Point_of_Sale_and_Credit_Card_Processing_Solution.pdf

2026-008

POINT OF SALE AND CREDIT CARD PROCESSING SOLUTION

Mt. San Antonio College

1100 N. Grand Ave.

Walnut, CA 91789

Mt. San Antonio College

REQUEST FOR PROPOSAL

Point of Sale and Credit Card Processing Solution

I. Introduction II. Scope of Work

III. Evaluation Criteria IV. Submittal Requirements V. General Provisions

VI. Vendor Questionnaire

Attachments:

A - Basic Services Agreement - Sample

B - Software Agreement - Sample

Request For Proposal #2026-008 Title: Point of Sale and Credit Card Processing Solution

1. Introduction

Request for Proposals for : Point of Sale and Credit Card Processing Solution, (2026-008)

1.1. Summary

Mt. San Antonio College is issuing this Request for Proposal (RFP) to solicit bids from qualified vendors for the provision, implementation, and support of a Point of Sale (POS) and credit card processing software solution. The system will be used across multiple campus departments including retail operations, event ticketing, student services, and mobile transactions. The selected solution must support both in-person and online transactions, integrate with existing campus systems (such as ERP, SIS, and authentication platforms), integrate and serve as the payment gateway/processing solution for campus solutions including but not limited to Vivenu, AudienceView Unlimited, and Handshake, and comply with PCI-DSS and FERPA requirements. Vendors must demonstrate experience serving higher education clients and offer scalable, secure, and user-friendly technology with robust reporting, administrative controls, and support services. This initiative aims to streamline campus-wide sales and payment operations while enhancing the customer experience for students, staff, and campus visitors.

Mt. San Antonio College is issuing this Request for Proposal (RFP) to solicit bids from qualified vendors for the provision, implementation, and support of a Point of Sale (POS) and credit card processing software solution. The system will be used across multiple campus departments including retail operations, event ticketing, student services, and mobile transactions.

The selected solution must support both in-person and online transactions, integrate with existing campus systems (such as ERP, SIS, and authentication platforms), integrate and serve as the payment gateway/processing solution for campus solutions including but not limited to Vivenu, AudienceView

Unlimited, and Handshake, and comply with PCI-DSS and FERPA requirements. Vendors must demonstrate experience serving higher education clients and offer scalable, secure, and user-friendly technology with robust reporting, administrative controls, and support services.

This initiative aims to streamline campus-wide sales and payment operations while enhancing the customer experience for students, staff, and campus visitors.

1.2. Background

Mt. SAC is a single-campus California community college district that annually currently serves over

50,000 full-time equivalent credit and noncredit students. Interested respondents to this RFP should go to www.mtsac.edu to learn more about the District. This website includes information, including the current educational, facilities, strategic, student equity, and technology plans that will be essential in the preparation of a response to this RFP.

1.3. Timeline

Release Project Date October 20, 2025

Pre-Proposal Meeting (Mandatory) November 3, 2025, 10:00am

Join Zoom Meeting https://mtsac-edu.zoom.us/j/84923069399?pwd=OX3IZvisAT2jJp

LFrUxKsfLTs9xt0s.1

Meeting ID: 849 2306 9399

Passcode: 884629

Request for Information Cut Off November 17, 2025, 2:00pm

Submit Proposals No Later than: December 1, 2025, 2:00pm

Interviews (optional) January 5, 2026

Recommendation for Award February 19, 2026

Contract to Start: March 1, 2026

2. Scope of Work

2.1. Objectives

• Deploy a unified, secure, and scalable POS and credit card solution across multiple departments.

• Provide seamless in-person and online payment experiences for students, staff, faculty, and visitors.

• Enable financial reporting and reconciliation aligned with institutional accounting standards.

• Ensure system security, PCI-DSS compliance, and FERPA awareness.

• Accommodate integrations with existing systems used in higher education, including student information systems (SIS), learning management systems (LMS), and enterprise resource planning (ERP) platforms.

2.2. Point of Sale (POS) Requirements/Features

Cafe 91

Cafe 91 is Mt. SAC's student run casual dining restaurant offering full service dining and to go options.

