Special Service Area #59 Direct Vendor Payment Program (SSA #59 Rebate Program)
Who can apply: Business owners, property owners, or authorized officers with properties or businesses located within SSA #59 boundaries. Applicants typically must pay required deposit/upfront portion to vendor; security funding requires business to have been operating at least 6 months; required documentation includes property tax bill, business license (commercial), W9, estimates, and proof of payment.
Deadline: Final documentation for reimbursement/payment must be submitted before December 4, 2025 (documented deadline in PDF). Applications are presented monthly to SSA commissioners.
