City of Derby

Vendor Application

The City of Derby values an open, competitive bidding process. Any prospective or current vendor must complete the City of Derby Vendor Application to get on the Vendor bid list.  

Please click on the link below to download the application and commodity list. Both documents are included in the same file:

Vendor Application and Commodity List (.PDF)

Please complete the form and return it to:

City of Derby
Attn: Accounts Payable
611 Mulberry Rd. Suite 300
Derby, KS 67037
(316) 788-1519
(316) 788-6067 fax

Or email: susangreen@derbyweb.com

Once the completed application is received, the information goes into a vendor database. After registration, it is still important that you continue your marketing activities. No renewal notices will be sent to vendors.  It is the vendors’ responsibility to review the registration in a timely manner.

If you have any questions, please contact Accounts Payable Clerk, Susan Green, at (316)-788-1519 or via email.

Questions or comments? Please email webmaster@derbyweb.com.