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purchasing

Insurance


Pursuant to Florida Statute #255.20 and State Board of Education Rule S.R.E.F., Section 4.1(5), the College is required to ensure all vendors hired to provide on campus services are certified or licensed and insured. These verification requirements include use of either a Procurement Card (P-Card), disbursement request (DR) or purchase order (PO).

To verify if a company is current with all of their insurances you can view the Insurance Compliance Report.

State Licenses:

To verify state licensure of a company or employee visit:
https://www.myfloridalicense.com/wl11.asp or www.state.fl.us/dbpr and click on “Verify a License”

Business Tax License:

To verify business tax license for Duval County visit:
http://fl-duval-taxcollector.governmax.com

Certificate of Insurance:

How to Read a Certificate of Insurance
Sample of a Certificate of Insurance

How much insurance is requried?

Insurance Limit Guidlines

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 © 2007 Florida Community College at Jacksonville
Disclaimer
Revised October 2, 2007

For more information, contact the Purchasing Department
501 W. State St., Jacksonville, FL 32202
dsmith@fccj.edu, 904.632.3297