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Appendix: Miscellaneous -
Vendor Submitted

Miscellaneous -
Vendor Submitted (any service or product not identified in other
appendices)

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record

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Name:

Test name  Edit
Delete

Type of Support:

Test
Type
of
Support

WF Unit:

Wells Fargo 123 unit

Vendor Reps:

John Malcovich
Agatha Kristi

Date Initiated:

May 12 2005

Date Resolved:

July 1 2005

WF Sponsor:

WF test sponsor

WF Attendees:

WF test Attendees

Description:

Test
D
e
s
c
r
i
p
t
i
o
n

Resolution:

Test resolution

Agreed to Benefits:

Agreed to Benefits

Comments:

Overall Comments

Grade value:

4.22

Name:

One more submission  Edit
Delete

Type of Support:

WF Unit:

Vendor Reps:

Date Initiated:

Date Resolved:

WF Sponsor:

WF Attendees:

Description:

Resolution:

Agreed to Benefits:

Comments:

Grade value:

1.79

Grading scale

Grade

Range

A

Excellent

4.25 - 5.00

B

Satisfactory

2.75 - 4.24

C

Unsatisfactory -
need improvement

2.35 - 2.74

D

Unsatisfactory -
monitor

1.80 - 2.34

F

Unsatisfactory -
critical

1.00 -
1.79

B