Vendor Resources

New Vendor Package

The following forms must be completed and submitted to procurement@rrha.com if you wish to partner with RRHA as a vendor.

Effective January 1, 2021, RRHA will no longer issue paper checks. All affiliates of RRHA, including contractors, landlords, and vendors, who previously received payments from RRHA by way of a paper check must establish an account for direct deposit of payments.


Accounts Payable

All vendors are required to mail all invoices to the below address. Failure to do so will result in a delayed payment.

Richmond Redevelopment & Housing Authority
Attention: Accounts Payable Department
P.O. Box 26229
Richmond, VA 23261-6887

Questions? Call our Vendor Hotline at (804) 780-0150 or email accounts.payable@rrha.com.