Supplier Letter (Word Document)
Commodity Code List (PDF)
Commodity Code List (Word Document)
Vendor Registration * (PDF)
*Includes W9 and bank routing information for ACH payments.
An up to date W9 is required to complete registrations for any vendors providing services to the City of Rio Rancho.
Please note for Wire Transfer Payments that the first payment will always be received as a check in order to ensure correct routing of payments.
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