Policies and Forms
Purchasing Agent
The Accounting Department handles purchasing for the Township. Please direct inquiries for purchasing to aphamburgtwp@hamburg.mi.us.
Document Center
The Document Center provides easy access to public documents. Click on one of the categories below to see related documents or use the search function.
Categories always sorted by seq (sub-categories sorted within each category)
Documents sorted by SEQ in Ascending Order within category
Documents sorted by SEQ in Ascending Order within category
Purchasing Forms4 documents
- Vendor's Application Form (pdf)
- Sole Proprietor Form
- IRS Form W-9
- Complete Vendor's Package and Forms Hamburg Township Vendor Packet.pdf Complete Vendor's Package and Forms