To view or download documents, vendors must first be registered on the plan holder’s list for each individual solicitation. The plan holder’s list is the way in which the City will notify vendors of changes in the specifications.
All information marked with * is required. After completing the form, click on submit.
The document will appear. At the bottom of the first page is your vendor code. If you wish to view or download the documents a second time, all you need to do is enter the vendor code in the box marked Vendor Code. Each code is unique to the vendor. If you have lost your vendor code you must complete the vendor sign up again. The Purchasing Department does not have access to your vendor code.
IT IS IMPORTANT TO READ AND PRINT ALL DOCUMENTS.
Vendor Code:
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Vendor Sign Up
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