City of Austin vendors may participate in the City’s procurement process by receiving solicitation notifications for contract opportunities and submitting responses through our website. If awarded a contract or order, an approved account is needed to complete contract execution and process future payments.
Individuals and companies may also be asked to register as a vendor for non-procurement related business with the City for reporting and payment purposes.
Only one vendor account is allowed per federal taxpayer ID number. If you believe you or a colleague have registered before, please use the Retrieve Username and Reset Password links on the Sign In page or email the Purchasing Office Help Desk for assistance.
Click Create Account to begin the registration process. For additional information and guidance on the process, please review our Vendor Registration and W9 Completion guides.