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VENDOR PERFORMANCE EVALUATION PROCEDURE

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VENDOR PERFORMANCE EVALUATION PROCEDURE Revision date: January 10, 2017 Table of Contents 1. DEFINITION ........................................ ........................................ ........................................ ...................... 3 2. PURPOSE ........................................ ........................................ ........................................ ........................... 3 3. PROJECT EVALUATORS ........................................ ........................................ ........................................ ..... 3 4. PROJECT EVALUATION FORMS.

6.2 If the Vendor’s response or corrective action is still a concern, departmental staff should involve the Purchasing Department. Whe re it is deemed appropriate an Interim Performance Evaluation should be

  Performance, Evaluation, Procedures, Vendor, Purchasing, Vendor performance evaluation procedure

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