Vendor complaint process Agency Specific contracts.docx

The document outlines the vendor complaint process for agency-specific contracts within the Bureau of Strategic Sourcing. It details the steps to be taken when a complaint is received, including filling out a vendor complaint form, determining the validity of the complaint, issuing cure notices if necessary, and potentially canceling the contract if issues persist. It also mentions the logging of vendors on a sharepoint site for transparency and future reference. Additionally, it emphasizes the importance of providing detailed information when filing a complaint and the need for a reasonable belief in the reported allegation.