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.