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What is a Statement of Work?

7.1 Importance of Supplier Performance Among the important reasons for maintaining properly documented supplier performance are the following:

Information presented on the requisition provides the basis for Bids or RFPs sent to potential bidders or offerors supplying the needed goods or services.

P2P has contracts with vendors such as IMC Water Coolers and Aramark Refreshment Services that offer a variety of products and services. Below is the information on how to contact our current contracted water vendors.

How to Check your Balance Please call the number on the back of your PCard for automated information on your balance and remaining credit for the month cycle. Funds are reset on the 22nd each month.

Using a PCard gives a Cardholder greater control over small-dollar purchases made on behalf of the MFA.

Procurement Process in accordance with Uniform Guidance Uniform Guidance Overview

Appendix D - Purchasing Terms to Note  Competitive Solicitation Process

The Payables Overview provides information about interfacing with, and submitting invoices to, MFA Payables for payment processing. MFA Payables payment responsibilities include:

How to Check your Balance Please call the number on the back of your PCard for automated information on your balance and remaining credit for the month cycle. Funds are reset on the 22nd each month.