KEA uses many vendors for supplies and services. For a new vendor set up, the IRS Form W9 is required, and an insurance certificate for those providing services to KEA.

Purchase orders may be required prior to the purchase. Once the good or service is received, the preference is for invoices to be emailed to accounting@kodiak.coop or mailed to our office at:

Kodiak Electric Association, Inc.

1614 Mill Bay Road

Kodiak, Alaska 99615

For quicker invoice processing, vendors are encouraged to sign up for ACH payments.

If you have questions on doing business with KEA, please contact the accounting department at accounting@kodiak.coop or by phone at (907) 486-7700 - Option #3.