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.