• Server/Cashier terminal available for submission of orders https://mtsac-edu.zoom.us/j/84923069399?pwd=OX3IZvisAT2jJpLFrUxKsfLTs9xt0s.1 https://mtsac-edu.zoom.us/j/84923069399?pwd=OX3IZvisAT2jJpLFrUxKsfLTs9xt0s.1 https://mtsac-edu.zoom.us/j/84923069399?pwd=OX3IZvisAT2jJpLFrUxKsfLTs9xt0s.1

• Handheld portable devices with all of the order and payment submission capabilities available at a full service terminal

• Ability to create tables and manage orders per table via POS

• Ability for guests to create reservations and staff to manage reservations and conversion to tables or an integration with a reservation system that enables the same functionality.

• Ability for customers to create, submit, and pay for to go orders online

• Kitchen displays that provide staff with submitted (fired) orders with modifiers

• Kitchen printers that print submitted (fired) orders with modifiers

Student Health

• Ability to collect a service/order number from the student health system when creating an order for a student to allow for cross referencing

• Ability to print receipts for students and staff members

Horticulture Program

• Portable, wireless handheld cellularly connected devices to create orders and collect payments

• Ability to print and email receipts from handheld devices

• Ability to sell items online and for online orders to be emailed and/or printed to staff

• Ability to easily set and manage inventory on items and inventory be managed across multiple sales channels

Facility Rentals

• Ability to create invoices and send customers the invoice and link to pay online via credit card and ACH

Athletic Special Events

• Ability to complete a merchandise sale in under forty-five seconds

• Ability to easily set and manage inventory on items including sizes of the same item

2.3. Payment Gateway Requirements

Ability to integrate and be utilized as the payment gateway for other campus software platforms.

Platforms include, but are not limited to:

• Handshake - Career Services job fair platform

• Vivenu - Live event ticketing platform

• AudienceView - Live event ticketing platform

2.4. Scope of Work

1. Payment Processing

• EMV-compliant and PCI-DSS certified credit/debit card processing.

• Support for contactless and digital wallet payments (Apple Pay, Google Pay) both in person and online.

• Secure online payment gateway integration for e-commerce or registration-based sales.

2. Online & Event-Based Transactions

• Web-based sales interface or integration with existing campus portals (e.g., for ticketing or merchandise).

• Configurable checkout workflows for campus-specific needs (e.g., course materials, event ticketing).

• Support for pre-orders, timed pickup, and remote delivery.

3. Reporting & Financial Reconciliation

• Department-specific sales and revenue reports.

• Exportable reports compatible with institutional accounting systems (e.g., Banner, PeopleSoft).

• Daily reconciliation, batch processing, and customizable tax reporting.

• Audit trails for all transactions and user actions.

4. User Roles & Security

• Multi-user, role-based access and security settings by department.

• Support for campus-wide authentication

• Data encryption at rest and in transit; PCI-DSS, FERPA, and ADA compliance.

5. Technical Requirements

• Cloud-based or hybrid architecture preferred with minimal on-premise maintenance.

• API availability for integration with other campus systems.

• Mobile device compatibility (Windows, Android, iOS).

• Offline processing capabilities with automatic sync.

• Hosted solution should provide a minimum of 99.9% uptime.

6. Implementation & Training

• Dedicated project manager and implementation team.

• Phased rollout plan across campus departments.

• Data migration, configuration, and testing assistance.

• On-site or remote training for administrative users and front-line staff.

• Documentation and knowledge base for continued training and reference.

7. Ongoing Support & Maintenance

• 24/7 technical support and escalation process.

• Regular software updates and system patches.

• Defined service level agreement (SLA) for uptime, response, and resolution times.

• Mechanisms for requesting enhancements or system changes.

8. Compliance & Certifications

• PCI-DSS Level 1 Certification.

• ADA and WCAG 2.1 accessibility compliance.

• FERPA compliance for any data involving student records.

• SOC 2 Type II or ISO 27001 certification preferred.

