NSITE DOCUMENT
Lift Station Maintenance GPA.pdf
- Library: Purchissues
- Year Created: 2017
- File Type: PDF
The document outlines various clauses and specifications for vendors involved in contracts with the GPA. It covers details on contract execution through Purchase Orders, cancellation terms, default provisions, and actions in case of non-performance. Additionally, it addresses delivery requirements, invoicing and payment procedures, quality standards, and the process for substitution of materials. The document emphasizes compliance with laws and regulations, realistic delivery timelines, and the importance of packaging, marking, and shipping instructions.