Vendor Application Process

If you have been selected as a new vendor, you must complete a New Vendor Application/Registration Package. Please ensure you are completing the corresponding application package for your type of business. The withhold rate is 28% for reportable payment without a W-9.

The Facilities Vendor Application is for vendors whose services ARE related to the following categories:

  • General Contractor
  • Demolition
  • Elevator Services
  • Masonry/concrete
  • Alarm Systems
  • Roofing Contractor
  • Plumbing
  • Engineering
  • Moving & Relocation
  • Painting Services
  • Environmental/Hazardous Waste
  • Restoration
  • Lighting
  • Flooring
  • HVAC

All others please fill out the General Vendor Application and submit it to the Accounts Payable Department. Note: You will need the free Adobe Acrobat Reader to view PDF files.