Purchasing Forms
Download Instructions
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Vendor Registration Form Download
Adobe PDF format
Includes IRS W-9 Form and Instructions.
Lists of interested vendors are maintained by the Buyers. You may contact the Purchasing and Contracts Division for a "Vendor Registration Application" to add your company name to our list. Due to the large number of suppliers the Purchasing and Contracts Division deals with, submitting a "Vendor Registration Application" does not guarantee a vendor will be notified every time a quotation or bid for that particular commodity or service is available. Buyers may contact firms that are not on the list of suppliers. Failure to respond to three (3) consecutive bid or quote invitations may result in the removal of your firm's name form the supplier list.
All vendors doing business with the City of San Buenaventura are required to submit a completed W-9 Form prior to receiving payment for delivery of goods or services.
Completed W-9 Forms should be mailed
to:
City of Ventura, Attn: Accounts Payable
Room 106
P.O. Box 99
Ventura, CA 93002-0099