Bid on City Contracts – Answers on how to do business with the City of Kansas City.
Vendor Solicitation Process – This is the Supplier Application for the City of Kansas City, Missouri, including the necessary instructions for its completion. It is a form used by all City departments to develop the information needed to enter a vendor/supplier into the citywide automated supplier file.
Vendor ACH Form – Vendor ACH Form is a form that vendors and employees can complete in order to receive electronic payments from the City.
Minority, Women and Disadvantaged Business Enterprise Section – On all City projects above a certain dollar amount, the Human Relations Department assigns goals for the participation of minority and women-owned businesses. City departments and contractors work together to meet these goals. The Minority, Women and Disadvantaged Enterprise Directory lists certified companies whose participation counts toward City goals.
How do I request tax incentives? – The City’s Economic Development Corporation (EDC) serves as the entry point for projects which may qualify for economic incentives including tax increment financing (TIF).