Purchase Order Guidelines
The Internal Revenue Service Form W-9 - Request for Taxpayer Identification Number and Certification must be on file with Purchasing prior to award of a bid or contract.
Insurance and Bond Requirements outline the insurance and bond requirements for vendors contracting with the City.
Vendor Outreach Equal Opportunity
The goal of the City is to promote and to foster business diversity and inclusiveness when providing bid and contracting opportunities with the City of San Diego. It is the policy of the City to assure equal opportunities are available for all business types including small, local, and emerging businesses.
This section provides important forms and information for vendors interested in doing business with the City of San Diego Purchasing & Contracting Department.
General Provisions are the legally-binding clauses that frame the solicitation process and are part of any contract. Please review your contract document for the applicable General Provisions listed below.