More Information:
•	Business Opportunities
•	How To Do Business With Pace
•	Vendor Application
	-	Commodity Code List
•	Bid Definitions
•	DBE Program
•	Active/Inprocess Bids
•	Awarded Bids
•	Contact Pace Purchasing
•	Información en Español

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Vendor Application

• Click here for Online Vendor application

Please use the appropriate commodity code(s) from our Commodity Code List that pertain to your company either clicking here for Commodity Code List or using the link in the form above the Commodity Code. Please note that the field names in Red are required and the field names in black are optional.

Complete the form in its entirety and review it before clicking the Submit button. Upon receipt of this information, we will enter your firm in our vendor file under the appropriate commodity listing(s). These listings are utilized by our buyers in preparing procurement-specific bidding lists. Since some of these lists are extensive, placement of your firm in our vendor file does not guarantee your receipt of a bid package.

Please be aware that we will make every effort to solicit your firm where appropriate, but also note that Pace has no requirement to directly solicit bids. It is our policy to formally advertise our bids and proposal requests in the Chicago Tribune classified advertising section under the heading of Pace Notices. If you should read an advertisement that you are interested in receiving, please go to our website and download that bid.