7_-_FA465918R0002_Financial_Institution_Reference_Sheet.pdf
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- Attached to
- Snow/Ice Removal Services at Grand Forks AFB ND
- Solicitation number
- FA465918R0002
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Financial Institution Reference Sheet
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FINANCIAL INSTITUTION REFERENCE SHEET (FA465918R0002)
Instructions to Contractor: Forward this reference sheet for each financial institution that you have a business account with. This sheet may be sent to the banking institution/s in regards to a determination of contractor responsibility as part of the evaluation to exercise the option year of this contract.
TO BE FILLED OUT BY CONTRACTOR:
COMPANY’S NAME:
Point of Contact (POC) Name: _
POC Phone Number:
INSTITUTION NAME:
POC name:
POC title:
POC phone number: fax number:
I give permission for the following information regarding my account/s at your institution to be released to representatives of the 319 th
Contracting Flight, Grand Forks AFB, North Dakota.
Name/Title Signature/Date
TO BE FILLED OUT BY FINANCIAL INSTITUTION:
Please give amounts as a range – i.e. low four figures, mid six figures, etc.
Average monthly balance in checking:
Average monthly balance in savings:
Amount of any current loans:
Amount of any lines of credit:
Any late payments or NSF’s:
How long with this institution:
Credit rating with this institution:
I verify that the information provided above is current as of _ .
Name/Title Signature/Date
Email Reference Sheet to SSgt Tabuyaqona, irinieta.tabuayqona.1@us.af.mil
Contract Specialist mailto:irinieta.tabuayqona.1@us.af.mil
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