8-824-25-26 APPENDIX H - RFQ-P FORM SIGNTURE PAGE.pdf

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Attached to
Intersession Summer Education
Solicitation number
824-25/26
Issued by
Sacramento County, California

About this file

This is an RFQ/P Form Signature Page for Elk Grove Unified School District's Intersession Summer Education procurement (RFQ/P #824-25/26). The document establishes the framework for bidder submissions and contract terms for educational services. Sealed bids must be submitted electronically through the EGUSD Bonfire Procurement Portal no later than February 6, 2026, at 4:00 P.M. PST. The initial contract term is one year, with the District reserving the right to renew annually for up to four additional one-year terms, resulting in a maximum contract period of five years from the initial award date. All renewals must be mutually agreeable and documented in writing. Bidders must adhere to delivery schedules specified in the RFQ/P documents and provide all required insurance certificates. The District reserves the right to reject any or all RFQ/Ps and waive any irregularities in bidding.

Pricing proposals must include a cash discount percentage for payment within thirty days. Bidders must indicate whether they will grant renewal options for each of the four additional years, specifying any proposed price increases not to exceed a stated percentage based on documented manufacturer increases. The RFQ/P includes a piggyback provision allowing other school districts to utilize the contract under Public Contract Code Sections 20118 and 20652, with the successful bidder authorized to receive direct payment from participating districts. The District also requests the option to purchase additional items and services from the bidder's catalog not listed in the RFQ/P, with bidders required to provide either a percent discount from catalog list prices or itemized pricing. All proposals must be signed by authorized company representatives and include contact information for assigned staff; unsigned proposals may be rejected as nonresponsive.

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Elk Grove Unified School District RFQ/P #824-25/26 Appendix H – RFQ/P Form Signature Page Page 1 of 4

ELK GROVE UNIFIED SCHOOL DISTRICT

RFQ/P #824-25/26 INTERSESSION SUMMER EDUCATION

APPENDIX H

RFP/Q FORM SIGNATURE PAGE

1. Pursuant to and in compliance with this RFQ/P and all other documents relating thereto, the undersigned bidder, having familiarized themselves with the terms of the contract, the local conditions affecting the performance of the contract and the cost of the work at the place where the work is to be done, hereby proposes and agrees to perform, within the time stipulated, the contract, including all of its component parts, and everything required to be performed and to provide and furnish any and all of the labor, materials, tools, equipment, and all utility and transportation services necessary to perform the contract and complete in a workmanlike manner all of the work required in connection with this contract.

All in strict conformity with the specifications and other RFQ/P documents, including any addenda for the amounts as set forth herein.

2. Bidder must adhere to the delivery schedule included in the RFQ/P documents, unless otherwise changed in writing by the District, and provide all necessary insurance certificates as required in the RFQ/P documentation.

3. It is understood that the District reserves the right to reject this RFQ/P as specified in the Instructions For Bidders and that the RFQ/P shall remain open and not be withdrawn for a period of ninety (90) days.

4. Contract term is for one year, renewable in one (1) year increments. Renewal must be mutually agreeable and in writing. After the initial one (1) year period, the District desires the right and option to renew the contract annually, for four (4) additional one (1) year terms for a maximum total of five (5) years from time of first award, under the same price, terms and conditions, subject only to the successful bidder’s published price increase as set forth herein.

Indicate if said Renewal Option is granted for one additional year:

___________ Option Granted

___________ Option Not Granted

Price Increase shall not exceed _________% during the first renewal period, based on manufacturers' increases documented and verified.

Appendix H – RFQ/P Form Signature Page Page 2 of 4

Indicate if said Renewal Option is granted for the second additional year:

___________ Option Granted

___________ Option Not Granted

Price Increase shall not exceed _________% during the second renewal period, based on manufacturers' increases documented and verified.

Indicate if said Renewal Option is granted for the third additional year:

___________ Option Granted

___________ Option Not Granted

Price Increase shall not exceed _________% during the third renewal period, based on manufacturers' increases documented and verified.

Indicate if said Renewal Option is granted for the fourth additional year:

___________ Option Granted

___________ Option Not Granted

Price Increase shall not exceed _________% during the fourth renewal period, based on manufacturers' increases documented and verified.

It is agreed that if any renewal option granted herein is exercised, the District shall so notify the contractor prior to the expiration date.

5. This RFQ/P is subject to a cash discount of _________% for thirty (30) days.

6. It is the intent of the District that other school districts, pursuant to Public Contract Code Sections 20118 and 20652, may utilize the provisions of this RFQ/P pursuant to the specifications set forth herein. The District waives its right to require other districts to draw their warrants in favor of this District and authorizes each district to make payment directly to the successful bidder. Please initial one of the following:

___________ Option Granted

___________ Option Not Granted

Bidders who are awarded any part of this contract will be provided with a copy of the legal notice, the Board recommendation, and any other information pertaining to this RFQ/P. Any Bidder choosing to utilize the Piggyback option will be responsible for providing this information to other districts.

Appendix H – RFQ/P Form Signature Page Page 3 of 4

7. The District requests the option to purchase additional items and services from the Bidder's catalog not listed in the RFQ/P. Please state the percent discount to deduct from the catalog list prices, or submit pricing on these items. Catalog List Prices Less _________% Discount for all items in the catalog, or submit the list of all items and prices extended to the District not specifically included in the above RFQ/P.

Appendix H – RFQ/P Form Signature Page Page 4 of 4

COMPANY NAME: ______________________________________________________________

ADDRESS:

TELEPHONE #: E-MAIL:

PRINT NAME: ________TITLE:

SIGNATURE OF AUTHORIZED AGENT: _______________________________________________

WEBSITE ADDRESS:

DATE: ________________________________________________________________________

NAMES, PHONE NUMBERS, & E-MAILS FOR STAFF THAT WILL BE ASSIGNED TO DISTRICT

ACCOUNT:

Note: If a bidder is a corporation, the legal name of the corporation shall be set forth above together with the signature of authorized officers or agents; if a bidder is a partnership, the true name of the firm shall be set forth above together with the signature of the partner of partners authorized to sign contracts on behalf of the partnership; and if a bidder is an individual, his full signature shall be placed above.

ALL UNSIGNED PROPOSALS MAY BE REJECTED AND DEEMED NONRESPONSIVE

COMPANY NAME: ______________________________________________________________
NAMES, PHONE NUMBERS, & E-MAILS FOR STAFF THAT WILL BE ASSIGNED TO DISTRICT ACCOUNT:
Note: If a bidder is a corporation, the legal name of the corporation shall be set forth above together with the signature of authorized officers or agents; if a bidder is a partnership, the true name of the firm shall be set forth above together with...
ALL UNSIGNED PROPOSALS MAY BE REJECTED AND DEEMED NONRESPONSIVE
Option Granted:
Option Not Granted:
during the first renewal period based on:
Option Granted_2:
Option Not Granted_2:
during the second renewal period based on:
Option Granted_3:
Option Not Granted_3:
during the third renewal period based on:
Option Granted_4:
Option Not Granted_4:
during the fourth renewal period based on:
for thirty 30 days:
Option Granted_5:
Option Not Granted_5:
Discount for all:
COMPANY NAME:
ADDRESS:
TELEPHONE:
EMAIL:
TITLE:
WEBSITE ADDRESS:
DATE:
ACCOUNT 1:
ACCOUNT 2:
ACCOUNT 3:
ACCOUNT 4:

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