Resources

ACH/Direct Deposit Form

ACH Direct Deposit Form

The airport offers contracted companies the option to receive payments through ACH direct deposit. To enroll, companies may complete and submit our Direct Deposit Authorization Form after being awarded a contract or purchase order.

ACH Direct Deposit Form

Bid Protest Process

Bid Protest Policy & Procedure

Review the policies and procedure for submitting a formal protest regarding the airport’s selection of a successful bidder.

Bid Protest Policy & Procedure

IRS W-9 Form

IRS W-9 Form

The airport requires contracted companies to submit an IRS Form W-9. The W-9 provides the taxpayer identification information necessary for accurate vendor setup and annual reporting.

IRS W-9 Form

Standard Terms and Conditions

Standard Terms & Conditions

The airport maintains a set of Standard Terms and Conditions that apply to all contracts and purchase orders issued by the airport. These terms outline the responsibilities of companies contracted to do business with the airport, define performance expectations and ensure compliance with applicable federal, state and local regulations.

Standard Terms & Conditions