Vendor Registration. The Subrecipient must complete the necessary paperwork to become a vendor of the City of Wichita before any payment can be made. This includes completing the City’s vendor registration form(s), providing the Subrecipient’s current W-9, and City staff verifying the Subrecipient’s taxpayer ID with the IRS. The address on the Vendor Registration form must agree to the address on the invoice requesting reimbursement. If there are any changes, a new Vendor Registration form must be completed.
Appears in 15 contracts
Samples: Subrecipient Grant Agreement, Subrecipient Grant Agreement, Subrecipient Grant Agreement
