Vendor Application Package
Revised April 24, 2025.
Please print out the complete package, even if you plan to complete the Vendor Application online because this package includes important instructions for bidders, “How to Bid” information, credit references, commodity codes, and insurance requirements.
Online Application Form
You will need to provide the appropriate information requested in the highlighted boxes on the online vendor application. Please be sure to complete the form and add the necessary attachments prior to signing and submitting the form.
When you are ready to list the commodity codes, refer to the instructions for obtaining a vendor’s application and commodity codes for the City of Shreveport within the packet.
Once completed, online applications along with supporting documentation can be submitted immediately.
Submitting an Application
Once you have completed the Vendor Application, email your completed form to the Purchasing Department. In the message area, list any additional commodity codes, questions, requests for copies of IFBs, RFPs, or RFSs that you could not download from our website, and etc.