The City of Jacksonville’s 1Cloud system is now live!
If you are already registered, Click here to access the 1Cloud Supplier Portal
Register as a Supplier
Manage Your Profile
View Bidding Opportunities
Solicitation Participation - Invitation to Quote (ITQ)
Manage Solicitations and Responses
Acknowledge Purchase Order or Agreement
View Invoices, Payments, POs, Contract Agreements, Blanket Agreements, and Receipts
Create and Submit a Purchase Order Matched Invoice
Submit Purchase Order Matched Invoice
Submit invoices to COJ1CloudInvoices@coj.net
The Email Subject Line MUST BE: inv_300000008806179
Copy and paste inv_300000008806179 into the Subject Line of your invoice email
NIGP Code Search
NIGP Code Search – Search using code and/or text.
Pre-Qualified Suppliers List for Construction and Demolition - For questions, please call Dan Pearson (904) 255-8815 or John Hernandez (904) 255-8808.
Here are the links to Pre-Qualification Procedures and Applications:
Construction Pre-Qualification Procedures – (over $500,000)
Construction Pre-Qualification Application – (over $500,000)
Demolition Pre-Qualification Procedures – (under $500,000)
Demolition Pre-Qualification Application – (under $500,000)
For questions about Procedures and Applications, please call Dan Pearson (904) 255-8815.
Disqualified Supplier List - If you have any questions, please call Nihal Kekec (904) 255-8822.
If you have any questions, please contact us at SupplierRegistration@coj.net or (904) 255-8800.