The City of Fort Walton Beach is setting up a Disaster Assistance Program in the event of an emergency, which would require outside assistance. It is estimated that this emergency assistance could be required for up to eight (8) weeks or until regular contracting procedures could be followed. In the event your services would be required, response time is very critical. This outside support would be required in less than twelve (12) hours after notification.

If your company or firm would like to be included in the City of Fort Walton Beach's Disaster Assistance Program, click on the Disaster Assistance Form link below to obtain the necessary documents* and follow the directions below for completing the document.

Please check the appropriate classification(s) that your company/firm can supply. These supplies or services shall be directly owned and provided by your company. Subcontractors available to your company/firm shall not be included.

Companies/Firms shall state if they are currently under contract to provide emergency assistance to other agencies.

Additional information (i.e.: quantity, size, capacity, personnel available, stock levels, rooms available, current price schedules and copies of all licenses) may be listed on your company letterhead and submitted with your completed form. Return the completed form and additional information via fax, mail or e-mail to the City's Purchasing Department.

All information will be kept on file and updated annually. Please provide a 24 hour contact person(s) name and applicable telephone numbers. Any questions for clarification please contact the Purchasing Department at (850) 833-9522.

*On-line documents are available in a MS Word "Fill-In" document, which may be completed and submitted as requested.

Instructions:
Begin entering your information by using the tab key to navigate throughout the document's fields or point and click on the field to be completed. To check a box use the space bar and tab to the next field or point and click in each box to be selected. When you have completed the form, please e-mail , fax, or mail the form to the Purchasing Department using the information provided on the form. If you wish, you may print the form and complete it manually.