Our goal is to ensure every vendor is paid accurately and in a timely manner. The City Council approves all bills at each bi-monthly meeting. To make sure your bill is paid as early as possible, please have invoices to City Hall in a timely manner as checks are issued only twice a month.
Every vendor will need to provide the City a W-9 Form (opens in a new tab). Please fill out page 1 and return by mail to City Hall or by email to scottcty@scottcityks.org