1. Exhibit A - Vendor DQ Checklist.pdf

Exhibit A is a Vendor DQ (Disqualification) Checklist for a bid/quote submission to be delivered through bidnetdirect.com. The document outlines specific required exhibits that vendors must include with their quote: Exhibit B (Required Vendor Information), which must be signed in ink or electronically; Exhibit C (W-9 Request for Taxpayer ID Number), which must be filled out and returned; Exhibit D (Price Proposal); and Exhibit E (Vendor Disclosure Statement). The checklist instructs vendors to state the DQ number and title on their quotes.

The checklist serves as a preliminary submission guide, ensuring that vendors complete and submit all necessary documentation for their bid. While the document does not provide details about the specific project, contract, or services being sought, it emphasizes the importance of thorough and accurate document submission. Vendors are also prompted to read all remaining exhibits and attachments, suggesting there are additional documents with more comprehensive information about the procurement process.