Visit in person
Send US Mail
Send an Email
111 Soledad St., 5th and 11th floors
San Antonio, TX 78205
Finance Department - Purchasing Division
PO Box 839966
San Antonio, TX 78283-3966
Monday - Friday, 7:45 am - 4:30 pm Central Time
The City of San Antonio provides vendors with tools to find other fully registered vendors or assist them in finding their NIGP Codes.
Once a vendor has been awarded a contract, the vendor must complete and submit the Vendor Payment Information Form (doc) and a W-9 Form (doc) via fax to 210-207-0118 or via e-mail to Vendor Support. This information enables the City to issue a payment.
For more information on how to complete your vendor registration with the City of San Antonio, refer to the Vendor Registration Guide.
For information on how to submit a response to a solicitation, refer to the RFx Response Guide.
Connect with the
Need to be certified as a disadvantaged, minority, woman, or veteran owned business?
Find information about the SBEDA program
Looking for upcoming Construction & Capital Projects?
Copyright © 2014 City of San Antonio