2-25-035 LIS form 2025.pdf

PDF 67 KB Posted

Attached to
County Shredding Services
Solicitation number
25-035
Issued by
Jackson County, Missouri

About this file

This document is a List of Intended Subcontractors form from the Office of the County Auditor's Compliance Review Office in Kansas City, Missouri, specifically for Invitation to Bid (ITB) No. 25-035. The multi-page form provides a template for contractors to list potential subcontractors, with spaces for detailed information about each subcontractor including company name, address, contact information, certification status (MBE, WBE, VBE, or DBE), scope of work, and percentage of contract award.

The form is designed to track and verify subcontractor information for compliance purposes, with sections for internal review by the Compliance Office. Each section allows for recording certification details, such as the certifying agency (KCMO, State of MO, or Other), approval status, and certification type. The bottom of the document includes space for the Chief of Compliance to receive, approve, or reject the List of Intended Subcontractors, with a signature line for final authorization. The form appears to be part of a standardized process to ensure diversity and transparency in subcontractor selection for county contracts.

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1-Attachment B Forms.pdf PDF
3-25-035 Specifications.pdf PDF
4-25-035 Addendum 1.pdf PDF

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Text version

Harry S. Truman, Presiding Judge 1927-1934

LIST OF INTENDED SUBCONTRACTORS

Complete this form and return to the Compliance Office. Attach additional pages as needed.

Contractor Name: _______________________ Bid Number: ITB. No. 25-035

Description Bidder Response

Company Name: INTERNAL USE ONLY

A. Address line 1: Certifying Agency:

Address line 2 : ________ KCMO Telephone Number : ________ State of MO Contact Name: ________ Other

Email Address: Approved: Y N

Certified ( Check One) : __ MBE __ WBE __ VBE __DBE Approved By: _______

Expiration Date of Certification:

Scope of Work : Contract Value :

Percentage of Contract Award: $ __________________

B. Address line 1: Certifying Agency:

Address line 2 : ________ KCMO Telephone Number : ________ State of MO Contact Name: ________ Other

Email Address: Approved: Y N

Certified ( Check One) : __ MBE __ WBE __ VBE __DBE Approved By: _______

Expiration Date of Certification:

OFFICE OF THE COUNTY AUDITOR

COMPLIANCE REVIEW OFFICE

415 E 12TH STREET, 2ND FLOOR

KANSAS CITY, MISSOURI 64106

(816) 881-3302

FAX (816) 881-3340

COMPLIANCE@JACKSONGOV.ORG

WWW.JACKSONGOV.ORG/AUDITOR

C. Address line 1: Certifying Agency:

Address line 2 : ________ KCMO Telephone Number : ________ State of MO Contact Name: ________ Other Email Address: Approved: Y N Certified ( Check One) : __ MBE __ WBE __ VBE __DBE Approved By: _______ Expiration Date of Certification:

D. Address line 1: Certifying Agency:

Address line 2 : ________ KCMO Telephone Number : ________ State of MO Contact Name: ________ Other

Email Address: Approved: Y N

Certified ( Check One) : __ MBE __ WBE __ VBE __DBE Approved By: _______

Expiration Date of Certification:

E. Address line 1: Certifying Agency:

Address line 2 : ________ KCMO Telephone Number : ________ State of MO Contact Name: ________ Other Email Address: Approved: Y N Certified ( Check One) : __ MBE __ WBE __ VBE __DBE Approved By: _______ Expiration Date of Certification:

F. Address line 1: Certifying Agency:

Address line 2 : ________ KCMO Telephone Number : ________ State of MO Contact Name: ________ Other Email Address: Approved: Y N Certified ( Check One) : __ MBE __ WBE __ VBE __DBE Approved By: _______ Expiration Date of Certification:

INTERNAL USE ONLY

LIS RECEIVED: _________________________

LIS APPROVED:_______________ LIS NOT APPROVED: ______________

REASON LIS NOT APPROVED:_______________________________________

CHIEF OF COMPLIANCE X_____________________________________________

SIGNATURE

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