to us.