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Department of Purchasing

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Vendor Registration

Vendor Registration - REGISTER HERE

To become a Cuyahoga County vendor, you must successfully register in the INFOR Supplier Portal.

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

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:

• Vendor/Buyer Guide
• Training Videos
• Quick Start - INFOR Supplier Registration