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INFOR Supplier Portal Registration

Please read the Portal Guide and watch the video (see links below) before you attempt to register.  These materials will help guide you through the registration process.

Supplier Registration is now available here: INFOR Supplier Portal Registration

Important Notice:

Cuyahoga County is implementing a new supplier portal system. To continue as a Cuyahoga County vendor, you will need to successfully register in this system.

As of July 20, 2020, pre-registration is available in the Cuyahoga County Supplier Portal.

After September 14, 2020, Vendors must be registered in this supplier portal to maintain active status in the Cuyahoga County Accounts Payable/Receivable system.

After September 14, 2020, only registered vendors in the Cuyahoga County Supplier Portal will receive notices about bid and proposal opportunities with Cuyahoga County.

Resources for INFOR Supplier Portal Registration:

Cooperative Purchasing

OPD’s Records Retention Schedule

What is Cuyahoga County Purchasing?

Weekly spreadsheets of County Purchase Orders.

In accordance with Executive Order No. EO2020-0002 and County Council Ordinance O2020-0006, please find attached a summary of the authorized emergency purchases related to COVID-19:

Current Summary Spreadsheet(s) of  COVID-19 EMERGENCY PURCHASES

Who Approves what Cuyahoga County Purchases?

In General, the Board of Control reviews purchases and other contracts from $5,000

In General, County Council reviews purchases and other contracts above $500,000

Other Information

Posting of Contracts, Purchases, Loans and Grants
Below please find links to listings of recent County contracts, purchases, loans, and grants. These lists are being provided in accordance with County Code Section 501.23. Cuyahoga County is committed to providing more information online in order to be more transparent with residents and other stakeholders. These lists will be updated as we have new information.

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