Please be advised that we are moving towards a paperless environment and strongly encourage email submission of invoices. While at this time it will continue to be an option, mailing of invoices is DPW’s least preferred method of invoice submission. Please utilize only one and not both, of the methods listed to submit your invoices.
Email Submission of an Invoice: firstname.lastname@example.org
UPDATED DPW CONTACT INFO - Mailing of an Invoice goes to: DPW Accounts Payable, City of Saratoga Springs, 474 Broadway, Ste 12, Saratoga Springs, NY 12866
If you are a Vendor with an invoice that is outstanding more than 30 days, please mark the invoice as a ’DUPLICATE’ and send it to: email@example.com
Billing Statements and any other communication for the Department of Public Works Accounts Payable can be sent to: firstname.lastname@example.org