ATTACHMENT A - VENDOR INFORMATION.docx
DOCX document 89 KB Posted
- Attached to
- Inmate Medical Wristbands
- Solicitation number
- 260011-RFP
- Issued by
- Arizona
About this file
This document is a Vendor Information form for a Maricopa County Sheriff's Office (MCSO) procurement opportunity involving Correctional Health Services (CHS). The solicitation seeks a qualified vendor to provide, implement, and support a secure electronic medical wristband monitoring system for tracking inmates under specific medical protocols such as CIWA (Clinical Institute Withdrawal Assessment) and COWS (Clinical Opiate Withdrawal Scale). Bids must be submitted through BidNet Direct, with all times listed in Mountain Standard Time, and the county reserves the right to award the contract in full or partially to one or multiple vendors.
The vendor information form requires comprehensive details matching the Maricopa County Department of Finance Vendor Registration, including company name, contact information, unique entity identifier, and payment terms. Vendors must complete registration upon award and can select from various payment term options ranging from net 10 to net 90 days, with some terms offering percentage discounts. The form also inquires whether the vendor will accept procurement cards for payment and if other governmental entities can purchase from the resulting contract. Payment terms will be considered in bid evaluation, with a default to net 30 days if no selection is made.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| ATT C - REFERENCES.pdf | ||
| 260011-Exhibit 4-Draft Contract.docx | DOCX document | |
| BOS-ATT B Agreement Page.pdf | ||
| 260011-Solicitation.docx | DOCX document | |
| BidNet Direct Electronic Submission Instructions.pdf | ||
| 260011-Attachment D-Pricing Sheet.xlsx | XLSX spreadsheet | |
| 260011-Attachment E-Functional and Technical Requirements.xlsx | XLSX spreadsheet |
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Text version
AGREEMENT#
Attachment A - Vendor Information
VENDOR INFORMATION MUST MATCH INFORMATION CONTAINED IN MARICOPA COUNTY DEPARTMENT OF FINANCE VENDOR REGISTRATION.
PLEASE NOTE THAT VENDORS ARE REQUIRED TO COMPLETE REGISTRATION UPON AWARD AT THE MARICOPA DEPARTMENT OF FINANCE WEBSITE *https://www.maricopa.gov/5169/Vendor-Information
COMPANY NAME:
DOING BUSINESS AS (dba):
MAILING ADDRESS:
REMIT TO ADDRESS:
TELEPHONE NUMBER:
WWW ADDRESS:
CONTACT NAME:
CONTACT TELEPHONE NUMBER:
CONTACT EMAIL ADDRESS:
UNIQUE ENTITY IDENTIFIER (UEI)
WILL ALLOW OTHER GOVERNMENTAL ENTITIES TO PURCHASE FROM THIS CONTRACT:
YES NO REBATE
WILL ACCEPT PROCUREMENT CARD FOR PAYMENT:
PAYMENT TERMS: RESPONDENT IS REQUIRED TO PICK ONE OF THE FOLLOWING. PAYMENT TERMS WILL BE CONSIDERED IN DETERMINING LOW BID. FAILURE TO CHOOSE PAYMENT TERMS WILL RESULT IN A DEFAULT TO NET 30 DAYS.
| NET 10 DAYS |
| NET 45 DAYS |
| 1% 10 DAYS NET 30 DAYS |
| NET 15 DAYS |
| NET 60 DAYS |
| 2% 30 DAYS NET 31 DAYS |
| NET 20 DAYS |
| NET 90 DAYS |
| 1% 30 DAYS NET 31 DAYS |
| NET 30 DAYS |
| 2% 10 DAYS NET 30 DAYS |
| 5% 30 DAYS NET 31 DAYS |
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File details come from the government source that posted it. Updated .