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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).

Travelers Excess and Surplus Lines Company Policy
Facility Property Valuation Report

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 select “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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 © 2006 Florida Community College at Jacksonville
Disclaimer
Revised December 18, 2008

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