00000-89 Vendor Eval- Rev 12.07.15.doc

The document is an evaluation form to be filled out and returned to the Procurement Management Department. It includes sections to rate the contracted firm's performance in various areas such as delivery times, quality of work, reliability, adherence to specifications, problem-solving, billing accuracy, subcontractor management, working relationships, contract closeout, and overall performance. There is also a section for additional comments and a question on whether the firm would be contracted again. The form requires the supervisor or project manager to provide their name and signature.