2-Contact Information.pdf

This is a Contact Information Form from the City of San Angelo, Texas Purchasing Division in support of an Equipment Financing solicitation. The form serves as the primary documentation mechanism for vendors responding to the City of San Angelo Fleet Services Division's request for proposals regarding equipment financing. The solicitation involves an approximate purchase amount of $4-5 million for construction and street repair equipment that will be procured through a separate Request for Bids (RFB) and/or purchasing cooperatives. The form requires submission of authorized agent information, primary contact details, vendor identification, and a current IRS Form W-9.

The Contact Information Form captures essential vendor credentials including the authorized agent's name, title, email, and signature with date, as well as a primary contact person if different from the authorized agent. Vendor details required include company name, phone, fax, website, mailing address, and physical address. The form is submitted to the City of San Angelo Purchasing Division at 72 West College Avenue, San Angelo, Texas 76903, with contact via telephone at 325.657.4219 or email at sapurch@cosatx.us. No specific response deadlines, award dates, contract terms, pricing structures, or renewal options are detailed within this contact information document itself.