On-Line Vendor Resources
All new Contractors, Suppliers, and Vendors are required to complete and return the forms listed below and attach the requested documentation before your firm can be considered an approved vendor and thus eligible for payment of goods and/or services performed.
- Independent Contractor Information Form
- W-9 Request for Taxpayer Identification Number and Certification
- Copy of your Trade Name Registration from the Secretary of State
- Vendor Agreement Disclaimer of Liability Form
- Liability Insurance Certificate from your Insurance Agent with a minimum of $1,000,000.00 in Liability Coverage
- Current Workers Compensation Certificate (or in the case of a Sole Proprietor, the Workers Compensation Exemption and Liability Waiver Completed)
To download these forms now, click on the following links below.