2-Bid Cost Form.pdf
PDF 128 KB Posted
- Attached to
- Sports Medicine Exams & Certifications
- Solicitation number
- RFP 27-02-31
- Issued by
- Maricopa County, Tucson City, Arizona
About this file
This is a Bid Cost Form for Tolleson Union High School District in Arizona related to a Sports Medicine Exams & Certifications contract. The form requires vendors to submit pricing proposals for providing comprehensive services including Certified Personal Trainer (CPT 7) curriculum, certifications, and exams for students enrolled in the district's Sports Medicine Program. Vendors must indicate their willingness to accept payment via the district's Procurement Card program and specify whether they will offer prompt payment discounts for invoices paid within seventy-two hours of payment processing, including the discount percentage if applicable. The form requires the proposing company to provide standard identifying information including company name, authorized signature, contact details, and the name and position of the responsible individual within the firm.
The bid cost form does not specify pricing amounts, contract term length, renewal options, or other detailed financial terms within the document itself, as this is a template form designed for vendors to complete and submit their proposals. Bidders must have carefully reviewed all referenced Request for Bid materials, comply with the district's rules and regulations, and submit complete proposals with all required documentation and attachments clearly labeled with the company name.
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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 .