CITY OF GULF BREEZE

APPROVED VENDOR REQUIREMENTS

Once approved by the City and before the 1st order form a City Department, please complete the following:

1. ContactAshley Muldoon via email or Fax (850) 934-5126 and provide:
1. Completed IRS W-9 Form (all Vendors);
2. Remittance address if different from W-9 information;
3. Phone and Fax numbers and key contacts.
   
   
2. The City is a tax exempt organization (download tax exempt certification for your files)
   
   
3. All invoices should reference City Purchase Order numbers and (if issued) Project Designation