NSITE DOCUMENT

Responsibility Checklist 20160207.docx

  • Library: Purchissues
  • Year Created: 2017
  • File Type: DOCX
The document is a Vendor Responsibility Checklist used by Columbus City Schools to assess a vendor's ability to fulfill contract requirements. It covers various aspects such as facilities, supplies, personnel, financials, management, references, registration, insurance, supply chain, and integrity. Each section includes questions to evaluate the vendor's capabilities, with ratings of Satisfactory, Unsatisfactory, or N/A. The checklist aims to ensure that vendors have the necessary resources, experience, financial stability, and ethical standards to meet the district's needs. The checklist concludes with a decision on the vendor's responsibility based on the evaluation criteria.
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