DOCUMENT

POL - Communication-Vendor Performance 2002

  • YEAR CREATED: 2002
  • ENTITY TYPE: City/Township
  • TYPE OF DOCUMENT: POL - Policies/Procedures
The document is a request for assistance regarding a vendor complaint. It states that before completing the form, a Vendor Performance Form must be provided to the vendor and the Purchasing Department. If the vendor fails to respond satisfactorily within five working days, the form should be completed and submitted to the Purchasing Manager. The form includes information about the purchase order, vendor information, and the nature of the complaint. It also mentions that the form will be part of the vendor's file and may be used for vendor rating or removal.
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