2-26-22 Attachment D Child Support Forms.pdf

This is an attachment document related to child support forms for a state and local contract opportunity involving multiple jurisdictions across different states. The file appears to serve as supporting documentation for procurement processes, though the specific content details of the child support forms themselves are not explicitly outlined in the provided information. The contract opportunities referenced span three distinct projects: the Parkway School District in Missouri seeking qualified distributors for field and traffic marking paint on an as-needed basis under a one-year initial contract with pricing guaranteed for the first 60 days and two weeks' notice required for subsequent price increases; the City of Norwich, Connecticut soliciting proposals from certified play equipment vendors and installers for equipment suitable for children ages 5 to 12 years at Fernwood Park with a maximum budget of $80,000; and Brazoria County, Texas issuing proposals for installation of a 300 kW three-phase permanent diesel generator, concrete pad, and automatic transfer switch at the Texas Gulf Coast Regional Airport. Bids for the Parkway School District paint procurement are due September 9, 2025, at 3:00 PM through the district's Bonfire Portal.

The procurement processes require vendors to comply with Federal Work Authorization Program (E-Verify) participation and provide workforce eligibility documentation. The Parkway School District estimated paint purchase budget is approximately $16,000 and evaluates bids on a "lowest and best" basis considering specification compliance, vendor supply capability, inventory maintenance, prior district experience, and financial strength. The district gives preference to domestic products, particularly those manufactured in Missouri when quality, price, and delivery are comparable. Vendors are encouraged to submit multi-year proposals, with the district retaining termination rights after the first year without penalty. Additional vendor requirements include completion of Affidavit of Non-Collusion documentation, potential cash discount offerings, willingness to extend bid terms to other local school districts, acceptance of credit card payments, and provision of technical assistance throughout the contract period. All equipment must be new with standard manufacturer's warranty, and deliveries are accepted Monday through Friday between 7:00 a.m. and 2:00 p.m., excluding holidays.