Supplier Support

Interested in doing business with the City of Chattanooga? Please register your business in our Supplier Portal to receive notifications of upcoming projects, easy access to submit responses and efficient transition to a paid supplier when awarded a purchase order.

Log into the Supplier Portal if you have already registered and need to access your account. 

Remember that the email address you registered with is also your username. Forgot your password or need a reset? You can access the reset button on the login page or contact support.

Many of our suppliers are new to the portal environment. To assist you, we have created Videos and Quickstart Guides to assist with many tasks.

• Supplier Registration Manual
• Creating a Profile Change Request
• Adding Products & Services
• Finding an Open Solicitation
• Downloading Required Solicitation Attachments
• Responding to Solicitation
• Creating an Invoice
• Canceling Invoices

• Pedir un cambio en mi perfil
• Agregar productos y servicios
• Buscar solicitudes abiertas
• Bajar documentos de la solicitud
• Enviar una respuesta a la solicitud
• Hacer una factura
• Cancelar una factura

To reduce the potential for fraud, the City of Chattanooga requires suppliers to submit requested updates in the portal. Updates can include updating addresses and/or contacts, changing payment type, add a bank account or submit updated documents. Read the Supplier Documents to learn more about making changes to your account.

Need a blank direct deposit or W9 form to submit? Find the form below

• Blank Direct Deposit Form
• Blank W9 Form
• Affidavits & Notices
• Procurement Manual