Purpose (Why we do this):
Contracts agreed prior to turn will clearly establish the work to be performed by contracted vendors. Vendor packets need to completed prior to any work being performed onsite.
- Pricing and liability to be set and agreed upon prior to turn in accordance to budget and turn scope
- All vendors must sign and adhere to the Pledge of Excellence
Policy (What you're supposed to do):
All contracts must be approved by Regional Manager before signing.
Procedure (HRA Way!):
Establish scope of work for Vendors Bid process Approval process Vendor Packet Completion Completed Vendor
Packets to be emailed to vendors@horizonra.com
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