BIDNET ATT A - VENDOR INFORMATION.pdf
PDF 161 KB Posted
- Attached to
- Class "A" CDL Arizona License Program State and local contract opportunity
- Solicitation number
- 2025-03-D690
- Issued by
- Maricopa County, Arizona
About this file
Attachment A is a Vendor Information form from Maricopa County Procurement Services for a Class "A" CDL Arizona License Program bid. The solicitation is for a four-week course to obtain an Arizona Class "A" CDL License with Tanker Endorsement, covering the fiscal year from 07/01/2025 to 06/30/2026, with options for two additional one-year renewals. The program aims to train participants in truck driver operations, safety procedures, long-haul trucking equipment operation, and compliance with state and federal transportation regulations, with training hours scheduled Monday through Friday.
The bid requires vendors to submit pricing information through the BidNet application, with the Flood Control District providing DOT Physical and Drug Screening. Vendors must complete the Maricopa County Department of Finance vendor registration and are requested to indicate whether they will allow other governmental entities to purchase from the contract. Payment terms are a key evaluation factor, with options ranging from net 10 to net 60 days, and vendors must specify their preferred payment terms. The solicitation emphasizes electronic submission, communication through BidNet, and potential consideration for Small & Local Certification.
View the file
Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| EPROCUREMENT-OPS_Quick_Quote_TCs_w-_extended_2_YEAR_terms_03-05-24.pdf | ||
| ATT C - REFERENCES.pdf | ||
| BidNet Direct Electronic Submission Instructions 4.17.25.pdf | ||
| CDL-Scope of Work for Class.pdf |
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Text version
Attachment A - Vendor Information
VENDOR INFORMATION MUST MATCH INFORMATION CONTAINED IN MARICOPA COUNTY DEPARTMENT OF
FINANCE VENDOR REGISTRATION.
PLEASE NOTE THAT AWARDED VENDORS ARE REQUIRED TO COMPLETE REGISTRATION AT THE
MARICOPA DEPARTMENT OF FINANCE WEBSITE *(https://www.maricopa.gov/5169/Vendor-Information1)***
COMPANY NAME:
DOING BUSINESS AS (dba):
MAILING ADDRESS:
REMIT TO ADDRESS:
TELEPHONE NUMBER:
FAX NUMBER:
WWW ADDRESS:
CONTACT NAME:
CONTACT TELEPHONE NUMBER:
CONTACT EMAIL ADDRESS:
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 1% 10 DAYS NET 30 DAYS
NET 15 DAYS 2% 30 DAYS NET 31 DAYS
NET 20 DAYS
NET 45 DAYS
NET 60 DAYS
OTHER 1% 30 DAYS NET 31 DAYS
NET 30 DAYS 2% 10 DAYS NET 30 DAYS 5% 30 DAYS NET 31 DAYS
BID#
Lisa.Bernhardt Rectangle
| COMPANY NAME: |
| DOING BUSINESS AS dba: |
| MAILING ADDRESS: |
| REMIT TO ADDRESS: |
| TELEPHONE NUMBER: |
| FAX NUMBER: |
| WWW ADDRESS: |
| CONTACT NAME: |
| CONTACT TELEPHONE NUMBER: |
| CONTACT EMAIL ADDRESS: |
| BidSerial#: |
| IGAY: Off |
| PCY: Off |
| IGAN: Off |
| PCN: Off |
| REBATE%: |
| Net10: Off |
| Net15: Off |
| Net20: Off |
| Net30: Off |
| 2: |
| 10: |
| 30: Off |
| 30: |
| 31: Off |
| Net45: Off |
| Net60: Off |
| 1: |
| 10: |
| 30: Off |
| 30: |
| 31: Off |
| 5: |
| 30: |
| 31: Off |
| OTHER: Off |
| OTHERTERMS: |
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