Procurement Update
- Maintenance & Construction
- Jun 29, 2022
- 1 min read
Capex Invoice Processing – If you receive an invoice for capital work or capital items, please forward to the appropriate person so that it can be coded as capital and prevent it hitting your P&L.
Capital work, PTACs, ACs, Ice Machines – Armando Chapa or Paul Reynolds
TVs, furniture, Microfridges, Mattress sets and encasements, renovation FF&E items, etc. – Jon Baaske
Updated Vendor List attached which includes our newest Avendra Supplier, Best Buy Business. TVs will now be purchased through this supplier via email.
Receiving Orders - Please see the revised “Receiving Orders” attachment and be sure to discuss with any GSRs who might be signing for deliveries
Contractor Conduct – Having work done at your inn? Please see the “Contractor Conduct” attachment.
Lint Removal Policy - Please see attached important Lint Removal Policy and share with your maintenance and laundry GSRs
New Tip Envelope! – Attached – GMAC’s new tip envelope
AC Screen Cleaning – Attached – updated Scope of Work to include cleaning of the AC screen at the exterior of the cabinet
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