How do I notify the City of possible non-compliance?
Please direct all notifications of possible non-compliance to the Purchasing Division by letter, fax, or e-mail ().
The following details should be provided:
- The name of the service provider or sub-contractor
- The date, time, and location where the service provider or sub-contractor was working
- The type of work that the employee was performing
- Your name and contact information
All notifications to Purchasing will be held confidential. Purchasing will not accept anonymous notifications.
Upon receiving the notification, Purchasing will perform an audit of the service provider or sub-contractor. These audits may take the form of a review of paystubs issued by the vendor under review or any other means pertinent to arriving at a determination.