Vendor Performance Report


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What Type:
  • Commodity/Service: Services
  • Purchase Type: Other
  • Other Defined:
    • Client Services
  • Purchase Order No: 53700-5-0000145414-M49
  • PO Amount: $279281.1
  • PO Date: 10/3/2016
  • Class/Item:
  • Contract ID: 53700-5-0000145414-M49
  • Report Submission Reason:
  • Delay Justification:
To (Contractor):
  • Vendor ID: 14619029359
  • Contractor Name: HOPEWELL STAFFING LLC
  • Contact Name: Kizzy Williams
  • Address: 18090 Kings Row ,
  • City/State/Zip: Houston/ Texas/ 77058-3284
  • Phone: 361-772-4482
  • Email: Kizzy.williams@hopewellgrp.com
From (Agency/Co-op Member):
  • Agency ID: 529
  • Agency Name: Health & Human Services Commission - 529
  • Contact Name: Roland Cano
  • Address: 701 W. 51st St. ,
  • City/State/Zip: Austin/ Texas/ 78751-2312
  • Phone: 512-438-4816
  • Email: Roland.cano2@hhsc.state.tx.us
Vendor Comment:
General Performance Code(s):
  • (305) Exceptional customer service response,(399) Vendor commended
Satisfactory Resolution Code(s):
Unsatisfactory Resolution Code(s):
Resolution Date:
Report Date: 3/9/2020
Date Published:

Report Grade: A