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Vendor Application

Steps

  1. 1. Introduction
  2. 2. Business Information
  3. 3. Contact Person
  4. 4. Additional Business Information
  5. 5. Business Licensing
  6. 6. Attachments
  • Introduction

    1. The City of Gulf Shores is not responsible for payment of any goods or services provided prior to the completion and acceptance of this form. A completed W-9 must be submitted along with Certificates of Insurance, if applicable. It is the responsibility of the vendor to keep all information current and notify the City of any changes.

    2. Application Type*

    3. If you have been directed here by City Staff in preparation for an upcoming purchase, please reference the requesting department, item being sold, and/or employee name.