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Vendor ACH Payment Form
City of Albuquerque - Vendor ACH Payment Form (Enrollment form for Direct Deposit payment program)
RFQ Terms and Conditions
 
PO Terms and Conditions
 
W9 Form
 
Affidavit
 
ACH Form Template
 
e-pay form
 
e-pay form 040708
 
E-PAY FORM 040708.pdf
 
ACH Form Template [040708]
Vendor Automated Clearinghouse Payment Form: Submit this form to enroll in Direct Deposit for your payments from the City. Complete the Vendor ACH Payment Form and mail it in along with a voided check to the DFAS Accounts Payable Office (address is on the form). Note that you may fill out this form within the Adobe Reader before printing it.
General T's and C's 2008.pdf
 
Public Purchases Ordinance
 
SAMPLE E-PAY NOTIFICATION.pdf
 
Local and Small Vendor Preference Affidavit of Eligibility
A .pdf of the Local and Small Vendor Preference Affidavit of Eligibility document.
P2014000038 Appx A1 and A2.xlsx
 
P201400038 Appx A1 and A2.xlsx
 
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