Current Contractors

Potential Contractors

VELCO’s intent is to partner in a professional manner with our vendors to provide the best overall value to our stakeholders.

Any vendors wishing to be considered for inclusion on a VELCO bidders’ list should forward general company information to Procurement, including:

• Company name
• Company website address
• Company contact information (contact name, address, phone, email)
• Federal tax I.D.#
• Product/Service information
• Year established
• Annual sales
• Number of employees
• References (name & telephone number of three top customers by dollar volume)

The information will be evaluated to determine a vendor's eligibility for inclusion on a subsequent bidders’ list and, accordingly, entrance into a formal qualification process.

Suppliers selected to work for VELCO for the first time shall provide proof of adequate insurance (in the form of an insurance certificate) and an IRS W9 form (Request for Taxation) upon contract signature or prior to execution of work under a purchase order. These forms must be received by VELCO before payment can be issued.