1. Exhibit A - Vendor DQ Checklist.pdf

Exhibit A is a Vendor DQ Checklist for a procurement opportunity that requires vendors to submit quotes and supporting documentation through bidnetdirect.com. The checklist outlines four mandatory exhibits that must be included with the bid/quote submission: Exhibit B (Required Vendor Information) which must be signed, Exhibit C (W-9 Request for Taxpayer ID Number) which must be completed and returned, Exhibit D (Price Proposal), and Exhibit E (Vendor Disclosure Statement).

The document serves as a preparatory guide for potential vendors, ensuring they have assembled all necessary documentation before submitting their bid. Vendors are instructed to clearly state the DQ number and title on their quotes and are prompted to review all remaining exhibits and attachments. The checklist emphasizes the importance of complete and accurate documentation for the bidding process, with all materials to be submitted electronically through bidnetdirect.com.