CSG Vendor Acceptance Form.docx
DOCX document 20 KB Posted
- Attached to
- MASSACHUSETTS TRIAL COURT-ECONOMIC ANALYSIS SERVICES FOR CHILD SUPPORT GUIDELINES REVIEW
- Solicitation number
- BD-24-1107-1107T-TRC01-104199
- Issued by
- Suffolk County, Massachusetts
About this file
The document is a Vendor Acceptance Form for the "ECONOMIC ANALYSIS SERVICES FOR CHILD SUPPORT GUIDELINES REVIEW" RFP issued by the Massachusetts Trial Court. The form acknowledges that the vendor agrees to all the terms and conditions of the RFP, including the Commonwealth of Massachusetts Standard Contract Form and Commonwealth Terms and Conditions. The vendor must agree to these mandatory terms in order to be considered for the contract.
The contract opportunity is for economic analysis services to support the review of child support guidelines in Massachusetts. The contract term and any renewal options are not specified. There are no details provided regarding response dates, site visits, bidder's meetings, award dates, or the specific services requested.
View the file
Other files
Show all 11
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
ECONOMIC ANALYSIS SERVICES FOR CHILD SUPPORT GUIDELINES REVIEW RFP
VENDOR ACCEPTANCE FORM
The undersigned is a duly authorized representative of the vendor firm listed below. The undersigned acknowledges that all the terms and conditions indicated as “mandatory” of this RFP are indeed mandatory. The undersigned agrees that the RFP will be incorporated into and made part of any contract resulting from the vendor’s proposal. The undersigned further agrees to all the terms and conditions of the Commonwealth of Massachusetts ~ Standard Contract Form and the Commonwealth Terms and Conditions as outlined in the RFP. The agrees that if awarded a contract pursuant to this RFP the vendor will not attempt to alter, amend, or change the terms set forth in the Commonwealth Terms and Conditions.
Vendor: ______________________________________ (Printed Name of Vendor Firm)
Signature of: ______________________________________ (Duly Authorized Representative of the Vendor)
Signatory: ______________________________________ (Printed Name & Title of Above Signatory)
Date: ______________________________________
File details come from the government source that posted it. Updated .