14-BID COST FORM.pdf

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Attached to
Food Handler Courses & Certifications State and local contract opportunity
Solicitation number
27-05-31
Issued by
Maricopa County, Tucson City, Arizona

About this file

Summary: Food Handler Courses & Certifications Bid Cost Form

This is a bid cost form for RFP 27-05-31 issued by Tolleson Union High School District #214 in Arizona for food handler courses, materials, and certifications to support the district's Culinary Arts and Foodservice departments. The vendor selected will provide curriculum access, student certifications, assessments, reporting tools, and instructor training and support. The initial contract term runs from July 1, 2026 through June 30, 2027. The district seeks a vendor capable of delivering the Foundations of Restaurant Management & Culinary Arts curriculum in online, print, or hybrid formats, along with food handler cards and level-based certificates of completion. The vendor must also accommodate the district's need to have certified staff proctor testing internally.

Pricing must be firm for the entire initial contract term and all-inclusive of costs necessary to deliver services as described in the scope of work. Offerors must provide unit prices for curriculum licensing (available annually, by site, or by district), instructional resource kits, student certifications, online and performance assessments, an analytics dashboard, initial instructor training, ongoing support, and technical support. The district accepts payment via procurement card and requests bidders indicate whether they offer prompt payment discounts for payments received within seventy-two hours. Optional value-added services may be proposed but are not required and will not impact responsiveness to the RFP.

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RFP 27-05-31 Food Handler Courses & Certifications

BID COST FORM

Pricing Instructions (Read Carefully)

• All prices must be firm for the initial contract term: July 1, 2026 – June 30, 2027.

• Pricing must be all-inclusive and include all costs necessary to deliver the services described in the Scope of Work.

• Offerors must complete all applicable sections. If a section is not applicable, indicate “N/A.”

Curriculum & Program Access

Item Description Unit of

Measure Unit Price

Notes /

Assumptions

Foundations of Restaurant

Management & Culinary Arts

Curriculum

Per Student $________ ☐ Online ☐ Print

☐ Both

Curriculum License Annual / Site /

District $________ Describe scope

Instructional Resource Kits Per Kit $________ Optional /

Required

Updates & Revisions Included / Not

Included

☐ Yes ☐

No If no, list cost

Student Certifications & Credentials

Certification Type Unit of Measure Unit Price

Food Handler Card Per Student $________

Level 1–2 Certificate of Completion Per Student $________

Level 3–4 Certificate of Completion Per Student $________

Replacement Certificate/Card Per Unit $________

Assessments & Reporting

Item Description Unit of Measure Unit Price Included (Y/N)

Online Knowledge Assessments Per Student $________ ☐ Y ☐ N

Performance Assessments Per Student $________ ☐ Y ☐ N

Reporting & Analytics Dashboard Annual $________ ☐ Y ☐ N

Instructor Resources, Training & Support

Service Description Unit of Measure Unit Price Included (Y/N)

Instructor Training (Initial) Per Instructor $________ ☐ Y ☐ N

Ongoing Instructor Support Annual $________ ☐ Y ☐ N

Technical Support Included / Annual $________ ☐ Y ☐ N

RFP 27-05-31 Food Handler Courses & Certifications

Optional or Value-Added Services

List any additional services that may enhance program delivery. These services are not required and will not impact responsiveness.

Service Description Unit of Measure Unit Price

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

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