FINANCIAL DISCLOSURES AND CONFLICTS OF INTEREST FY18-Procured Additional Steps update with no numbering of pages~2.docx
DOCX document 50 KB Posted
- Attached to
- PO21-083 Rebid Prepaid Gift Card IFB, AW
- Solicitation number
- 21-418DCFS-PROCU-B-22440
- Issued by
- Illinois
About this file
The document is a FINANCIAL DISCLOSURES AND CONFLICTS OF INTEREST form related to a contract opportunity for the Illinois Department of Children and Family Services (DCFS). The form requires the vendor to disclose potential conflicts of interest, such as any Key Management Staff receiving compensation from another organization, ownership interests in organizations that provide services or materials to the vendor, and any legal proceedings or debarments involving the vendor or Key Management Staff. The vendor must sign the disclosure under penalty of perjury.
The related state and local contract opportunity is an Invitation for Bids (IFB) to establish a multi-year Agency Specific Master Contract for Prepaid Gift Cards for the State of Illinois. The Department will pay the invoice prior to the vendor loading the funds to alleviate any burden on the vendor. The solicitation will only accept electronic submissions, and paper responses will not be accepted.
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Other files
| File | Type | Posted |
|---|---|---|
| Form B.docx | DOCX document | |
| Form A.docx | DOCX document | |
| 03743 BidBuy Directory 3-29-21.xlsx | XLSX spreadsheet | |
| DCFS PO21-083 - Prepaid Gift Cards IFB QA.xlsx | XLSX spreadsheet | |
| 03743 BEP Directory_2021-03-29.xlsx | XLSX spreadsheet | |
| BEP Utilization Plan v20.0~6.pdf | ||
| DCFS PO21-083 IFB Rebid Final~1.docx | DOCX document | |
| 91806 BidBuy Directory 3-29-21.xlsx.csv | CSV file | |
| 91806 BEP Directory_2021-03-29.xlsx | XLSX spreadsheet | |
| Attachment A - Sample Tracking Spreadsheet~1.xlsx | XLSX spreadsheet | |
| Pre-Submission Conference Sign-in Sheet.pdf |
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Text version
DCFS SPECIFIC STEP 8a
POTENTIAL CONFLICTS OF INTEREST FOR RELATED PARTY TRANSACTIONS
NOTE: For purposes of Steps 8 and Step 9 of this Contract, Key Management Staff is defined to include the top three highest paid staff funded under this Contract and the top persons managerially responsible for the services under this Contract.
Does any Key Management Staff receive compensation or payment in any form from another organization? |_| Yes |_| No If so, name the employee and the other organization, the position held, the amount of annual compensation or type of payment, and the date when the employee began receiving such compensation or payment. Please include an attachment if necessary with requested information in a format substantially similar to the format below; please reference DCFS Specific Step 8a.
| Name of Staff, |
| Other Organization |
| Work Hours, Compensation and Date of Hire for Other Organization |
Does any Key Management Staff, Officer, Board Member, owner or majority stockholder (or members of their immediate families, i.e., spouse, father, mother, son, or daughter):
Hold an ownership interest in an organization that leases, subcontracts, or provides services or materials to you paid in whole or in part from funds generated by this Contract?; |_| Yes |_| No Serve as an executive officer or board member of an organization that subcontracts or provides services or materials to you paid in whole or in part from funds generated by this Contract?; |_| Yes |_| No Serve as an employee of an organization that subcontracts or provides services or materials and part of his/her job duties include performing services related to the subcontract or the provision of services or materials to the organization for which he/she is a board member |_| Yes |_| No If you answered yes to 1, 2, or 3 above, disclose the name of the individual(s), the organization(s), the nature of the lease(s), materials, services or subcontract(s). Please include an attachment if necessary with requested information in a format substantially similar to the format below; please reference DCFS Specific Step 8a.
| Name of Staff, Board Member, Owner or Stockholder |
| Organization Leasing, Contracting, Providing Services or Materials |
| Nature of Lease, Services, Material or Subcontract |
DCFS SPECIFIC STEP 9a
POTENTIAL CONFLICTS OF INTEREST
RELATING TO DEBARMENT & LEGAL PROCEEDINGS
(All vendors complete regardless of annual bid, offer, or contract value) Please provide the name of the person or entity for which responses are provided: __________________________________________________________________________________
| 1. Has any Key Management Staff or the Contracting Entity been debarred or suspended, or otherwise excluded or ineligible from participation in federal assistance programs or under other statutory or regulatory compliance requirements from contracting with any governmental entity? |
| |_| Yes |_| No |
| 2. Have any Key Management Staff had adverse action taken in relation to a professional license? |
| |_| Yes |_| No |
| 3. Has the Contracting Entity had any bankruptcies? |
| |_| Yes |_| No |
| 4. Has the Contracting Entity had any adverse civil judgments and administrative findings? |
| |_| Yes |_| No |
| 5. Has the Contracting Entity or any Key Management Staff had any criminal felony convictions? |
| |_| Yes |_| No |
If you answered “Yes”, please provide a detailed explanation that includes, but is not limited to the name, entity, and position title of each individual. Please include an attachment if necessary with requested information in a format substantially similar to the format below; please reference DCFS Specific Step 9a.
| Name |
| Position |
| Organization |
| Nature of Proceedings |
| Date of Proceedings |
SIGN THE DISCLOSURE
(All vendors must complete regardless of annual bid, offer, or contract value)
This disclosure is signed, and made under penalty of perjury, by an authorized officer or employee on behalf of the bidder offer or/Vendor pursuant to Sections 50-13 and 50-35 of the Illinois Procurement Code. This disclosure information is submitted on behalf of Name of Disclosing Entity:
Signature: Date:
Printed Name:
Title:____________________________________________Phone Number________________________
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