Appendix 3.pdf
PDF 95 KB Posted
- Attached to
- TRADITIONAL MOWING SUMTER-LEE-KERSHAW
- Solicitation number
- 5400026359
- Issued by
- Richland County, South Carolina
About this file
This is a Non-Compliance Notice template document issued by the South Carolina Department of Transportation (SCDOT) for use in the Traditional Mowing Sumter-Lee-Kershaw contract opportunity. The document serves as a formal notification mechanism when a contractor fails to meet contract specifications. The template provides fields for identifying the specific tier and item in non-compliance, detailing the specification requirement that was violated, and documenting the location and date of the non-compliance occurrence. The notice includes a structured format for contractors to understand the deduction being assessed and the contractual violation that prompted the action.
The non-compliance notice provides contractors with a three-business-day window from receipt to formally dispute the deduction in writing. The document specifies that any deductions assessed are non-refundable and will be deducted from the contractor's invoice. The notice is distributed to relevant SCDOT personnel, including the Director of Procurement, Director of Maintenance, and the applicable District Engineering Administrator. This template establishes the procedural framework for managing performance deficiencies and financial accountability within the mowing services contract for the Sumter-Lee-Kershaw area.
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Other files
| File | Type | Posted |
|---|---|---|
| Lee Primary.xlsx | XLSX spreadsheet | |
| Sumter Interstate.xlsx | XLSX spreadsheet | |
| Lee Interstate.xlsx | XLSX spreadsheet | |
| SumterSecondCorrected.xlsx | XLSX spreadsheet | |
| Appendix 1.pdf | ||
| Kershaw Secondary.xlsx | XLSX spreadsheet | |
| Kershaw Primary.xlsx | XLSX spreadsheet | |
| Appendix 2 Lot Summary.pdf | ||
| Solicitation 5400026359.docx | DOCX document | |
| Sumter Primary.xlsx | XLSX spreadsheet | |
| Kershaw Interstate.xlsx | XLSX spreadsheet |
Show all 11
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Text version
APPENDIX 3. NON-COMPLIANCE NOTICE
DATE:
TO:
FROM:
RE: CONTRACT #: PURCHASE ORDER #:
Attention:
The following item has been determined to be in non-compliance with the contract specifications. A non-refundable deduction will be assessed and deducted from your invoice as shown:
TIER ITEM SPECIFICATION NON-REFUNDABLE
DEDUCTION
Insert
Insert Insert Insert
The non-compliance item occurred as follows:
(INSERT DATE)
(INSERT ROUTE, DIRECTION, AND MILE POINT)
(INSERT DETAILS)
Per the contract specifications, you have three business days upon receipt of this notification to respond and to dispute, in writing, this deduction.
CC: SCDOT DIRECTOR OF PROCUREMENT
SCDOT DIRECTOR OF MAINTENANCE
SCDOT DISTRICT ENGINEERING ADMINISTRATOR
File details come from the government source that posted it. Updated .