6-FORM B – PRICING AND SERVICE AFFIRMATION.pdf
PDF 155 KB Posted
- Attached to
- Strategic Staffing Services
- Solicitation number
- 26-006RFP
- Issued by
- Travis County, Texas
About this file
This is a Pricing and Service Affirmation Form (Form B) for the Manor Independent School District (MISD) in Texas, which is seeking proposals for strategic staffing and workforce solutions to support District operations. Proposers are required to submit detailed pricing information and service offerings in accordance with the RFP specifications and requirements. The form serves as part of the formal proposal submission process and must be completed by all interested vendors. Responses must be uploaded to Euna and addressed to Chrissie Bryant, Purchasing Coordinator, at Manor Independent School District, 10335 US Hwy 290E, Manor, TX 78653, or via email at Purchasing@manorisd.net. The District reserves the right to award portions of the work to multiple vendors, to a single vendor, or to make no award.
All quoted prices shall represent MISD's final pricing for the products or services, with no additional separate charges, fees, handling, or incidental costs permitted unless disclosed in the proposal. Proposers must certify that all prices, promotions, and rebates have been reviewed and represent their final offering for the initial RFP response. The standard payment terms are net 30 days from invoice receipt, with proposers required to indicate any prompt payment discounts they are willing to provide. MISD makes no guarantee regarding the volume, amount, or type of products or services that may be purchased under any resulting agreement. Proposers must agree to all General Terms and Conditions outlined in the RFP and acknowledge that the District may utilize interlocal agreements to extend pricing to other governmental agencies.
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Text version
FORM B – PRICING AND SERVICE AFFIRMATION
To: Manor Independent School District
RFP Number:
RFP Name:
Proposal of:
(Proposer Company Name)
Proposer will provide the product/services to the Manor Independent School District (“MISD”) and possibly other governmental agencies (through Interlocal-agreements). Additionally, the focus is on identifying all costs associated with the product/ services. NISD is looking to quantify all fees and work towards solutions that minimize costs, while maintaining or improving current service levels. Please see Price Sheet (Form C) to this RFP.
Having carefully examined all the specifications and requirements of this RFP and any attachments thereto, the undersigned proposes to furnish the products/services required pursuant to the above referenced RFP upon the terms quoted below.
1. Price and Products/Services Quotation: The prices quoted shall be NISD’s pricing for the product or service. There shall be no separate or additional charges, fees, handling or other incidental costs associated in the acquisition of the product/services not disclosed herein. Proposer understands that MISD makes no guarantee as to the volume, amount or type of product/services that may be purchased under any Agreement. Proposer certifies and agrees that all prices and any promotion or rebates quoted in the proposal have been reviewed and are the final proposed price and product/service offering for this initial RFP response.
2. NISD Payment Terms: MISD’s standard payment terms for services are “net 30 days” from receipt of the invoice. Indicate below the prompt payment discount that Proposer will provide to NISD:
3. General Terms and Conditions: Proposer agrees to the General Terms and Conditions and all other Terms and Conditions of this
RFP.
Prompt Payment Discount _____% ______days / net 30 days.
Respectfully submitted:
Company Name: __________________________________ By: _____________________________________________
(Corporate Officer’s Signature) Printed Name: ___________________________________ Title: ___________________________________________ Date: ___________________________________________
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