8-Signature Page 10.5.23.pdf

This is a signature page for a procurement document issued by the City of Detroit Office of Contracting and Procurement on behalf of the Detroit Department of Transportation for a bio cleaner degreaser supply contract. The contract opportunity is for qualified respondents to provide bio cleaner degreaser products at various DDOT locations over a two-year initial term with one optional one-year renewal period.

The signature page establishes critical procedural requirements for bid submission and contract execution. Bidders must submit their full legal business name, federal employer identification number, authorized signatory information, and contact details including email, telephone, and cell phone number. The document specifies that any assignment of the purchase order, contract, or related payments requires prior written approval from the Chief Procurement Officer, Chief Financial Officer, and potentially the City Council. All authorized signatures must be executed by a company officer or an individual with documented authority to commit the firm to the bid, with the signatory's name required to appear on the company's Certificate of Authority. Purchase orders and payments will be issued only under the legal business name provided at the time of bidding.