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Purchasing Program

Cooperative Purchasing Program

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Keeping Business in Florida Since 1993

The Florida Sheriffs Association in partnership with the Florida Association of Counties and Florida Fire Chiefs Association are pleased to offer a statewide purchasing contract for local governments, county sheriffs, county government, local county boards, municipalities, police agencies, other local public or public safety agencies, and state universities and colleges. The Cooperative Purchasing Program within FSA has thrived since 1993 and continues to provide streamline purchasing for local governments and their subsidiaries. All questions, concerns, or for guidance on how to optimize the contract email our team.

There are requirements for manufacturers, vendors, and purchasers within the terms and conditions (contract) that should be reviewed prior to and after the initial acquisition. These terms and conditions are written based on best practices to simplify the process for the purchaser and the vendor. All questions, concerns, or for guidance on how to optimize the contract email us or call 850-877-2165. If you are an interested purchaser and need assistance, please email our team.

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Awarded Vendors

Quarterly Reports

Quarterly reports are due 15 calendar days after the end of a contract quarter. Reports are e-mailed in excel format to REPORTS@flsheriffs.org.

Frequently Asked Questions

Vendor Forms

Contract Archive

Need Assistance?
To request assistance with a past or current contract, please contact our team by email or phone: 850-877-2165.