POL - Purchasing 2009

This document is a contract between the City of Fort Lauderdale and a contractor/vendor. It outlines various terms and conditions, including the order of priority in case of conflicts between documents, warranty provisions, cancellation rights, tax exemptions, invoicing instructions, and contact information. The contract also mentions the inclusion of special conditions and attachments, such as the contractor's response to a Request for Proposal (RFP) and related addendums. Additionally, there is a section for submitting vendor/product complaints. The document refers to the City of Fort Lauderdale Risk Manual, which provides information on risk management procedures for City employees. For further inquiries, the City of Fort Lauderdale Risk Management Division can be contacted at (954) 828-5177.