Attachment D - Reference Check Form~4.docx
DOCX document 34 KB Posted
- Attached to
- Acquisition of Water Meter Tapes
- Solicitation number
- S-69000-00007622
- Issued by
- Marion County, Oregon
About this file
This document is an Attachment D - Reference Check Form related to an RFP for the Acquisition of Water Meter Tapes issued by the Oregon Water Resources Department (OWRD). The RFP seeks to establish a Price Agreement for gauging and water measurement devices to be used in Marion County and the City of Salem. The reference check form requests information on the proposer's overall quality of services, delivery of service, and responsiveness to customer service issues and special requests, with ratings from 0 (not satisfied) to 10 (extremely satisfied).
The related state and local contract opportunity covers the purchase of water meter tapes across the jurisdictions of Marion County and the City of Salem. The contract is to be awarded through a competitive RFP process, with no specific details provided on pricing terms, set-asides, incumbents, funding requirements, or contract duration.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment G - Responsibility Inquiry~4.docx | DOCX document | |
| Attachment C - Proposer Information and Certification Sheet~5.docx | DOCX document | |
| Attachment B - Disclosure Exemption Affidavit~9.docx | DOCX document | |
| RFP - S-69000-00007622~4.pdf | ||
| Attachment A - Sample Goods Contract~1.docx | DOCX document | |
| Carpet Cleaning-Repair Bid Package 23001-7.pdf | ||
| Attachment F - COBID Certification_Outreach Plan~4.docx | DOCX document |
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Text version
RFP [###-####-##] – [RFP title]
ATTACHMENT F - REFERENCE CHECK FORM
RFP S-69000-00007622 – Acquisition of Water Meter Tapes Att D
ATTACHMENT D - REFERENCE CHECK FORM
| Proposer Name: | __________________________________________ |
| Reference Entity: | __________________________________________ |
| Reference Contact Name: | __________________________________________ |
| Contact Telephone Number: | __________________________________________ |
| Contact Email Address: | __________________________________________ |
Please rate the following questions on a scale of 0-10:
0 = Not satisfied 5 = Moderately satisfied 10 = Extremely satisfied.
How would you rate the Proposer’s overall quality of services provided and your overall relationship with the Proposer?
Score: __________ Comments: ______________________________________________________________________________ How would you rate the Proposer’s delivery of service?
Score: __________ Comments: ______________________________________________________________________________ How would you rate the Proposer’s responsiveness to customer service issues and special requests (e.g., reported problems, changes billing, etc.)?
Score: __________ Comments: ______________________________________________________________________________
| Version 1.0 - November 19, 2014 | Page 1 of 2 |
| DAS Procurement Services, Version 2.0 – December 9, 2016 | Page 1 of 2 |
File details come from the government source that posted it. Updated .