6-5. Bid Cost Form.docx
DOCX document 30 KB Posted
- Attached to
- Food Service Management Consultant
- Solicitation number
- RFP #27-13-31
- Issued by
- Maricopa County, Tucson City, Arizona
About this file
This is a cost form for a Request for Proposal (RFP) issued by Tolleson Union High School District #214 in Tolleson, Arizona, for a Food Service Management Consultant position (RFP #27-13-31). The form serves as the pricing submission document for the procurement process and requires proposing companies to provide comprehensive cost information for the services outlined in the scope of work and specifications. Bidders must complete the form with their company information, including authorized representative details, contact information, and position titles of key personnel. The form indicates that proposers must have carefully reviewed all RFP documentation and agree to comply with the District's rules, regulations, and policies.
The cost form addresses two payment-related inquiries: whether the vendor accepts payment via the District's Procurement Card program and whether a prompt payment discount is offered for payment received within seventy-two hours of payment processing. Vendors must indicate yes or no responses to both inquiries and specify the discount percentage if applicable. The form requires bidders to expand the spreadsheet as needed for additional line items or cost entries, with instructions to note the company name on all attached sheets. This standard procurement document establishes the financial terms and payment conditions that will govern the vendor selection and contract execution process.
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Text version
REQUEST FOR PROPOSAL
Food Service Management Consultant
RFP #27-13-31
Tolleson Union High School District # 214
Purchasing Department 9801 W Van Buren Tolleson, AZ 85353
COST FORM
I/We, the undersigned, propose to provide the service necessary for the scope of work and specifications. (Please expand spreadsheet as an attachment if additional fields for data entry are required. Note company name on each attached sheet.)
I/We further declare that I/we have carefully read and examined all information to the referenced Request for Bid. I/We agree to comply with the District’s rules, regulations and policies.
The District utilizes a Procurement Card program to both improve and expedite the purchasing and payment process.
Will you allow payment using the Procurement Card? ____ Yes ____ No
Will you provide a prompt payment discount taking into consideration receipt of payment within seventy-two (72) hours from time of payment processing? ____ Yes ____ No
If yes, please indicate the prompt payment discount that will be provided: ____________________
Name of Company Proposing
Date Signed
Authorized Signature/Local Representative
Telephone/Fax Number
Type Name and Position Held with Firm
Mailing Address
City
State
Zip image1.png image2.png
File details come from the government source that posted it. Updated .