Ceto and Associates’ VENDOR LINK process includes three phases:

Phase 1: Appraisal (2 Weeks)

  • Collect Contracts for Review and Three Months of Invoices for Each
  • Perform Analysis and Quantify Cost Savings
  • Complete and Deliver Appraisal

Phase 2: Plan (2 Weeks)

  • Review Appraisal and Discuss Options
  • Create Action Plan

Phase 3: Negotiation (TBD)

  • Receive Authorization to Begin Negotiations
  • Submit Proposals to Vendors
  • Complete the Negotiation Process
  • Execute Renewal Contracts

We would be pleased to arrange a full presentation of our VENDOR LINK solution at a time convenient to you. At that time, we will provide you with a comprehensive proposal of work to be performed, project deliverables and professional arrangements for the engagement. We look forward to discussing this opportunity with you in more detail, so that we may determine how we can best assist your institution. Request a presentation of our VENDOR LINK solution or a proposal of work.