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 PDF
Kershaw Secondary.xlsx XLSX spreadsheet
Kershaw Primary.xlsx XLSX spreadsheet
Appendix 2 Lot Summary.pdf PDF
Solicitation 5400026359.docx DOCX document
Sumter Primary.xlsx XLSX spreadsheet
Kershaw Interstate.xlsx XLSX spreadsheet
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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 .