Florence 4 Procurement

  • florence4

    Any vendor sending invoices to Florence District 4 without a purchase order, will not receive pay. The purchase order must be received prior to the invoice. 

    Note: Florence District 4 must have copies of the downloadable forms to the right when bidding on any RFP.

Procurement Contact

  • Mark Wentzel
    Procurement Specialist
    843-673-1100
    mwentzel@fsd1.org





Florence 4 Open RFP's