Attachment N Conflict Interest.doc

DOC document 27 KB Posted

Attached to
RFR LOT Number 1505 - MSLC Acrylic Dispensers and Displays
Solicitation number
BD-15-1062-LOT-00001-00000002489
Issued by
Norfolk County, Boston City, Massachusetts

About this file

This document is a Certification of Compliance Concerning Conflicts of Interest related to a contract opportunity from the Massachusetts State Lottery Commission (MSLC) to purchase acrylic dispensers and displays for use at MSLC retail sales agent locations. The contract, referred to as RFR LOT Number 1505, is seeking the delivery of these acrylic dispensers and displays with a focus on cost, construction, quality, material, appearance, and timeline for delivery. The Bidder/Contractor is required to certify that no conflicts of interest exist that would interfere with fair competition or the performance of the contract.

The document outlines the specific certifications the Bidder/Contractor must make, including that no personal interests or relationships exist that could conflict with the contract, and that the Bidder/Contractor will not grant any personal interests to Commonwealth officials involved in the contract review or approval process. Breach of these certifications may be considered a material breach of the contract, allowing the MSLC to exercise contractual remedies.

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Other files

File Type Posted
MSLC Response for Bid QA RFR 1505 Acrylic Dispensers and Display Final.docx DOCX document
Attachment B Standard Contract Form.doc DOC document
Electronic_Funds_Transfer_Sign_Up_Form.pdf PDF
Attachment P Pull Tab Dispenser 2.jpg JPG image
Attachment M MSLC Personal Data Cetrification.doc DOC document
Attachment_J_Invest_In_MA.pdf PDF
Attachment R Shipping and Labeling Requirements_ barcode.doc DOC document
Supplier_Diversity_Plan_From_2_Declaration_of_SDP_Partners.docx DOCX document
Acrylic MSLC Dispensers 1505 RFR Final.docx DOCX document
Supplier_Diversity_Plan_From_3_Spending_Report.xlsx XLSX spreadsheet
Attachment O Additional_Environmentally_Preferable_Products_Practices.doc DOC document
CommonwealthTermsConditions.doc DOC document
Attachment K Prompt Payment Discount Form.doc DOC document
Attachment P Pull Tab Dispenser 1.jpg JPG image
Attachment Q Front Load 4x4 Graphic Dispenser New Concept.docx DOCX document
RFR LOT 1505 Summary of All Requirements by Category - Attachment S.xls XLS spreadsheet
Attachment F BusinessReference Form.doc DOC document
Attachment C LOT 1505 Cost Table Final.xlsx XLSX spreadsheet
Supplier_Diversity_Plan_From_1_Commitment.docx DOCX document
Attachment L MSLC Disclosure Statement.doc DOC document
Attachment P 10 15 20 Large dispensers 3.jpg JPG image
Attachment E Tax Compliance Certification Instructions.doc DOC document
AWARD NOTICE 1508COMMBUYS.docx DOCX document
Attachment P Keno Display Unit.jpg JPG image
Attachment H Contractor Authorized Signatory Listing.doc DOC document
Attachment P New Front Shot.jpg JPG image
Massachusetts_Substitute_W9_Form.doc DOC document
Attachment P Side Shot of Dispensers.jpg JPG image
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Text version

CERTIFICATION OF COMPLIANCE CONCERNING

CONFLICTS OF INTEREST

Acrylic Dispensers and Displays ASK "RFR Number/Document Number" \* MERGEFORMAT COMMBUYS Bid Number: BD-15-1062-LOT-00001-00000002489 - RFR LOT Number 1505

To contract with the Massachusetts State Lottery Commission (the “Lottery”) pursuant to the awarding of RFR LOT Number (#) 1502 (“Contract”), __________________ (the “Bidder/Contractor) makes the following certifications and agrees to the following terms, under the penalties of perjury:

1. Conflict of Interest Certifications. With regard to all obligations to be performed under the terms of this Contract, the Bidder/Contractor certifies that:

a. No relationship exists between the Bidder/Contractor and the Lottery that interferes with fair competition or is a conflict of interest;

b. No relationship exists between the Bidder/Contractor and another person or organization that constitutes a conflict of interest with respect to a state contract;

c. The Bidder/Contractor will not grant or permit any of its affiliates to grant to an official or employee of the Commonwealth who exercises any function or responsibility in the review or approval of the undertaking or carrying out of this Contract, prior to the Bidder’s/Contractor’s completion of its obligations under this Contract, any personal interest, either directly or indirectly, in this Contract or proposed Contract;

d. The Bidder/Contractor has no present interest and shall not acquire any interest, either directly or indirectly, which will conflict in any manner or degree with the performance of its obligations under this Contract and that no person having any such known interests shall be employed by the Bidder/Contractor during the performance of this Contract.

2. Breach of Terms. Breach of these certifications and terms may be regarded as a material breach of this Contract, such that the Lottery may exercise any and all contractual rights and remedies, including without limitation, indemnification under Section 11 of the Commonwealth’s Terms and Conditions, withholding of payments, contract suspension, or termination.

Bidder/Contractor:

Bidder/Contractor Authorized Signature: ___________________________________

Printed Name and Title of Authorized Signatory: _____________________________

Date: _________________________

MSLC CERTIFICATION OF COMPLIANCE CONCERNING CONFLICTS OF INTEREST

Attachment N

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