6309 Attachment E_DOC-2818 Contractor Compliance Agreement annual background checks.docx

DOCX document 30 KB Posted

Attached to
DOC and DHS Pan-O-Gold Fresh Bakery Products, Emergency Supplier Contract for all DOC Staffed DAI and DJC Residential Locations
Contract number
410014-M18-CJO6309-RFB-01
Issued by
Wisconsin

About this file

This document is a Contractor Compliance Agreement form (DOC-2818) issued by the Wisconsin Department of Corrections Division of Management Services, dated April 2017. The form serves as a standardized compliance certification tool that contractors must complete and submit to the Department of Corrections Purchasing Services, Contract Manager, or Purchasing Helpdesk to affirm their adherence to contract requirements.

The agreement focuses on ensuring contractor compliance with all contract terms and conditions, particularly emphasizing background check requirements for all contractor staff and applicants providing services to the Wisconsin Department of Corrections. The form requires contractors to provide authorized representative information, list all current DOC contract identification numbers, and commit to annual compliance verification. Once completed, the form covers all of a contractor's DOC contracts for a twelve-month period, with contractors required to submit updated compliance forms annually or within 30 days of each contract year-end date. The document does not specify particular goods or services, pricing terms, or contract amounts, as it serves as a general compliance certification mechanism applicable across various DOC contractor relationships.

View the file

Other files

File Type Posted
Attachment B_Item No 580_5219_Product Nutritionals.pdf PDF
Attachment B_Item No 10_577_Product Nutritionals.pdf PDF
6309 Contract Announcement 1.pdf PDF
Attach C 2.xlsx XLSX spreadsheet
2021 Attach C.xlsx XLSX spreadsheet
6309 2023 Sept Contract Announcement.doc DOC document
POG 0325 WG Bread-OrsteCJ-12142022.pdf PDF
10_1_2023 PRODUCT PRICE SHEET.xlsx XLSX spreadsheet
6309 Attachment B_MAP_DOC DHS Locations by County.doc DOC document
Attachment B - Item 520 Whole Grain Hoagie Bun —
5_1_2024 Product Price for VendorNet.xlsx XLSX spreadsheet
6309 Contract Addendum 1_Signed.pdf PDF
6309 Addendum 3-Signed by Both parties.pdf PDF
6309 2023 July Contract Announcement.doc DOC document
Revised POG Spec 11 Clear Bag Wheat Sandwich Bread 20 oz 1-8-2024.pdf PDF
POG Spec 10 Lakeland White Sandwich Bread 20 oz 5-17-2022.pdf PDF
Item 4245 Low Sodium High Fiber Sandwich Bread 70 mg per slice.pdf PDF
6309 17 RFB Document.pdf PDF
POG Spec 5040 Village Hearth Classic Dinner Rolls White 2-3-2022.pdf PDF
6309 Price Sheet_Attachment A_8 Corrected 01052024.xlsx XLSX spreadsheet
6309 17 Contract Announcement Attachment C Deliv Locations.xlsx XLSX spreadsheet
6309 Attachment G_Driver Req Training Pamphlet.pdf PDF
Addendum_4_Signed_Dinner_Rolls.pdf PDF
6309 DOA-3831 STAR Piggybacking Request.doc DOC document
6309 17 Contract Announcement _2.doc DOC document
6309 Contract Addendum 2_Signed by both parties.pdf PDF
6309 2020 Contract Announcement (1).doc DOC document
6309 2022 Contract Announcement.doc DOC document
C Announcement Attachment D POG Order Contact Info.xlsx XLSX spreadsheet
6309 17 11 Contract Announcement _3.doc DOC document
Attachment B_Item No 562 and 5151_Product Nutritionals.pdf PDF
Item 20 French Bread Loaf Un sliced.pdf PDF
POG Spec 5152 Made with Whole Grain Tea Biscuit 1-22-2022 Signed.pdf PDF
6309 2021 Contract Announcement.doc DOC document
6309 2019 Contract Announcement.doc DOC document
2017 Holiday Delivery Schedules.docx DOCX document
POG 0107 WW Bread-OrsteCJ-12142022.pdf PDF
6309 POG Certified Kosher Parve.pdf PDF
6309 Attachment F_Facility Security Clearance Background Check (DOC 2430).pdf PDF
Show all 39

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

DEPARTMENT OF CORRECTIONS WISCONSIN

Division of Management Services

DOC-2818 (4/2017)

CONTRACTOR COMPLIANCE AGREEMENT

INSTRUCTIONS: Complete entire form and return to the Department of Corrections Purchasing Services, Contract Manager or the Purchasing Helpdesk, email address listed below.

CONTRACTOR NAME:

|_| CONTRACT COMPLIANCE

The contractor hereby agrees that as a contractor who provides services to the State of Wisconsin Department of Corrections (DOC), they will ensure that the contractor and all contractor staff shall provide any and all contracted services in a manner consistent with each DOC contract.

|_| CONTRACTOR STAFF & APPLICANT BACKGROUND CHECKS

Furthermore, the contractor affirms compliance with all Contract Terms and Conditions concerning all provisions relating to background checks of all contractor staff and applicants.

Authorized Contractor Representative Information:

NAME
POSITION TITLE
CONTACTOR ADDRESS
CONTACTOR PHONE
CONTACTOR EMAIL

List all contract(s) currently held with DOC (include contract identification numbers for proper routing):

If contractor enters into any other contract(s) with the DOC prior to the expiration of this statement of compliance, the contractor need not submit an additional compliance form. This completed form shall cover all contract(s) the contractor has with the DOC for a twelve (12) month period, following the date signed by the authorized contractor representative identified above.

During the life of the contract(s), the contractor shall continue to verify compliance on an annual basis, by filing a new completed, signed form with DOC Purchasing Services every twelve (12) months, or within 30 days of each contact year end date or date listed below, whichever is earlier.

SIGNATURE
DATE SIGNED

Return completed and signed form to:

Or to the DOC Purchasing Helpdesk DOCPurchasingHelpdesk@wisconsin.gov

DISTRIBUTION: Original – Designated Contractor File

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