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Contractor/Vendor Forms
Thank you for your interest in conducting business with the City of Warsaw.  Per State Board of Accounts guidelines, the following forms are required to proceed with a business relationship.  Please complete, sign, and return all forms as soon as possible.  Contracts brought before the Board of Public Works & Safety also require these forms to be pre-filed before board consideration.  Invoices for service will not be paid until the City has the signed forms on file.

For questions, contact Accounts Payable by email or phone at (574) 372-9545.





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