5-Signature Page 10.5.23 (4).pdf

This is a signature page for a competitive bid submission to the City of Detroit Office of Contracting and Procurement on behalf of the Department of Transportation for a soap detergent (coach wash) supply contract. The contract is for a two-year term to provide soap detergent products at various locations for the bus rack system. The signature page requires bidders to submit their full legal business name, Federal Employer ID number, authorized signature from an officer of the firm or an individual with documented authority to commit the firm, title/position of the signatory, contact information including telephone number and email address, and an alternate company contact. The document specifies that purchase orders and payments will be issued only in the name of the bidding entity as printed on the signature page.

The signature page includes critical procedural requirements, including a prohibition on contract assignment without prior written approval from the Chief Procurement Officer, Chief Financial Officer, and in some cases the City Council. Bidders must contact the Contracting and Procurement Specialist to ensure proper submission procedures are followed. The document does not provide pricing information, set-asides, response deadlines, or other financial terms on this particular page; those details would be contained in the complete RFQ documents.