3-JSD Vendor Response Form.pdf
PDF 54 KB Posted
- Solicitation number
- 26KP07
- Issued by
- Salt Lake County, Utah
About this file
This is a Vendor Response Form for the Jordan School District in West Jordan, Utah, related to the Bingham High School Stadium Lighting & AV System Upgrade project. The form is designed to collect essential vendor information from qualified contractors interested in bidding on the stadium lighting and audio-visual system upgrades. The district is soliciting bids in accordance with the State of Utah Procurement Code (Utah Code Annotated Chapter 63G-6a) and applicable Utah Administrative Rules, with the intent to award the contract to the lowest responsive and responsible bidder that meets all specifications and requirements outlined in the bid documents. The Jordan School District Purchasing Department reserves the right to reject any or all proposals and to waive any informalities or technicalities as deemed in the district's best interest.
The Vendor Response Form requests comprehensive company information including federal tax identification number, business type classification (corporation, partnership, proprietorship, or government entity), physical and remittance addresses, contact information, and authorized representative details. Vendors must provide terms including minimum order requirements, discount structures, and delivery timeframes following receipt of order sheets. The form does not specify particular pricing terms, set-asides, or funding sources within the document itself, but vendors are expected to complete all required fields to be considered responsive to the bid.
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Text version
Vendor Response Form 7905 South Redwood Road, � West Jordan, Utah 84088
Company Name Federal Tax Identification Number
(Required)
Company Address City State Zip Code
Remittance Address (if different from ordering address) City State Zip Code
Business Type Company URL (Web Address)
Corporation Partnership Proprietorship Government
Telephone Number Fax Number Email Address
Contact Name Minimum Order Discount Terms
Authorized Representative's Signature Date
Type or Print Name Position or Title
Days Required for Delivery After Receipt of Order
Sheet1
| Company Name: |
| Federal Tax Identification Number: |
| Company Address: |
| City: |
| State: |
| Zip Code: |
| Remittance Address if different from ordering address: |
| City_2: |
| State_2: |
| Zip Code_2: |
| Corporation: Off |
| Partnership: Off |
| Proprietorship: Off |
| Government: Off |
| Company URL Web Address: |
| Telephone Number: |
| Fax Number: |
| Email Address: |
| Contact Name: |
| Minimum Order: |
| Discount Terms: |
| Receipt of Order: |
| Date: |
| Type or Print Name: |
| Position or Title: |
| Authorized Representative's Signature: |
File details come from the government source that posted it. Updated .