Finance Department - Purchasing Division
Vendor Resources Overview

The City of San Antonio provides vendors with tools to find other fully registered vendors or assist them in finding their NIGP Codes.

Once a vendor has been awarded a contract, the vendor must complete and submit the Vendor Information Form (pdf) and a W-9 Form (pdf) via fax to 210-207-0118 or via e-mail to Vendor Support. This information enables the City to issue a payment.

For more information on how to complete your vendor registration with the City of San Antonio, refer to the Vendor Registration Guide.

For information on how to submit a response to a solicitation, refer to the RFx Response Guide.

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