Vendor Information

The Purchasing Department maintains a “Vendor List” for products and services procured for the City of Flint. If you wish to participate, you can fill out a Vendor’s Application on-line, or you can request this application by writing to:

Accounts Payable
City Hall, 2nd Floor, M203
1102 S. Saginaw St. 
Flint, MI  48502


Please fill out our Vendor Application and the W-9 form completely, including the codes to which your services apply.

Once received, the City of Flint will make every possible effort to assure your organization is contacted in the event of a bid solicitation pertaining to your product or service (when needed by the City). No guarantee or warranty is made that you will be included in the mailing or faxing of bids.

Vendor Application