6-2902 Exhibit E.pdf
PDF 142 KB Posted
- Attached to
- Countywide Multifunction Copier Fleet
- Solicitation number
- RFP #26-2902
- Issued by
- Denton County, Texas
About this file
This is a Vendor Acknowledgement Form for RFP #26-2902 issued by Denton County, Texas, for a Countywide Multifunction Copier Fleet contract. The County is seeking sealed proposals to establish a firm fixed price contract for the lease and full-service support of a multifunction copier fleet that includes all equipment, installation, network integration, relocations, training, maintenance, service, warranty support, and related labor and materials. The proposed solution must deliver consistent performance across all device types and locations with high-quality printing, scanning, and document handling capabilities to support departmental workflows and minimize service interruptions. The County intends to award one supplier based on evaluation criteria outlined in the RFP and reserves the right to accept or reject any proposal in whole or in part.
The Vendor Acknowledgement Form requires the authorized representative of the proposing company to certify that they have read all specifications and addendums, reviewed pricing carefully, are duly authorized to execute the contract on behalf of their company, and affirm that the proposal was not prepared in collusion with other proposers. The form mandates submission of the company name, principal place of business address, phone number, email address, Federal ID, date, authorized representative name and title, and authorized signature. Proposers must acknowledge understanding of all specifications and addendums and agree to furnish products and services at the prices offered under the specified conditions.
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Other files
| File | Type | Posted |
|---|---|---|
| 4-2902 Exhibit C.xlsx | XLSX spreadsheet | |
| 3-2902 Exhibit B.pdf | ||
| 2-2902 Exhibit A.pdf | ||
| 1-2902 Specifications.pdf | ||
| 5-2902 Exhibit D.xlsx | XLSX spreadsheet |
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Text version
Countywide Multifunction Copier Fleet
RFP #26-2902
EXHIBIT E
VENDOR ACKNOWLEDGEMENT
FORM
VENDOR ACKNOWLEDGEMENT
The undersigned hereby certifies that he/she understands the specifications and any addendums, has read the document in its entirety and the prices submitted in this bid/proposal have been carefully reviewed and are submitted as correct and final. If Bid/Proposal is accepted, proposer further certifies and agrees to furnish any or all products/services upon which prices are extended at the price offered, and upon conditions in the specifications of the Invitation for Bid/Proposal.
The undersigned hereby certifies the foregoing proposal submitted by the company listed below hereinafter called "Proposer" is the duly authorized agent of said company and the person signing said proposal has been duly authorized to execute the same. Proposer affirms that they are duly authorized to execute this contract; this company, corporation, firm, partnership or individual has not prepared this proposal in collusion with any other Proposals;
and that the contents of this proposal as to prices, terms or conditions of said proposal have not been communicated by the undersigned nor by any employee or agent to any other person engaged in this type of business prior to the official opening of this proposal.
Company Name
Address of Principal Place of Business
Street
City, State, Zip
Phone of Principal Place of Business
E-mail Address of Representative
Federal ID
Date
Authorized Representative Name
Authorized Representative Title
Authorized Signature
File details come from the government source that posted it. Updated .