Vendor Application

City Departments > Purchasing > Vendor Application

You may also download a mailable/faxable version of the Vendor Application here.

Note to Applicants: Please check out our open bids at http://ssl.doas.state.ga.us/PRSapp/PR_index.jsp.

Name:

Federal ID or SSN:

Mailing Address:

Remittance Address:

City:

State:

Zip:

Phone:

Cell Phone:

Fax:

E-Mail:

Invoicing Terms (e.g., net 30 days):

Name of representative serving in Sandy Springs:

May we request quotes/communications by E-Mail?:

YesNo

Type of business or organization:

Number of years in present business:

Names of officers, owners or partners in business:

Distribution (locations of nearests plants/warehouses):

ATTN: All items for the City of Sandy Springs must be quoted F.O.B. destination.

Name and titles of persons authorized to sign bids (the list must be kept current):

List of commodities/services for which your company is interested in submitting quotes, bids and proposals:

It will be the responsibility of each bidder to notify the City of Sandy Springs of address or phone number changes. Please send changes to City of Sandy Springs-Purchasing Division; 7840 Roswell Road, Building 500; Sandy Springs, GA 30350. For more information please call 770.730.5600

NOTE: By hitting the Submit button, I thereby certify that the forgoing information is a full, true and correct statement of facts. I understand that my failure to respond to three bids invitations of any one class will result in the City of Sandy Springs Purchasing Division discontinuance in sending future bid invitations on that particular commodity.

Please Enter Security Code: