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Purchasing Services

In order for your company to receive payment, the Finance Department must have a Vendor Registration form on file.

The lead-time required before a City department can do business with your company will be reduced by completing and returning the Vendor Registration Packet below to the Finance Department by faxing it to (319) 286-5130 or dropping it off in person. It is your responsibility to keep your registration current.

Click accountspayable@cedar-rapids.org to request the Vendor Registration packet.

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