9. Deliverables

• All associated licenses, hardware recommendations, and third-party integrations.

• Documentation including system configuration, user guides, and support protocols.

• Training schedule and materials.

• Go-live checklist and implementation timeline.

• Fully deployed POS and payment processing software solution.

3. Evaluation Criteria

The District will select the best Consultant for this project based on the following:

No. Evaluation Criteria Scoring Method Weight (Points)

1. Experience

The College is requesting proposals from consultants with evidence of experience on three projects of similar scope within the last five years.

Points Based 10 (10% of Total)

2. Ability of Product

The proposal contains detailed information that identifies how the solution will meet the requirements in the scope of work.

Points Based 25 (25% of Total)

3. Methodology/Approach

The Consultant in its response to this RFP, shall outline its methods, approach, and strategies to meet the objective.

Points Based 15 (15% of Total)

4. Timeline/Duration

The Consultant is requested to propose an estimated timeline/duration needed to complete each of the activities, including an overall target completion based upon the

Consultant’s experience.

Points Based 10 (10% of Total)

5. Approach to Total Cost Ownership Points Based 15 (15% of Total)

6. Understanding of Mt. SAC Campus Points Based 5 (5% of Total)

7. Cost Proposal Points Based 20 (20% of Total)

4. Submittal Requirements

4.1. Format for Submission

It is strongly recommended that the Consultant submit Proposals in the format identified in this section to allow the District to fully evaluate and compare the Proposals. All requirements and questions in the

RFP shall be addressed and all requested data shall be supplied.

Responses to the vendor questionnaire will be considered the vendor's proposal. The College will evaluate the responses to the vendor questionnaire. All responses should be submitted through the vendor questionnaire, in the format requested. Responses provided in an alternate format may not be reviewed. Please respond to the vendor questionnaire in the format requested, i.e,. long answer and short answer responses should contain a direct written response, and should not provide a link to a document. Providing a link to a document in lieu of entering the response directly in the space and format requested may result in the response not being reviewed.

The District reserves the right to request additional information, which, in the District's opinion, is necessary to assure that the Consultant's competence, number of qualified employees, business organization, and financial resources are adequate to perform according to contract. Failure to submit in the described formats and space limitations may, at the sole judgment of the District, result in a

Proposal being considered as non-responsive.

Proposals should be prepared in such a way as to provide a straightforward, concise delineation of capabilities to satisfy the requirements of this RFP. Responses should emphasize the Consultant's demonstrated capability to perform work of this type. Expensive bindings, promotional materials, etc., are not necessary or desired. Emphasis should be concentrated on completeness, approach to the work, and clarity of the Proposal.

Disqualification: Each Proposal must be complete. Incomplete statements will be considered non-responsive and grounds for disqualification. In addition, the Consultant may be automatically disqualified for any one of the following: falsification of information, lack of relevant experience, and/or lack of responsiveness.

4.2. Electronic Delivery of Proposal

To submit a proposal, the first step is to register on Mt. SAC's eProcurement Portal online

The Company is entirely responsible for the means of all proposal documents submitted electronically via the eProcurement Portal. The Proposal Package must be completed and submitted in sufficient time to avoid disqualification for lateness due to electronic difficulties.

4.3. Evaluation and Award of Contract

Best Value Procurement Selection Method

It is the District's intent to select a Consultant best evidencing demonstrated competence and professional qualification to perform the described services. The District reserves the right to reject any/all Proposals, select by Proposal review only, or interview as needed.

It is the District’s intention to have the responsive Proposals reviewed by a selection committee, whose intention is to short-list certain Consultants to make a brief presentation to and conduct an oral interview with the District’s Review Committee. The top finalists from this interview may be asked to make a brief presentation and conduct an oral interview. The Consultant will be selected based on information provided in the vendor's proposal, in-person presentations and interviews, and the results of the District's research and investigation. Upon selection of a Consultant, the District will endeavor to contract with the Consultant using the Agreement forms provided in this RFP. In the event that the

District is unable to reach agreement, the District will proceed, at its sole discretion, to negotiate with other Consultants selected by the District. The District reserves the right to contract for services in the manner that most benefits the District, including awarding more than one contract if desired.

https://procurement.opengov.com/portal/mtsac

4.4. Responsiveness to RFP

All Proposals shall be reviewed to verify that the Consultant has met the minimum requirements of the

RFP. Consultants are required to follow the proposal format requested in the RFP in order to facilitate

District review.

