Please download, print, and complete both documents below.
The Vendors Application form needs to be completed entirety, and returned to the Accounts Payable Coordinator, before any business can be processed for your company. Background checks and reference check will be performed, annually by the District for all vendors.
The Vendors Application form needs to be completed entirety, and returned to the Accounts Payable Coordinator, before any business can be processed for your company. Background checks and reference check will be performed, annually by the District for all vendors.
vendor_packet_2017.pdf | |
File Size: | 946 kb |
File Type: |