13-Primary Vendor Form.docx.pdf
PDF 389 KB Posted
- Attached to
- 26-08063-P-AW Electrical Switchgear Bundle State and local contract opportunity
- Solicitation number
- 26-08063-P-AW
- Issued by
- Fulton County, Georgia
About this file
The document is a Primary Vendor / Subcontractor Utilization Form updated in September 2019, designed to be completed and submitted with a contract response. The form provides a template for primary vendors to list subcontractors they intend to use during contract performance, with space to record detailed information about each subcontractor including company name, address, contact information, and specific services to be provided. There is also an option to check a box indicating that no subcontractors will be used.
The form is a standardized document that allows for transparent reporting of potential subcontractor involvement in a solicitation, enabling the requesting agency to have a clear understanding of the proposed project team and service breakdown. By requiring comprehensive details about each subcontractor, the form helps ensure accountability, facilitates vendor evaluation, and provides a mechanism for tracking the utilization of different companies in contract execution.
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Text version
Primary Vendor Form updated 9/2019
PRIMARY VENDOR / SUBCONTRACTOR UTILIZATION
(This form must be completed and returned with your response)
Solicitation Name: ____________________________________________________
Solicitation Number: ____________________________________________________
Primary Vendor Name:
If subcontractors will not be used check this box:
List all subcontractors to be used during the performance of this contract. Submit additional forms if needed.
Company Name:
Street Address:
City, State, Zip:
Telephone: ( ) Fax: ( )
Primary Contact:
E-mail Address:
Services to be provided:
City, State, Zip:
Telephone: ( ) Fax: ( )
Primary Contact:
City, State, Zip:
Telephone: ( ) Fax: ( )
Primary Contact:
File details come from the government source that posted it. Updated .