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Section
800
Vendor Application Package (Revised 1-15-2009)
You either may e-mail, mail or fax it back to the
city.
Print out the complete package even if you plan to
complete the Vendor Application on line because this package
includes important Instructions for Bidders, “How to Bid”
information, Credit References and Insurance Requirements. Return to
this section for the online Vendor Application Form Instructions if
you plan to e-mail your application. Click
Vendor Application Package
here to access this complete package.
ONLINE VENDOR APPLICATION FORM
You will need to provide the appropriate information
requested in the highlighted boxes that is applicable to your firm.
In order to input in the highlighted areas, click on the box until a
border
and an active cursor shows up. You will then be able to type
in that box. When you are ready to list the commodity codes, refer
to the INSTRUCTIONS FOR OBTAINING A VENDOR’S APPLICATION AND
COMMODITY CODES FOR THE CITY OF SHREVEPORT that you printed
as part
of the Vendor Application Package. This version of
the Vendor Application supports filling out, printing and saving the
form on your computer.
Online Vendor Application requires Adobe Acrobat Reader. Get
Acrobat Reader. The Online Vendor Application is fillable
only. Click to access the
ONLINE Vendor APPLICATION here.
Once you have completed the Vendor Application click
on the email address to attached your completed form:
purchasing@shreveportla.gov.
In the message area, list any additional
commodity codes, questions, requests for copies of IFBs, RFPs, or
RFSs that you could not download from our web site, and etc.
If you have any questions or need any further
assistance, please call:
Purchasing
Division at 318-673-5450
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