Comment
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 January 30, 2023 8:35 AM
Comment on
MTO Railway Guideline
TCP number
000-0128
Comment ID
267
Commenting on behalf of
Comment status