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VENDOR INFORMATION FORM Please email or fax the form to the Purchasing Department. Fax: 719.584.0202 or email to cdelgado@pueblowater.org. MUST INCLUDE A COPY OF COMPANY W9 TAX FORMCompany TypeCompany
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Vendor-info-formpdf is a form used to collect information about vendors for tax reporting purposes.
Any business or individual that makes payments to vendors for goods or services is required to file vendor-info-formpdf.
Vendor-info-formpdf can be filled out manually or electronically, and requires information such as vendor name, address, tax ID, and payment amount.
The purpose of vendor-info-formpdf is to report payments made to vendors for tax reporting and compliance.
Vendor-info-formpdf requires information such as vendor name, address, tax ID, and payment amount to be reported.
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