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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 this Vendor Registration link to download the packet. 

Please note: This form does NOT place your name on a bidders list or guarantee receipt of requests for bids and quotations. This form is for finance purposes only. To be added to the bidders list, email your company name and contact information to Purchasing Services at l.carter@cedar-rapids.org
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