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Search by

Search by Vendor

Step #1
Vendor Name:
Step #2
Department:
Step #3
Effective Date:
From: Calendar To: Calendar
(mm/dd/yy)
 
(mm/dd/yy)
Step #4
Termination Date:
From: Calendar To: Calendar
(mm/dd/yy)
 
(mm/dd/yy)
Step #5
Select Sort Order:
Contract # Effective Date Termination Date Vendor
Step #6
 

Instructions for searching by Vendor

Step #1: Enter the vendor name or a portion of the vendor name. You must provide a minimum of 3 characters.

Step #2: If you want to limit your search to a specific department, Click on the Down Arrow and select a department from the list

Step #3: If you want to limit your search by the date a contract became effective, enter a date in the form of "mm/dd/yy" in the from field. You may also select a date from the dropdown menu by effective date From and To date. Leaving both the "From" and "To" fields empty will not place any effective date limits on your search.

Step #4: If you want to limit your search by the date a contract ended, enter a date in the form of "mm/dd/yy" in the from field. You may also select a date from the dropdown menu by termination date From and To date. Leaving both the "From" and "To" fields empty will not place any terimation date limits on your search.

Step #5: Select the order you want the data displayed.

Step #6: Either click the submit button to begin the search, or click the reset button to clear the form and start over.

 

Note: Search results are limited to 500 matches.

Documents will be found under the Advantage Financial document ID number (e.g. B505001, 10004998, 12000000000000000055, or 12%055 for short, etc.). For best search results, use Vendor Name or Description search to find all associated documents for the same contract. This System only recognizes % as the wild card for searches.



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