We welcome and look forward to doing business with all new vendors! Vendor Registration takes up to two (2) weeks, as long as a complete application and all required documents are received, your firm will be added to the Approved Vendor list. Please following application instructions as requested. If any forms are incomplete or missing, applications will not be processed. Once registration is complete a confirmation email with a Vendor Identification Number will be sent to the applicant.
Please note, once your firm is an approved vendor, should any of your business information or services change or expire (i.e. name, phone, address, email, bank account, insurance coverage or licenses), it is the vendors responsibility to notify our office.
Thank you for taking the time to complete the application, remember we’re here to assist you in any way possible. If you have any questions regarding your application, you may contact the contracting department at 813-341-9101
Direct Deposit is available for all of our Approved Vendors! Direct deposit is convenient and easy, it allows your payment to be deposited automatically and directly into your business bank account. We request all approved vendors set-up direct deposit for payments.
Simply complete the attached Direct Deposit Authorization and submit a voided check as verification of the account to be used for direct deposit. If you don’t have checks, submit a verification letter from your financial institute verifying the bank routing number and your account number.
Thank you for taking the time to complete the authorization, remember we’re here to assist you in any way possible. If you have any questions, you may contact the contracting department at 813-341-9101.
How to do Business with the City of Tampa Housing Authority [PowerPoint Presentation]