ART - Supplier Survey

The document is a survey sent by the City of Cedar Rapids to suppliers who did not respond to a bid. The purpose of the survey is to gather feedback and improve the city's processes for future bids. The suppliers are asked to check the items that apply to their situation, such as specifications being too specific, inability to meet specifications, insufficient time to respond, inability to meet bond or insurance requirements, or not offering the required product or service. They are also given the option to be removed from the bidder's list for that particular commodity or service or to be kept on the list for future reference. The suppliers are encouraged to provide further remarks and contact information. The completed survey is to be faxed back to the city's Purchasing Services.