Notice to vendors

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Notice to Vendors o Delivery Day(s) and/or Time(s): Monday – Thursday, 6 a.m. through 11 a.m. No deliveries on Friday(s), Holidays are excluded Delivery must be scheduled with the Food Service Administrator (Mr. Couick @ 213-485-0439 extension 5118). If there is no scheduled delivery, your delivery may be refused at the Contractor’s expense. o Invoicing: Invoice shall be billed according to the purchase order line items (i.e. Line Item 1 is written as 10 boxes of 15 each; Invoice shall be billed as the same). Your invoice will be returned if it does not suffice accordingly.

o Non-Price Factors will also be reflected on evaluation of awards. Non-Price factors will include past experience.  Quality of Item  Delivery of Item  Response Time  Billing Statements/Purpose o Contractor has the discretion to award according to the Best Value of the Government


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