Commentaire
On page 2 of 9 under Section "Programming of Work - Identification of Flagging Needs" it says, "...Contract Services Section should submit a separate Purchase Order Number for flagging requests." Is "Number" a typo, assuming if the process is you fill out a form (i.e. Purchase Order) and someone from the railway company provides a number unique to the request/form?
Submitted 30 January 2023 8:35 AM
Comment on
Ligne directrice du MTO sur les voies ferrées
PCT Numéro
000-0128
Comment ID
267
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Comment status