10-Bid Cost Form.pdf
PDF 128 KB Posted
- Attached to
- Catering Services & Supplies
- Solicitation number
- 27-04-31
- Issued by
- Maricopa County, Arizona
About this file
This is a Bid Cost Form for Tolleson Union High School District #214 in Arizona, which is soliciting qualified vendors to provide catering services and related supplies on an as-needed basis. The form requires prospective bidders to declare that they have reviewed all Request for Bid information and agree to comply with the District's rules, regulations, and policies. The document does not specify quantities, response dates, due dates, site visits, bidders' meetings, award dates, or contract terms, as these details would be contained in the primary solicitation documents.
The Bid Cost Form addresses payment and discount provisions, requiring vendors to indicate whether they accept payment via the District's Procurement Card program and whether they offer prompt payment discounts for invoices paid within seventy-two hours of payment processing. Vendors must provide their discount percentage if applicable. The form requires standard bidder information including company name, authorized signature, contact details, and the name and position of the firm's representative. The document indicates that bidders may expand the spreadsheet format as an attachment if additional data entry fields are necessary, provided the company name is noted on each attached sheet.
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Text version
BID COST FORM
I/We, the undersigned, propose to provide the service necessary for the scope of work and specifications.
(Please expand spreadsheet as an attachment if additional fields for data entry are required. Note company name on each attached sheet.)
I/We further declare that I/we have carefully read and examined all information to the referenced Request for Bid. I/We agree to comply with the District’s rules, regulations and policies.
The District utilizes a Procurement Card program to both improve and expedite the purchasing and payment process.
Will you allow payment using the Procurement Card? ____ Yes ____ No
Will you provide a prompt payment discount taking into consideration receipt of payment within seventy-two (72) hours from time of payment processing? ____ Yes ____ No
If yes, please indicate the prompt payment discount that will be provided: ____________________
Name of Company Proposing
Date Signed
Authorized Signature/Local Representative
Telephone/Fax Number
Type Name and Position Held with Firm
Mailing Address City State Zip
File details come from the government source that posted it. Updated .