Vendor Performance Form.docx

The document is a Vendor Performance Evaluation form to assess the performance of vendors in delivering goods or services. It is to be completed by the Project Manager at the end of the agreement within two weeks of contract completion. The form includes vendor information, evaluation criteria such as supplies delivery, quality of work, adherence to specifications, and customer complaint resolution. Ratings range from Outstanding to Unsatisfactory. Page 1 is mandatory, while Page 2 is for additional information. The completed form is submitted to the Contracts Management Section and then sent to the vendor for feedback. The form is saved in the project's Contract folder for record-keeping.