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Vendor Training: Requirements for COVID-19 Documentation for Federal Reimbursement - Shared screen with speaker view
Heidi Schuster
41:08
I lost speaker audio
Tracey Thompson
41:14
We've Lost David
Cassidy Wagner
42:09
Feel free to use this chat for any questions
Heidi Schuster
42:13
Attendee’s are supposed to be muted
Kathy Thoner
44:59
yes, see it fine
Tracey Thompson
49:05
Hello Everyone. Thanks for Joining Today. I'm Tracey Thompson, Procurement Assistant with the Office of Contracting and Procurement. I can assist with registration for New Suppliers, updates to the profiles of Existing Suppliers, and to assist with Invoicing once Goods & Services are provided. You can reach me by phone or email. Supplier Support Line: (313) 224-1500. My Work Cell: (313) 670-6604. The Support Email: procurementinthecloud@detroimi.gov. and my personal email: thompsontr@detroitmi.gov. We Are Here To Assist!!
Andy Toma
49:51
Are you able to email this PowerPoint to my email to have.
Mary Kosmin
53:22
Bra
Bill McCurdy
55:24
BMG Medical
Mary Kosmin
55:52
Please share that link
robert turner
55:52
how can we get shipping charges added to a po that has been issued?
Bill McCurdy
56:21
BMG Medical- Bill McCurdy Email: bmccurdy@theblackmoongroup.com
Dami Kehinde
01:05:50
https://detroitmi.gov/departments/office-chief-financial-officer/ocfo-divisions/office-contracting-and-procurement#documents-block
Christa Froelich
01:12:39
Thank you!
Jeremy Daniels
01:12:52
thanks!