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Vendor Registration Form Download
Adobe PDF format | Microsoft Word online format

Lists of interested vendors are maintained by Purchasing. You may contact the Purchasing Division for a "Bid List Application" to add your company name to our list. Due to the large number of suppliers the Purchasing Division deals with, submitting a "Vendor Registration Application" does not guarantee a vendor will be notified every time a quotation or bid for that particular commodity or service is available. Buyers may contact firms that are not on the list of suppliers. Failure to respond to three (3) consecutive bid or quote invitations may result in the removal of your firm's name form the supplier list.

Vendor Questionnaire Form Download
Adobe PDF format | Microsoft Word online format

Because Purchasing strives to promote good business relationships with local vendors and service providers, this form is intended to assist Purchasing in being responsive to the needs of our business community. If you would like to provide us with this information and feedback, please fill out this form and either mail, fax, or drop off to the Purchasing Office.