Vendor Performance Report



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What Type:
  • Commodity/Service: Services
  • Purchase Type: Delegated
  • Purchase Order No: 45400 17-0392
  • PO Date: 9/27/2016
  • Class/Item: 99046
  • Contract ID: 99046
To (Vendor):
  • Vendor ID: 12616952631
  • Company Name: DENNIS SECURITY AND PROFESSIONAL
  • Contact Name: CEO/Anthony O Dennis
  • Address: 2101 S INTERSTATE 35 STE 105 ,
  • City/State/Zip: AUSTIN/Texas/78741-3818
  • Phone: (512) 916-4100
  • Email: adennis@dsaps.net
From (Agency/Co-op Member):
  • Agency ID: 454
  • Agency Name: Fuentes, Michael
  • Contact Name: Fuentes, Michael
  • Address: add1 , add2
  • City/State/Zip: austin/Texas/78787
  • Phone: (555) 555-5555
  • Email: michael.fuentes.454@tdi.texas.gov
Detailed Explanation:
  • Security Officer, Michael Bunton has done an exceptional job. He is always professional, courteous and willing to assist our staff in any way possible. He is quick to contact the Facilities Manager immediately if he identifies any potential issues during his shift.
Resolution Comment:
Vendor Comment:
General Performance Code(s):
  • (305) Exceptional customer service response,(310) Order or service completed satisfactorily,(399) Vendor commended
Satisfactory Resolution Code(s):
Unsatisfactory Resolution Code(s):
Resolution Date:

Grade: A