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City Vendor No. City Contract/Po No. Vendor NamePREVENTATIVE MAINTENANCE SERVICES, PARTS AND REPAIR SERVICES FOR WATER SOFTENER EU PUNT Specification Number: 7!287 5 issued by: CITY OF CHICAGO DEPARTMENT
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01
Obtain the CTY vendor form from the appropriate authority or department.
02
Fill out the necessary personal information such as name, address, and contact details.
03
Provide any required business information, such as business name, tax identification number, and business address.
04
Include any supporting documents or certificates that may be needed, such as business registration or tax certificates.
05
Double-check all the information provided for accuracy and completeness.
06
Submit the completed CTY vendor form to the designated authority or department.
07
Await confirmation or approval of the CTY vendor number.
08
Once approved, ensure to keep the CTY vendor number for future reference or use.

Who needs cty vendor no?

01
Any individual or business entity who intends to engage in commercial transactions with the CTY (City) government or its affiliated departments may need a CTY vendor number.
02
This can include contractors, suppliers, service providers, or anyone else who wishes to provide goods or services to the CTY government.
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Cty vendor no is a vendor number assigned by the county to suppliers doing business with the county.
Any supplier or vendor who wishes to do business with the county is required to file for a cty vendor no.
To fill out a cty vendor no, suppliers must submit a vendor registration form with the required information.
The purpose of cty vendor no is to keep track of all suppliers and vendors doing business with the county.
The cty vendor no form typically requires information such as contact details, business details, and tax identification number.
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