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The Purchasing & Payables Division
maintains a database of prospective vendors for use by departments during the procurement
process. Placing your company's information in the vendor database can reduce the
lead time required before a City department can do business with your company.You will receive a confirmation message within 24 hours from us.
Vendors are solely responsible for maintaining up to date and accurate information.
Vendors may edit their profile at anytime.
In order to be placed to the City’s
vendor list and be eligible to receive City business, you must provide the following
information except where indicated as "optional". By submitting this form you
are declaring under penalty of perjury under the laws of the State of California and the
laws of the United States that the information is true and correct. Furthermore, you are
certifying that your firm will adhere to equal opportunity employment practices to assure
that applicants and employees are not discriminated against because of their race,
religion, color, national origin, ancestry, disability, sex or age. And, your firm does
not and will not maintain or provide for its employees any segregated facilities at any of
its establishments, and that it does not and will not permit its employees to perform
their services at any location, under its control, where segregated facilities are
maintained. |
