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 for goods and/or services performed.

• Independent Contractor Information Form
• W-9 Request for Taxpayer Identification Number and Certification
• Liability Insurance Certificate from your Insurance Agent .

You will receive the status of your application within two weeks of applying for approved status.