A vendor application may be obtained by contacting the Procurement Division at 229-431-3211 or by printing a copy of the application from the website. When completed, the application, W-9, and E-verify documents may be mailed, emailed, or faxed to the Procurement office. A List of Commodities is available on the website to complete the application. Please adhere to the City's insurance requirements in the link provided below. If you are a current vendor and want to submit an address change, please submit a Vendor Update Form and a new W-9 Form.

The City of Albany encourages Small and Disadvantaged Businesses to submit an application.

• Vendor Application
• Vendor Address Update
• W-9 Form
• E-Verify Forms
• List of Commodities
• City of Albany Invoice Process
• City of Albany Insurance Requirements

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