DOCUMENT

CONT - Procurement Contracts - How to Do Business with El Paso Cou

  • ENTITY TYPE: County
  • TYPE OF DOCUMENT: CONT - Contract, Agreement
The document is a vendor guide for doing business with El Paso County in Colorado. The county's centralized Purchasing Department is responsible for procuring supplies, services, and equipment at the lowest cost while ensuring quality. The department aims to provide fair and open procedures for all vendors, contractors, and service firms. The document outlines the bid policies and procedures, including the requirement to be registered on the County's Bidders List. It also mentions the possibility of removal or suspension from the Bidders List if a vendor fails to meet certain criteria. The document provides information on how to submit invoices and the payment process, including the option for prompt payment discounts. It also includes contact information for the Procurement & Contracts Department.
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