Procurement

The LYNX Procurement & Contracts Department is responsible for the acquisition of commodities, professional services, construction, real property, revenue vehicles (including buses), non-revenue vehicles and other goods and services required by LYNX.

Procurements are conducted in accordance with LYNX Administrative Rules, adopted procurement policies and procedures and applicable federal and state laws and regulations.

The department administers solicitations, contracts and purchase orders using the appropriate method of procurement, including micro-purchases, small purchases, sealed bids (Invitation for Bids), competitive proposals (Request for Proposals), and noncompetitive procurements, as permitted by applicable law. Contracts may be awarded as fixed price, cost-reimbursement, or other allowable contract types, depending on the nature of the procurement and regulatory requirements.

LYNX General Provisions

View our Purchase Order General Provisions for individual firms doing business with LYNX.

LYNX Administrative Rule 4

View Administrative Rule 4 entitled Procurement & Contract
Administration.

LYNX Administrative Rule 5

View Administrative Rule 5 entitled "Code of Ethics".

LYNX Administrative Rule 6

View Administrative Rule 6 entitled "Dispute Resolution".

Unsolicited Proposals

View Unsolicited Proposals .

Ethics Statement

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 sub agreements. 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.

Contact Information

LYNX
Procurement & Contracts Department
455 North Garland Avenue
Orlando, FL 32801
Attn: Document Control Specialist
Phone: (407) 254-6033
Fax: (407) 254-6140
 

General Procurement Inquiries
Email: procurement@golynx.com

LYNX attends and conducts numerous vendor fairs and conferences each year. To make an appointment to visit the LYNX Procurement and Contracts department, please call (407) 254-6382, Monday thru Friday, 9 a.m. to 3 p.m.