Uniform/Vendor Feedback
The purpose of this form is to improve communication and customer service with our uniform vendor. SLCFD's Finance Team and members of the department's Uniform Committee will receive a copy of this form when submitted.
Name
*
First Name
Last Name
Email
*
example@example.com
Phone Number
Please enter a valid phone number.
Platoon / Division
*
A Platoon
B Platoon
C Platoon
Support / Days
Bid / Assigned Station
Please Select
Station 1
Station 2
Station 3
Station 4
Station 5
Station 6
Station 7
Station 8
Station 9
Station 10
Station 11
Station 12
Station 13
Station 14
Please provide a brief description of your feedback below
*
Date Order Placed / Date of Purchase
*
-
Month
-
Day
Year
Date
Date of Order Pick-up / Date Order Ready for Pick-up
-
Month
-
Day
Year
Date
Invoice Number
*
If known, please include below the name of the vendor representative who assisted you
If you would like to share any documentation associated with your order, please attach it here (photos, copy of order, etc.)
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