ATTACHMENT J - CERTIFICATION OF FINANCIAL CONDITIONS.pdf
PDF 171 KB Posted
- Attached to
- CMS Chromebook Lease with Purchase Option
- Solicitation number
- 163-163-09052024TB
- Issued by
- Mecklenburg County, Charlotte City, North Carolina
About this file
This document is a Certification of Financial Condition for a state or local government contract solicitation. The vendor must certify that it is in sound financial condition, has no outstanding liabilities or tax issues, and is not the subject of any current or past litigation or findings of non-compliance. The vendor must also authorize the representative signing the certification. Failure to provide a complete certification may result in the vendor being deemed non-responsive.
The document outlines the key financial requirements and representations the vendor must make in order to be considered eligible for the contract opportunity. It covers the vendor's financial standing, tax compliance, and legal/compliance history. Providing this certification is a critical step in the vendor's response to the solicitation.
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Text version
ATTACHMENT K: CERTIFICATION OF FINANCIAL CONDITION
Solicitation #:
Vendor Name:
The undersigned hereby certifies that: [check all applicable boxes]
☐ The Vendor is in sound financial condition and, if applicable, has received an unqualified audit opinion for the latest audit of its financial statements.
Date of latest audit: (If no audit within past 18 months, explain reason below.)
☐ The Vendor has no outstanding liabilities, including tax and judgment liens, to the Internal Revenue Service or any other government entity.
☐ The Vendor is current in all amounts due for payments of federal and state taxes and required employment-related contributions and withholdings.
☐ The Vendor is not the subject of any current litigation or findings of noncompliance under federal or state law.
☐ The Vendor has not been the subject of any past or current litigation, findings in any past litigation, or findings of noncompliance under federal or state law that may impact in any way its ability to fulfill the requirements of this Contract.
☐ He or she is authorized to make the foregoing statements on behalf of the Vendor.
Note: This shall constitute a continuing certification and Vendor shall notify the Contract Lead within 30 days of any material change to any of the representations made herein.
If any one or more of the foregoing boxes is NOT checked, Vendor shall explain the reason(s) in the space below. Failure to include an explanation may result in Vendor being deemed non-responsive and its submission rejected in its entirety.
Signature Date
Printed Name Title
[This Certification must be signed by an individual authorized to speak for the Vendor]
CMS Certification of Financial Condition Version Date: 09/2024
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File details come from the government source that posted it. Updated .