Finance
- Equitable Purchasing Directories
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Use this resource to fulfill Purchasing requirements when you are soliciting bids. Of the three (3) required bids; at least one (1) must be from one of these directories.
- Local Vendor Registry
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Use this resource in order to fulfill Purchasing requirements when you are soliciting bids. Of the three (3) required bids; at least one (1) must be a registered local vendor.
- Non-Competitive Selection Request Form (NCS)
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If you cannot get 3 bids, use this form to request approval for a Non-Competitive Selection.
- City Letter of Credit
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Send this link to a vendor in lieu of filling out a credit application. The City does not fill out credit applications.
- Tax Information (including WI Tax Exempt form)
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This link contains the City’s tax numbers as well as a downloadable version of the sales/use tax exemption form that you can send to vendors.
New Vendor Setup
Send these three forms to new vendors so we can set them up as a vendor in order to issue Purchase Orders and payments: