Fontana California online W-9 Form Printable 2018-2025

Fontana California online W-9 Form Printable: What You Should Know

A copy of the contract/agreement signed by you or your designee (if applicable) when accepting the contract/agreement. An invoice to be mailed to your department.  This service is a great help as customers can easily locate contractors and city departments. If you have questions, email ltincapcityoffontana.org Purchase Order Processing (POP) | Fontana, CA — Official Website For orders of 25 or more you must fill out the New Purchase Order Form. This form must be received by the City Clerk before you can start submitting payments. You will need to provide: the order number, invoice number and payment for the invoice. New Purchase Order Form- New Purchase Order Form, 948.929.0006 (PDF). Use this online tool to provide the following information.  Orders of 25 or more: Your name and account number. New Purchase Order Form — New Purchase Order Form, 948.949.0017 (PDF). For a fee, a City Approved Installment Contractor will contact you if construction or services are required for the project. Construction/Hazardous Materials Contracts | Fontana, CA — Official Website When you submit a request for a City construction contract, the contractor must send you a Construction/Hazardous Materials Contract to complete your project. A contractor must also send the completed Construction/Hazardous Materials Contract to the property owner within 14 days of receiving your request, or your money will be forfeited, and you will be required to pay all costs associated with the project. The Contract is then signed and forwarded to the City Clerk. Hazardous Materials Contract Form. Download New City Contract for Hazardous Materials (PDF) New Hazardous Materials Contract Form (PDF) If your project falls under City jurisdiction, the City will require the City Approved Inspectors for the project to sign the Contract and forward a copy back to the city. If your project is outside the City, the city will request the approved Inspectors, who must sign and forward to the city, a Copy of the Contract and/or an invoice indicating the amount of money paid to the Inspectors.

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