1. To take care of our tenants maintenance needs more quickly, some vendors may be given the authorization to do work using 30 ticket #'s
that SDCPM will provide in advance, for specific properties only, where max $250 labor and materials will be pre-approved so that the tenant can
contact the vendor directly who will do the work and then email ac@sdpcm.com their invoice that will include one of these 30 ticket #'s
2: When vendor has 20 or less unused tickets available, vendor will email mt@sdpcm.com a request for 30 more ticket #'s
3: The vendor will be given by MT, one control ticket called "preapproval control " to track what properties above applies for and what is the
maximum labor and materials approved.
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