1Cloud
1Cloud Logo The City of Jacksonville’s 1Cloud system is now live!

If you are already registered, Click here to access the 1Cloud Supplier Portal

Click here to register as a Supplier

Instruction Materials

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. 

Supplier Pre-Qualification

https://jaxprocure.coj.net/prequalify 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 Suppliers

Disqualified Supplier List - If you have any questions, please call Nihal Kekec (904) 255-8822.

Questions?

If you have any questions, please contact us at SupplierRegistration@coj.net or (904) 255-8800.