The Vendor Administration Department is
responsible for processing invoices, installation
paperwork and telephone inquiries regarding
payments, maintenance contract information and
vendor performance concerns. Vendor
Administration is also tasked with managing the
House's Motorola paging system. Staff can assist
with the following;
- Payment inquiries regarding purchase of
equipment and district furnishings,
maintenance, lease, service and shipping
- Service and maintenance problems in
Washington, D.C. and District Offices
- Maintenance contract information
|