- instructions are on page 2 of the form
- use this form to be setup as a new vendor or to change your vendor information currently on file i.e. billing address, vendor code, name, etc.
- upon completion of this form, it must be submitted with:
(1) a signed letter on office letterhead (if available) authorizing CPCS to effect the change(s) with the State Comptroller.
(2) this information should be mailed to:
Committee for Public Counsel Services
Attn: Vendor Maintenance Clerk
44 Bromfield Street
Boston, MA 02108
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