VPR_Sample.pdf
PDF 780 KB Posted
- Solicitation number
- 24-1003-Q-AR942
- Issued by
- Jackson County, Florida
About this file
The document is a Vendor Performance Report (VPR) template from Lake County Schools Procurement Services located in Tavares, Florida. The form is designed to document and track vendor performance across various metrics including specification/requirements compliance, delivery/scheduling/invoicing, customer service, and other potential performance areas. The template allows end users to provide detailed feedback about a vendor's performance, with sections for compliments, specific performance issues, and spaces for explanations and documentation.
The form is structured to capture comprehensive vendor evaluation data, with designated areas for end user information, vendor details, contact information, and contract specifics. The form includes checkboxes to identify specific performance concerns and provides space for written explanations. A secondary section of the document is reserved for Procurement Services staff to track notification dates, vendor response timelines, and internal processing. The "Sample Only" watermark indicates this is a blank template intended to demonstrate the document's structure and purpose, rather than a completed performance report.
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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 .