Vendor Information
Vendors must complete the forms below before payment can be submitted for processing. If you are new vendor, please select the Vendor Packet and complete the entire document. If you have any questions, please contact our office at (817) 441- 7016 or email accountspayable@aledotx.gov.
Attachment | Size |
---|---|
Vendor Packet | 3.04 MB |
W9 Form | 592.61 KB |
Tax Exemption Form | 77.92 KB |
ACH Form | 150.64 KB |