3-Attachment F Vendor Information - Pool Submissions.xlsx

XLSX spreadsheet 14 KB Posted

Attached to
General Contracting Services (GC)
Solicitation number
26-1273
Issued by
Cook County, Illinois

About this file

This is a Vendor Pool Submission template spreadsheet for Chicago Public Schools' General Contracting (GC) Services Request for Qualifications in Illinois. The RFQ seeks to establish a pre-qualified pool of general contracting vendors eligible to bid on future CPS construction projects. Respondents must select one of two project categories: Category A for projects exceeding $1.5 million or Category B for projects valued at $1.5 million or less. Current contracted GC vendors in the existing pool must resubmit to this new RFQ to maintain their eligibility, as the current pool expires on December 31, 2026 with no additional renewals. Vendors failing to submit will be eliminated from the pool upon expiration.

The spreadsheet template requires vendors to provide essential information including vendor number or sponsorship number (mandatory for processing), vendor name, physical address, city, state, zip code, category award selection, and contact information for the vendor representative. The template includes locked columns and headers that cannot be modified or deleted, and vendors must submit the spreadsheet as an .xlsx file attached to the Vendor Pool Change Request Form (CRF). Upon CRF submission, DocuSign CLM will automatically initiate an email requiring vendors to upload all supporting exhibits for their pool. Extension numbers are only applicable if a final Board Report authorizes the contract.

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Text version

Vendor List Extension_Number Vendor_Number Sponsorship_Number Vendor_Name Physical_Address City State Zip Category_Award Contact_Person Contact_Email Contact_Phone

Instructions

INSTRUCTIONS: A Vendor Pool Spreadsheet must be attached to every Vendor Pool CRF
-Make a copy of this template; the columns are deliberately locked to prevent changes that CLM will not accept
-You cannot delete or move ANY columns in the "Vendor Pool Data" tab
-You cannot revise or move ANY headers in the "Vendor Pool Data" tab
-You must include, at least, a vendor number OR sponsorship number in order for Law to process the request
-If you upload an incorrect or incomplete sheet, your CRF will be delayed
-The Vendor Pool Spreadsheet no longer needs to be a .csv- you can attached as .xlxs file to the CRF
-Do NOT rename/re-title Tabs (e.g. Vendor List). It must remain as-is
Extension Number:You will only have this number if there is a final Board Report authorizing the contract. An extension number is the unique number assigned to each vendor in a pool on the final pages of the Board Report (e.g. 1, 2, 3, 4, or5)
Vendor Number:You must include the correct vendor number OR sponsorship number in order for Law to process this request
Sponsorship Number:You must include the correct vendor number OR sponsorship number in order for Law to process this request
Vendor Name:The Vendor Name must match the Vendor Name in Oracle
Physical Address:Vendor Business Address (i.e. 1 N Dearborn, Suite 9)
City:Vendor Business City (i.e. Chicago)
State:Vendor Business State
Zip:Vendor Business Zip Code
Category Award:This column will only be completed if your solicitation expressly states that contacts are awarded in categories (i.e. Ice Removal)
Contact Person:The First and Last Name of the Vendor Contact
Contact Email:The Email Address of the Vendor Contact
Contact Phone:The Phone Number of the Vendor Contact
AFTER YOU SUBMIT YOUR CRF, Docusign CLM will automatically send you an email titled "[ACTION REQUIRED]: Upload Exhibits for Services Agreement for Pool ID P-XXXXXXXX"
-Follow the Instructions in the email to upload ALL exhibits for your pool
-Click "Upload Exhibits Here." This Job aid has step by step instructions:JOB AID

https://docs.google.com/document/d/1O9BKVKtPQ6Ru6vK1ZGaV0H3sDOuz1q7yxQA60Uiy9AA/edit?tab=t.0

File details come from the government source that posted it. Updated .