City of Gulfport
Contracts & Procurement
Vendor Performance ReportProfessional Services
Date:
Department:
Requestor:
Title:
Phone No.
Email:
PO#:
Project Name and No.:
Supplier:
Vendor No.:
POC:
Email:
Phone:
Cell:
Fax:
Issues
(Check all that apply)
Provide explanation
(Attach pictures, additional documents and comments if necessary)
1. Will not return calls/emails
2. Unresponsive
3. Warranty issues
4. Construction delayed.
5. Change order/pay request
not processed timely.
6.
7. Other
Requestor Signature
Director Signature
-- -- -- -- -- -- -- -- -- THIS SECTION FOR PROCUREMENT USE ONLY -- -- -- -- -- -- -- -- --
Procurement Official:
Date Received:
Supplier Response: (Explain in detail)
Date Supplier Responded to End User:
Procurement Action:
Signature of Procurement Official: