VPR_Sample.pdf

PDF 780 KB Posted

Attached to
Design Professional Services for Eustis High School Addition
Solicitation number
24-1003-Q-AR917
Issued by
Jackson County, Florida

About this file

The document is a Vendor Performance Report form from Lake County Schools Procurement Services located in Tavares, Florida. The form is a template designed to capture feedback about vendor performance, allowing end users to document compliments or complaints related to vendor services across categories such as specification/requirements adherence, delivery/scheduling/invoicing, customer service, and other performance aspects. The form provides spaces for detailed information including vendor name, contact details, contract number, and an explanation section for documenting specific performance issues.

The form is structured with two primary sections: the first page is for end-user completion, requiring signatures from the end-user and department head/principal, while the second page is reserved exclusively for Procurement Services staff to track vendor notification, response timelines, and internal process management. The "Sample Only" watermark indicates this is a template document used for demonstrating the reporting process rather than a completed performance evaluation. The form appears to be part of Lake County Schools' vendor management and quality assurance process, providing a standardized method for documenting and communicating vendor performance observations.

View the file

Other files

Show all 11

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Procurement Services 29529 CR 561 Tavares FL 32778 | (352) 253-6760 Fax: (352) 253-6761 | http://lake.k12.fl.us

Vendor Performance Report

Date: School/Work Location:

End User: Title:

Phone Number:

Email Address:

Vendor Name:

Vendor #

Vendor Contact Name:

Bid/Contract Number #

Vendor Compliments: (describe complimentary performance)

Check ALL that applies:

Specification/Requirements

Delivery/Scheduling/Invoicing

Customer Service

Other, explain

Explanation: (please attach any applicable back up documentation and reference the section of the bid/contract that the vendor is not in compliance with to validate the complaint)

End-User Signature

Department Head/Principal

Sample Only http://lake.k12.fl.us/

******* This section used by Procurement Services only******

Procurement Services Team Member

Date vendor notified

Date response due from vendor

Date vendor response sent to end user

Procurement Services Signature

Sample Only

File details come from the government source that posted it. Updated .