2-VENDOR INFORMATION CREATESUPPLIER02112026REV3.pdf
PDF 197 KB Posted
- Attached to
- Data Analytics Software for Citizen Stops
- Solicitation number
- RFP260178
- Issued by
- Jefferson County, Kentucky
About this file
This is a vendor information and supplier creation form for Louisville Metro Government (LMG) in Kentucky, specifically related to a Data Analytics Software procurement for Citizen Stops by the Louisville Metropolitan Police Department (LMPD). The form serves as the foundational documentation for vendors to register as suppliers within the LMG Workday system and provide essential business information required for contract consideration. Prospective vendors must complete all sections of the form, including full legal business name, address, contact information, Federal ID Number, and Unique Entity Identifier, along with a current IRS Form W-9. The form is dated February 11, 2026 (Revision 3), and LMG staff members submit completed forms as part of the CREATE SUPPLIER REQUEST task within the Workday procurement system.
The form includes sections for vendors to identify their supplier classification, ownership status, and relevant certifications, including Minority-Owned, Women-Owned, Disabled-Owned, and LGBT-Owned designations, along with certifications such as Minority Business Enterprise (MBE), Women Business Enterprise (WBE), Disabled Business Enterprise (DIBE), and Veteran-Owned Small Business (VOSB). Vendors must designate authorized contacts for both contract negotiations and invoicing purposes and provide race/ethnicity information for monitoring purposes. The form accommodates both new supplier requests and updates to existing supplier records, with LMG selecting the appropriate Workday task type. No specific pricing terms, set-asides, award dates, or contract terms are detailed in this vendor registration form, as it functions as the initial intake document for supplier onboarding rather than a complete procurement solicitation.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 1-W9 2024.pdf | ||
| 8-Submission Instructions - RFP260178.pdf | ||
| 6-RFP260178 Specifications.pdf | ||
| 4-GFE Docs.xlsx | XLSX spreadsheet | |
| 7-IT Risk Assessment questionnaire v6.xlsx | XLSX spreadsheet | |
| 5-Acknowledgements Preference.pdf | ||
| 3-Procurement - LMCO ban the box.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
VENDOR INFORMATION / CREATE SUPPLIER
Full Legal Business Name of Proposer:
Address:
City: State: Zip:
E-Mail Address:
Telephone:
Metro Louisville Revenue Commission Number:
Federal ID Number:
Unique Entity Identifier:
The following individual is authorized to submit this proposal on behalf of and enter subsequent negotiations should Louisville Metro Government determine our firm reasonable susceptible of being selected for award.
Contact for Contracts: Contact for Invoices:
Email: Email:
Name: Name:
Phone Number: Phone Number:
Authorized Agent Signature:
Printed Name:
Title:
E-Mail Address:
Date:
Supplier Classification Ownership Status (51% owned or controlled)
Minority-Owned Women-Owned Disabled-Owned LGBT-Owned Non-Profit Not Applicable
Certifications (if applicable) Minority Business Enterprise (MBE) Women Business Enterprise (WBE) Disabled Business Enterprise (DIBE) LGBT Business Enterprise (LGBTBE) Veteran Owned Small Business (VOSB) Service-Disabled VOSB (SDVOSB)
Louisville Metro Human Relations Commission Certification Race / Ethnicity American Indian or Alaska Native Asian American Asian-Indian American Asian – Pacific American Black / African American Caucasian Latino or Hispanic Other
Form Date: 02/11/2026 - REV 3
To Request New Supplier: Suppliers complete all sections of this form along with an IRS Form W-9 dated within the last 12 months. Forms are attached and submitted by LMG in Workday as part of the CREATE SUPPLIER REQUEST task.
To Update / Change to Supplier Record: Suppliers must complete the applicable sections. LMG completes the Workday task CREATE REQUEST; select SUPPLIER CHANGE REQUEST; enter the requested change and attach this completed form
| Full Legal Business Name of Proposer: |
| Address: |
| City: |
| State: |
| Zip: |
| EMail Address: |
| Telephone: |
| Metro Louisville Revenue Commission Number: |
| Federal ID Number: |
| Unique Entity Identifier: |
| The following individual is authorized to submit this proposal on behalf of: |
| Email: |
| Email_2: |
| Name: |
| Name_2: |
| Phone Number: |
| Phone Number_2: |
| Printed Name: |
| Title: |
| EMail Address_2: |
| Date: |
| MO: Off |
| WO: Off |
| DO: Off |
| LO: Off |
| NP: Off |
| NA: Off |
| MBE: Off |
| WBE: Off |
| DIBE: Off |
| LGBTBE: Off |
| VOSB: Off |
| SDVOSB: Off |
| AI: Off |
| AA: Off |
| AIA: Off |
| APA: Off |
| BAA: Off |
| C: Off |
| LOH: Off |
| O: Off |
File details come from the government source that posted it. Updated .