8-SFDRCISD Vendor Form REV.pdf
PDF 159 KB Posted
- Solicitation number
- RFP 27-08
- Issued by
- Upton County, Texas
About this file
This is a vendor information form for San Angelo Independent School District (SFDR-CISD), specifically designed for vendors seeking to conduct business with the district. The form collects essential vendor registration details including company name, sales representative contact information, business address, remit-to address, phone number, fax, email, and website. Vendors are required to identify which SFDR-CISD campus or department has requested their services, provide the name of their district contact, and list any purchasing cooperatives contracts their company holds membership in. The form requires vendors to attach a W-9 tax form along with submission. The related contract opportunity involves Del Rio CISD's procurement for cafeteria dining furniture for the Del Rio Freshman Campus Food Service Department, intended to enhance the overall dining environment and student experience.
The vendor form serves as the initial registration document vendors must complete to establish a business relationship with SFDR-CISD and participate in district procurement opportunities. No specific pricing information, set-asides, incumbents, funding amounts, or contract terms are detailed within the vendor form itself, as it functions primarily as a registration and contact information document rather than a detailed solicitation. Vendors responding to opportunities such as the Del Rio Freshman Cafeteria Dining Furniture Project would use this form in conjunction with specific bid solicitations issued for individual projects.
View the file
Other files
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
SFDR-CISD Vendor Information Form
Vendor Name:
Sales Representative & Phone Number:
Sales Representative email address:_________________________________________________
Address: Remit to Address:
City: City:
State: Zip: State: Zip:
Phone Number: Fax:
Email:
(Email address must be an address where Purchase Orders can be sent)
Website:
What SFDR-CISD Campus/Department has requested your services?
Name of SFDR-CISD contact:
List any Purchasing Cooperatives contract(s) name & # that your company is a member of:
NOTE: Please attach W-9 along with this form.
| Vendor Name: |
| Sales Representative Phone Number: |
| Address: |
| Remit to Address: |
| City: |
| City_2: |
| State: |
| Zip: |
| State_2: |
| Zip_2: |
| Phone Number: |
| Fax: |
| Email: |
| Website: |
| What SFDRCISD CampusDepartment has requested your services: |
| Name of SFDRCISD contact: |
| List any Purchasing Cooperatives contracts name that your company is a member of 1: |
| List any Purchasing Cooperatives contracts name that your company is a member of 2: |
| 1: |
| 2: |
| Text1: |
File details come from the government source that posted it. Updated .