DISPUTE RESOLUTION POLICY. It is the policy of Procurement Services to provide vendors with an opportunity to administratively resolve disputes, complaints or inquiries related to Procurement Services bid solicitations or contract awards. Procurement Services encourages vendors to seek resolution of disputes through consultation with Procurement Services staff. All such matters will be accorded impartial and timely consideration. Interested parties may also file formal written disputes. A copy of the Procurement Services Dispute Resolution Procedures may be obtained by contacting the person identified on the front page of the Invitation for Bids or through the OGS website at: xxxx://xxx.xx.xxx/BU/PC/BizInfo.asp (click on Dispute Resolution Procedures).
Appears in 4 contracts
Samples: Contract, Contract for Trucks, Heavy Duty, Contract for Trucks, Heavy Duty
