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Dr. Joshua W. Murfree, Jr. |
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| Purchasing Department - Vendor Performance Rating Process | |||
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Superintendent's Office |
In compliance with the Dougherty Process Management System, ISO 9001, the Purchasing Department is conducting a Vendor Performance Evaluation. This evaluation is in accordance with ISO Procedure (PUR-P005). This procedure requires that we conduct vendor evaluations semi-annually. In order to take part in the evaluation process, review the vendors listed at the link below and evaluate all vendors on the list that you used between January 1, 2010 and June 30, 2010. Vendor Performance Evaluation form (PUR-F003) must be completed for each vendor that you used during this time period. Please be sure to get input for the evaluation from as many of your staff as possible. Return the completed evaluation forms to the Purchasing Department at 601 Flint Avenue. You must return the evaluation to the Purchasing Department, attention Donna Greene, no later than Friday, October 8, 2010. Please make sure that you enter the vendor number along with the vendor name on the evaluation form. Thank you for your help in making sure we receive quality products and services from quality vendors. |
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Dougherty County School System
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Disclaimer The statements set forth in this website are for informational purposes only and should not be construed as the basis of a contract between the Dougherty County School System and any individual. While every effort will be made to insure accuracy of the material stated herein, Dougherty County School System reserves the right to change any provision listed in this website without notice to any individual. The Dougherty County School System is an Equal Opportunity Employer |
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