Notice-of-Non-Compliance1.doc

The provided PDF document is a Notice of Non-Compliance from the City of Punta Gorda's Procurement Division. It outlines the consequences of failing to comply with the City's Procurement Policy, which includes making purchases over authorized thresholds, performing services in specific locations, and signing agreements on behalf of the City. The form requires details of the non-compliance incident, such as the vendor involved, cost incurred, goods or services procured, and whether payment was made. It also mandates signatures from the Supervisor/Manager and Department Director, along with a description of the event, actions taken to prevent recurrence, and authorization for payment or dispute resolution. The completed form is to be submitted to Procurement with relevant documents attached.