Please submit this form to add your company to our vendor lists.
TIP: Scroll to the bottom to save your progress and resume later.
Please submit this form to update your company's information on our vendor lists.
All Subcontractors MUST submit proof of coverage for General Liability & Worker's Compensation.
A SAMPLE COI IS PROVIDED BELOW. PLEASE MAKE SURE YOUR INSURANCE COMPANY IS PROVIDED THIS SAMPLE SO THEY FILL IT OUT CORRECTLY.
SAMPLE CERTIFICATE OF INSURANCE(PDF)
HOLD HARMLESS AGREEMENT (PDF)
Please upload all relevant documents.
All Subcontractors are required to upload a Certificate of Insurance, Contractor's License and W-9.
Click here to download a blank W-9 form from the IRS.
All of the Turco Companies utilize a paperless Accounts Payable system for reviewing and approving vendor invoices. In order for invoices to be processed in a timely fashion, vendors MUST send invoices in PDF format to the AP email address for the respective company being invoiced. The AP email addresses for each company are listed below. Please confirm you have the correct email address on file. By acknowledging this policy, you understand and agree that all invoices must be delivered electronically to the correct address in order to be processed.