Attachment E Certification of Compliance with Terms and Conditions of RFP - Primary Vendor.docx

This is a Certification of Compliance form for the Primary Vendor in a Request for Proposal process. The document requires the primary vendor to acknowledge that they have read, understood, and agree to comply with all terms and conditions specified in the RFP. Vendors must indicate acceptance by checking "YES" or document specific exceptions by checking "NO" and providing detailed explanations on the Exception Summary Form. The form requires the vendor's authorized representative to sign and print their name with the date of certification.

The Exception Summary Form allows vendors to formally document any exceptions to RFP terms and conditions by section number, page number, and detailed explanation. Vendors are instructed to use the provided format and may attach additional sheets if necessary to fully explain their exceptions. This certification serves as the vendor's binding acknowledgment of either full compliance with or specific non-compliance with the RFP requirements prior to proposal submission.