A vendor application may be obtained by contacting the Procurement Division at 229-431-3211 or by printing a copy of the application from the website. When completed, the application, W-9, and E-verify documents may be mailed, emailed, or faxed to the Procurement office. A List of Commodities is available on the website to complete the application. Please adhere to the City's insurance requirements in the link provided below. If you are a current vendor and want to submit an address change, please submit a Vendor Update Form and a new W-9 Form.
The City of Albany encourages Small and Disadvantaged Businesses to submit an application.