5-9. Exceptions Form.docx

DOCX document 15 KB Posted

Attached to
Financial Auditing Services
Solicitation number
269-2025-162
Issued by
Mecklenburg County, Charlotte City, North Carolina

About this file

This is an Exceptions Form document related to a Financial Auditing Services contract opportunity for a municipality in North Carolina. The form is designed to allow bidders to formally document and request exceptions to the standard contract terms, conditions, and specifications outlined in the request for proposals. The document provides a structured format for bidders to identify specific clauses, requirements, or provisions to which they seek to take exception, along with their proposed alternative language or justification for the requested deviation. This form is a standard component of the procurement process that enables qualified accounting firms to communicate any concerns regarding contract requirements while submitting their bids for consideration.

The Exceptions Form serves as an important mechanism for transparency in the bidding process, allowing the City to review and evaluate which firms have concerns about specific contract terms prior to award. Bidders are typically required to complete this form as part of their proposal submission if they intend to propose any exceptions to the stated requirements. The form facilitates the negotiation and clarification of contract terms before final award, ensuring that both the City and the selected firm have a clear understanding of any deviations from the standard contract language that may have been accepted during the procurement process.

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Text version

EXCEPTIONS FORM

FINANCIAL AUDITING SERVICES

RFP # 269-2026-162

The undersigned Proposer agrees to provide all Products and Services requested in the RFP for the price(s) set forth in the Pricing Sheet, all in strict conformity with the terms, conditions and specifications set forth in the RFP and the Sample Contract (including any addenda or amendments), subject only to the exceptions stated in the chart below. Exceptions representing material changes to Proposal terms are grounds for rejection of the Proposal.

RFP/Contract Section Number RFP/Contract Section Title Exception and Proposed Change to RFP and/or Sample Contract

Date:

Company:

By:

Signature:

Print name and title of signatory

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