NSITE DOCUMENT

Vendor_Registration_Form.pdf

  • Library: Purchissues
  • Year Created: 2017
  • File Type: PDF
The document outlines the requirements and procedures for vendors working with the City of Leesburg, Florida. It emphasizes the need for vendors to complete a Vendor Registration Form before receiving payment or purchase orders. Vendors are instructed to mail all invoices to a specific address and reference a valid City of Leesburg purchase order number. The document also includes a section on the collection of Social Security numbers by the City of Leesburg, detailing the purposes for which these numbers are collected and the restrictions on their use. Vendors are required to sign a statement acknowledging receipt of the City of Leesburg Social Security Number Collection Policy.
MEMBERS ONLY DOWNLOAD
Advertisement