Supplier/Contractor/Consultant Evaluation Form

To assure supplier quality and service, contract mangers are asked to complete a yearly evaluation of vendor performance and communicate the results to the supplier during a yearly business meeting. Note that contract mangers that are paying vendors with federal grant funds are required to complete periodic evaluations at least once yearly.

 

Purchasing Staff

Pat Hearty

Expense Management Coordinator

Finance & Treasurer-Purchasing Office

Contact

  1. Phone: (610) 957-6498
  2. 101 S. Chester Road 124
Photo of Pat Hearty