We are seeking best practices in the "re-bid" process.
- What is your process for competitive rebid?
- If you have a policy in place, do you:
- Exclude any spend categories? i.e. postage services, regulatory requirements, etc.
- Exclude any areas from your company from the policy?
- Have a spend threshold?
- How is your policy enforced?
- Do you have a way to track the contracts which are Rebid? If so, please explain the process.
- What percent of contracts are Rebid?
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