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Vendor Training: Requirements for COVID-19 Documentation for Federal Reimbursement - Shared screen with speaker view
Cassidy Wagner
36:52
Please use this chat for any questions during the training
Pierre Ashby
43:01
where can we download these checklist
Batoul Abdallah
43:22
^^ can you please paste that website?
Cassidy Wagner
45:20
https://detroitmi.gov/departments/office-chief-financial-officer/ocfo-divisions/office-contracting-and-procurement#documents-block
Batoul Abdallah
45:54
thank you
Tresa Fore
47:21
do we get a copy of slides
Tresa Fore
47:34
thank you
Shannon Dunlap
47:48
I do not believe this pertains to my company. We supply steam heat. Please confirm.
Tone Grimes
47:59
IT consulting so all the above
Tone Grimes
48:28
Yes
Mike Bouvrette
48:29
so for labor services such as HVAC work - will every person need to provide a signed timesheet? Materials used for repair and preventative maintenance?
Shannon Dunlap
48:40
steam
Terria Ellis
49:16
We provide Aggregate to the City of Detroit. Would this pertain to me?
Kathy Risse
49:56
We are a professional services firm that provides services related to Civil Engineering and Surveying. Not sure this applies to us. Can you please confirm.
Laurie Buechel
50:47
I work for a company that sells promotional products. Does this apply to me.
Curtina Martin
51:52
We are outside counsel for the City, is this necessary for our firm?
Kathy Bazzy
52:04
is this training for future contacts. not the ones we currently have?
Mike Bouvrette
01:08:15
when is this expectation starting? will this impact already submitted invoices?
Adrienne Jones
01:08:39
Will we get a copy of this presentation
Joseph Konrad
01:11:37
Are these requirements specific to grants and/or FEMA related contracts?
Joseph Konrad
01:13:09
So these requirements are only for Federally funded programs?