We understand how important it is for our Communities to develop  and maintain relationships in order to receive value from Contractors,  Vendors, and Suppliers.   Every day, Boards must make choices and decisions  - ranging from purchasing the absolute highest quality available or deciding on only the best that the Community can afford.  These kinds of considerations  weigh on every Board decision and affect the quality of life at the community.   To assist the Board with these decisions, APT carefully screens and continually  evaluates all Contractors, Vendors, and Suppliers before they are allowed to work with our communites.  Vendors are required to complete and return the forms listed below and attach the requested documentation before your firm can be considered an approved vendor. 

• W-9 Request for Taxpayer Identification Number and Certification
• Liability Insurance Certificate from your Insurance Agent with a minimum of $1,000,000.00 in Liability Coverage
• Current Workers Compensation Certificate (or in the case of a Sole Proprietor or Independent Contractor Workers Compensation Indemnity Agreement commpleted and Notarized)

To download, click on the following link below.

• W9.pdf