Required Vendor Documents
All vendors must return a completed Form W9and a completed Conflict of InterestQuestionnaire to the City of Snyder before payments shall be processed for payment.  These forms along with contact information and product information may be faxed to the Finance Department at 325 573-5326 or mailed to: City of Snyder Finance Department, P O Box 1341, Snyder TX  79550-1341

All invoices must be billed to "The City of Snyder", P O Box 1341, Snyder TX  79550-1341.   Invoices may reference individual departments; however, invoices may not be billed to individual departments.  This may delay payment.