Finance

Vendor Registration

All potential vendors are required to register with the City prior to doing business.

Step 1: Complete the Vendor Assessment Form

Step 2: Attached the following documents to the Vendor Assessment Form W9 form (PDF)

Step 3: Attach the following documents, if applicable to the goods or services you will provide the City:

• Copy of your Business License
• Professional Liability Insurance Certificate (Professional Services only)

Approval

The City will review applications and references will be checked. Potential vendors may be contacted for additional information or clarification. Incomplete applications will not be approved. Once the vendor file is completed, the vendor will receive a confirmation email. All applications will be evaluated using standard criteria.