If you are a registered vendor/supplier with the City of Miami (or would like to become one), below you will find useful links and information to help you conduct your business with the city.
Are you missing payment on an invoice (i.e. a lost/damaged check), but the City has marked it as paid? You need to go through the stop payment process.
Click here to Stop Payment
If you're already registered as a vendor and would like to set up direct deposit payment from the city, click below.
Set up Direct Deposit
The City of Miami's W-9 Form
If you're paying the City of Miami for a service, and need our W-9 form for tax purposes, see below.
City of Miami W9(PDF, 524KB)
Become a Vendor to the City of Miami
Are you looking to become a vendor/supplier to the City? This step-by-step guideline explains how to start the process.
Register as a Vendor
Fill out a W-9 Form
Has the city requested a W-9 form from your business or you need to submit one as a supplier ? We have a quick link to one here.
City of Miami Tax Exemption Certificate