Congratulations! You’re well on your way to doing business with the City of Mobile. In the next section, we’ll review certain forms that need to be completed before you can bid on city contracts. Some of these forms will take some time, but we’ll go through them step-by-step. Now, let’s get started!
The City of Mobile requires that contractors obtain insurance coverage before working with the city. Business insurance is a great way to protect against unforeseen events and catastrophes. The type and amount of insurance coverage your business needs will depend on the type of work your business does. For more information on requirements, click the link below to learn more about Mobile’s insurance requirements.
The federal government uses the E-Verify system to confirm that your employees are eligible to work in the United States.
If they have not already done so, each of your employees will need to complete an I-9 form, which asks for basic information like their name, social security number and citizenship status.
The E-Verify system then compares this information with records from the Department of Homeland Security and the Social Security Administration.
Using E-Verify helps manage your hiring and demonstrates that you are in compliance with immigration laws. If you intend to work with the City of Mobile, you will need to enroll in E-Verify.
To enroll in E-Verify as an employer, go to the E-Verify Website and select “I am an Employer." From there you can fill out the form online and sign the Memorandum of Understanding, or MOU. You may also need to complete some training to learn how to use E-Verify to verify that your employees are legally allowed to work in the U.S.
The City of Mobile’s Vendor Self-Service Portal is the central location for city contract opportunities. This portal will allow you to keep track of new contracts, respond to bids, upload relevant documents and manage how you get paid. If you want to bid on city contracts, you must register with the Vendor Self-Service Portal.
You can apply online using the Vendor Self-Service Portal.
The application to become Vendor typically takes about 30 minutes to complete.
A W-9 collects basic information about your business, such as your business name, address, and EIN.
You can download a W-9 Form online here.
Assuming you have already obtained an EIN, completing a W-9 for your business should take just a few minutes.
It can take up to 30 days for the City to process payment through physical check. If you’d like faster access to your payments, you can sign up for electronic funds transfer to your bank account. After submitting your W-9, the Portal will ask you to provide bank account details for electronic payment.
Locate the nine-digit routing number and account number at the bottom of a blank check from your business bank account. Visit the Vendor Self Service Portal and enter this information in your Vendor Profile, taking care to avoid typos. Any incorrect information could delay payment to your account.
Once you have entered your business bank account information to your Vendor Profile, you will receive a confirmation email.