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  • Kimberly Sangster Chicago Form

Get Kimberly Sangster Chicago Form

TO: City Colleges of Chicago (CCC) Vendors FROM: Kimberly A. Sangster Chief Procurement Officer RE: Vendor Application Process Please submit the required vendor information listed below so that your firm can qualify to be entered into the CCC vendor database. These forms must be completed before you can do/continue to do business with City Colleges of Chicago. Please submit your entire vendor packet via e-mail to procurementservices ccc.edu, U.S. postal mail or fax, 312-553-2594.

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How to fill out the Kimberly Sangster Chicago Form online

The Kimberly Sangster Chicago Form is an essential document for vendors wishing to do business with the City Colleges of Chicago. This guide provides clear, step-by-step instructions on how to complete the form accurately and efficiently online.

Follow the steps to complete the vendor application process online.

  1. Click the ‘Get Form’ button to access the Kimberly Sangster Chicago Form and open it in your preferred document editor.
  2. Begin filling out the Vendor Information section. Provide your name, Federal Employer Identification Number (FEIN) or Social Security number, and the number of years your business has been operational. If applicable, include your Dun & Bradstreet number and parent vendor name.
  3. In the Mailing Address for Bidding Forms and Purchase Orders section, enter your complete mailing address, telephone number, city, state, zip code, and email address. Ensure all information is accurate for correspondence.
  4. Fill out the Persons to Contact for Bids and Contracts section by providing the names, titles, and telephone numbers of individuals who can be contacted regarding bids and contracts.
  5. If your mailing address for payments differs from the address provided earlier, complete the Mailing Address for Payments section as instructed. Include all required contact details.
  6. Specify your Payment Preference in the provided section. Select whether you prefer ACH payments or checks and fill in the necessary details according to your selection.
  7. If applicable, complete the M/WBE and SBA Vendors section. Attach the necessary letters of certification for your business category.
  8. Complete the Tax Information section, ensuring that you submit the required W-9 form along with the application. Specify your organization type.
  9. If applicable, provide details for Corporations and Partnerships, including the names of key personnel such as the president and treasurer.
  10. Review the important certification statements regarding debarment and accuracy of information, then print your name and title, sign the form, and write the date.
  11. Finally, save your completed form. You can download, print, or share it as needed to submit your vendor application packet to the Procurement Services Department.

Complete your vendor application process online today to engage with the City Colleges of Chicago.

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