Doing Business with the Port

The Port of Vancouver is a public agency that complies with specific laws defined in the Revised Code of Washington (RCW).  The contracts department is responsible for procurement services that provide a fair, secure and user-friendly process.

Procurement cards, authorized purchase orders and executed contracts are tools used for purchasing. Suppliers should obtain a signed purchase order or fully executed contract prior to providing goods or services. Invoices submitted without an authorized purchase order number or contract number may result in delay or refusal of payment.

Supplier Registration

When you register as a potential vendor, consultant or contractor on the ProcureWare website you become eligible to receive automatic e-mail notifications of business opportunities that match your company’s area of expertise. E-mail notices will be sent as opportunities are posted to the port’s ProcureWare website. You can review opportunities and access solicitation documents.

To register your business, please visit the port’s ProcureWare website to set up an account.

Current Business Opportunities and Active Contracts

• Current business opportunities can be found on the port’s solicitations tab, by clicking here.
• Awarded contracts for public works and professional and personal services can be found under the Documents section in the “Contracts Log” folder by clicking here.
• Interlocal Agreements can be found by clicking on the bar below.