To view our Purchase Order General Provisions for individual firms doing business with LYNX, please click here.
To view Administrative Rule 4 entitled Procurement & Contract Administration please click here.
To view Administrative Rule 5 entitled "Code of Ethics" please click here.
LYNX subscribes to high standards of ethical conduct for avoiding improper business practices and personal conflicts of interest for all personnel engaged directly or indirectly in the award and administration of the Authority's contracts. As such, LYNX has developed an Agency-Wide Conflict of Interest and Ethical Conduct Policy which establishes that officers, managers, employees, or agents of LYNX will neither solicit nor accept gratuities, favors, or anything of monetary value from contractors, potential contractors, or parties to subagreements. Violations to LYNX's standard of conduct will be subject to penalties, sanctions, or other disciplinary action to the extent permitted by State, local law or regulations.
LYNX
Purchasing & Contracts Department
455 North Garland Avenue
Orlando, FL 32801
Attn: Document Control Specialist
Phone: 407.254.6082
Fax: 407.254.6140
procurement@golynx.com
LYNX attends numerous vendor fairs and conferences each year. To make an appointment to visit the LYNX Purchasing and Contracts department, please call (407) 254-6382, Monday-Friday, 9:00 a.m.-3:00 p.m.