All new Contractors, Suppliers, and Vendors are required to complete and return the forms listed below and attach the requested documentation before your firm can be considered an approved vendor and thus eligible for payment for goods and/or services performed.
Independent Contractor Information Form
W-9 Request for Taxpayer Identification Number and Certification
Copy of your Trade Name Registration from the Secretary of State
Liability Insurance Certificate from your Insurance Agent with a minimum of $1,000,000.00 in Liability Coverage
Current Workers Compensation Certificate (or in the case of a Sole Proprietor the Sole Proprietor, Independent Contractor Workers Compensation Indemnity Agreement Completed and Notarized)
To download these forms now, click on the following links below.
Vendor Document Packet
"PAS believes that no vendor should have to pay for the privilege to work for our clients. We do not take referral fees, kickbacks or commissions. Every vendor is pre-qualified for our bid lists based on license status; insurance values and references. PAS also believes that our vendors are the most responsive, best qualified professionals in their industry." ~Susan L. Hoffman, AMS, CMCA, PCAM; Founder and CEO, Professional Association Services, Inc.