4-CONFIDENTIAL PROPRIETARY.pdf
PDF 92 KB Posted
- Attached to
- Audit Services State and local contract opportunity
- Solicitation number
- 27-06-31
- Issued by
- Maricopa County, Tucson City, Arizona
About this file
This is a Confidential/Proprietary Submittals form for an Arizona school district's Request for Proposals (RFP) for audit services. The RFP seeks a qualified Certified Public Accountant to conduct annual audits of the District's financial transactions and accounts for five fiscal years ending June 30, 2026, 2027, 2028, 2029, and 2030, with compliance required under Title 2 U.S. Code of Federal Regulations Part 200 (Uniform Guidance) and completion of the Uniform System of Financial Records for Arizona School Districts Compliance Questionnaire.
The form instructs bidders to identify any portions of their bid submissions deemed confidential or proprietary, with the notation that such identification does not guarantee non-disclosure but ensures review by both the bidder and District prior to public release. Bidders are explicitly prohibited from requesting that their entire bid or pricing be marked confidential. Submitting contractors must provide a complete redacted copy of their bid response with confidential materials removed; failure to do so may result in denial of the confidentiality request. The District reserves the right to suspend contract provisions for any year in which federal award expenditures fall below the qualifying threshold established under Uniform Guidance.
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Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| 1-Additional Materials Submittal Form.pdf | ||
| 10-Bid Cost Form.pdf | ||
| 12-Past Performance Evaluation.pdf | ||
| 9-Vendor Registration Form - Includes Conflict of Int and W9 Link.pdf | ||
| 6-EDGAR Certification Updated as of 6-10-2025.pdf | ||
| 13-OFFER AND ACCEPTANCE FORM.pdf | ||
| 3-Certificate of Insurance.pdf | ||
| 11-DEVIATIONS AND EXCEPTIONS.pdf | ||
| 2-Amendment Acknowledgment Form.pdf | ||
| 8-NONCOLLUSION AFFIDAVIT.pdf | ||
| 5-Debarment Cert.pdf | ||
| 7-MWBE HUB.pdf |
Show all 12
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Text version
CONFIDENTIAL/PROPRIETARY SUBMITTALS
Confidential/Proprietary Submittals (mark one):
__________ No confidential/proprietary materials have been included with this bid.
__________ Confidential/Proprietary materials included. Bidders should identify below any portion of their bid deemed confidential or proprietary (see Uniform Terms and Conditions). Identification in this section does not guarantee that disclosure will be prevented but that the item will be subject to review by the Bidder and the District prior to any public disclosure. Requests to deem the entire bid or price as confidential will not be considered. A complete copy of the Bid response with the Confidential/Proprietary material redacted must be submitted with your
Offer and so identified. Failure to submit a redacted copy may result in denial of request.
Company Name: ___________________________ Printed Name & Title: ___________________________
Date: ____________________________________ Authorized Signature: ___________________________
File details come from the government source that posted it. Updated .