COVID-19 Vendor Protocol Notice.pdf

The document outlines the vendor protocol for City of Palm Beach Gardens during the COVID-19 outbreak. Vendors are required to comply with state and county recommendations, practice good hygiene, avoid physical contact with City staff, notify authorities if infected, and submit all invoices via email. City operations will continue with adjustments such as virtual bid openings and meetings, and payments will be made through ETF/ACH instead of paper checks during the emergency period.