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Vendor Assessment Form

Steps

  1. 1. Contact Information
  2. 2. Business Information
  3. 3. ACH Information
  4. 4. Upload Documents
  5. 5. Confirmation & Submission

  • Contact Information

    2. In order to be included in the District's potential vendor database, all required forms must be signed and submitted to SMWD. All documents must be completed and accurate. If the information is incorrect, your vendor request will not be accepted.