1. Exhibit A - Vendor DQ Checklist.pdf

This document is Exhibit A, a Vendor Disqualification (DQ) Checklist for a bid or quote submission. The checklist provides detailed instructions for vendors participating in a procurement process, specifying that all quotes and attachments must be submitted through bidnetdirect.com. Vendors are required to include four specific exhibits with their submission: Exhibit B (Required Vendor Information) signed in ink or electronically, Exhibit C (W-9 Request for Taxpayer ID Number) completed and returned, Exhibit D (Price Proposal), and Exhibit E (Vendor Disclosure Statement).

The document emphasizes the importance of carefully preparing the bid package, requiring vendors to state the DQ number and title on their quotes and to thoroughly review all remaining exhibits and attachments. The checklist serves as a guide to ensure vendors include all necessary documentation and meet the submission requirements for the procurement process.