COVID-19 General Information and ARPA Relief Funds
Are you a vendor/supplier to The City and would like to electronically submit your W9 form for payment?
If you do not already have a saved W9 form with your information, you can fill one out below.
Fillable W9 Form
The below form will assist you with the upload, which will be automatically sent to The City's Procurement Department.
Submit W9 Form
We recommend that you set up your business for direct deposit payment.
Create ACH/Direct Deposit with the City