New Supplier Inquiry
For information on current business opportunities with Harris County, please visit the Euna Procurement (Bonfire) website for available listings.
Please contact the Vendor Management Team at [email protected] if you have an awarded job or project that requires vendor setup with Harris County. When submitting your request, be sure to copy your Harris County point of contact.
To register with Harris County, please contact the Vendor Management Team at [email protected] to obtain the required documentation.
An (*) indicates it is required.
*Vendor Information Form
*W9 – please ensure it is signed and dated
798B ACH Authorization Form – must be signed and dated (ACH payments are optional)
Voided check or account authorization letter from the bank on the bank’s letterhead with routing and acct numbers
Voided check or bank letter required if ACH option is chosen. Direct deposit forms and other documentation not accepted.
Getting Help
If you have any questions, please contact Harris County Purchasing, Vendor Management Team.
Phone: (713) 274-4400
Email: [email protected]
Business Hours: 7:30 am - 4:30 pm Monday to Friday