Other Vendor Forms
Below is a list of all Vendor Payment related forms available online.
- ACH Authorization Form
Authorization Agreement for Automatic Deposit of Miami-Dade County
- Agreement Concerning Joint Payment of Contract Proceeds
- Lost / Stale Check Replacement Affidavit
- Outstanding Checks - Stop Payment Authorization Form
For County Departmental Use Only
- W9 Form
You are now leaving the official website of Miami-Dade County government. Please be aware that when you exit this site, you are no longer protected by our privacy or security policies. Miami-Dade County is not responsible for the content provided on linked sites. The provision of links to these external sites does not constitute an endorsement.
Please click 'OK' to be sent to the new site, or Click 'Cancel' to go back.