Attention: All On-Site Associates

As announced in the 3/27 Monthly Maintenance call, a new link has been added to the Sourcing & Procurement Buzz page to access an excel document containing:

1. A list of the Essex preferred vendors with pre-negotiated deals
2. A summary of the deal put in place
3. What warranties exist and how to use them
4. Who to contact when there is service needed or issues to raise with products or services (Escalation Contacts)
5. Essex account numbers by property for Appliance Parts Distributor and GE

This is a living document that S&P will regularly update so it is there for your reference, but you won’t be able to download or print it. To access the document, go to Buzz > Asset Management > Sourcing & Procurement. The link is listed on the lower right sidebar of the Sourcing & Procurement main page.

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Please direct feedback or changes to the document to Greg Angell at gangell@essex.com.  Questions about the individual categories of spend should go to the S&P contact listed on that tab.