5. General Provisions

5.1. Additional Services

The District may elect, at any time, to amend any contract awarded hereunder to require the selected

Consultant to provide additional services. In this case, the selected Consultant and the District will agree mutually on the scope and fees associated with any additional services.

5.2. Addenda

The District may modify this RFP or any of its deadline dates set forth in the Introduction section of the

RFP prior to 2:00 pm on Monday, December 1, 2025 by issuance of an addendum to all Consultants following the Project via Mt. SAC's eProcurement Portal. All communications regarding this RFP, including RFI answers and Addendum’s will be sent via the eProcurement Portal to the contact email listed in the vendor profile for your company.

5.3. Alternative Proposals

Only one Proposal is to be submitted by each Consultant. Multiple Proposals will result in rejection of all

Proposals submitted by the Consultant.

5.4. Withdrawal of Proposals

Proposals may be withdrawn and resubmitted via Mt. SAC's eProcurement Portal if done so before 2:00 pm on Monday, December 1, 2025. Withdrawal or modification offered in any other manner will not be considered.

5.5. Reservations

The District reserves the right to revise the RFP. Revisions to the RFP shall be re-uploaded via Mt. SAC's eProcurement Portal. The District expressly reserves the right to extend the date by which Proposals are due.

The District reserves the right to cancel this RFP at any time prior to contract award without obligation in any manner for Proposal preparation, interview, fee negotiation, or other marketing costs associated with this RFP.

The District may reject any or all Proposals and may waive any immaterial deviation in a Proposal to be considered for further review, at the District’s sole discretion. The District's waiver of an immaterial defect shall in no way modify the RFP documents or excuse the Consultant from compliance with the other provisions of this RFP.

5.6. Disposition of Proposals

Proposals are the property of the District, and returned only at the District's option and at the

Consultant's expense. Information, excluding Consultant's financial information, contained therein shall become public documents subject to the Public Records Act.

5.7. Non-Discrimination

The District does not discriminate based on race, color, national origin, ancestry, sex, age, religion, marital status, disability, or sexual orientation in any of its policies, procedures, or practices.

5.8. Prevailing Wages

Consultants are aware of the requirements of California Labor Code Sections 1720 et seq. and 1770 et seq., as well as California Code of Regulations, Title 8, Section 16000 et seq. ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on certain "public work" and "maintenance" projects. The Consultant must agree to comply with and to require its sub-consultants to comply with such Prevailing Wage Laws to the extent applicable. All

Project cost estimates shall include such consideration.

5.9. Restrictions on Lobbying and Contacts

During the period beginning on the date of the issuance of this RFP and ending on the date of the award of the contract, no person (or entity) submitting a Proposal in response to this RFP, nor any officer, employee, representative, agent, or consultant representing such a person (or entity) shall contact through any means or engage in any discussion regarding this RFP, the evaluation or selection process, or the award of the contract with any member of the District, Board of Trustees, member of the

District’s Campus Master Plan Coordinating Team (CMPCT), the District’s Construction Management

Contractor, Tilden Coil Constructors, Inc., or any member of the Citizens’ Oversight Committee. Any such contact shall be grounds for the disqualification of the Consultant.

5.10. Debriefing

Following the award/execution of a contract and approval from the Board of Trustees, Mt. San Antonio

College will provide debriefing opportunities to any unsuccessful proposer or bidder upon written request. The purpose of the debriefing is to promote transparency, improve future proposals, and provide insight into the evaluation process. To request a debriefing, please contact purchasing@mtsac.edu with this solicitation on the subject line. Debriefings are limited to 30 minutes.

5.11. Sole Point of Contact

All questions should be submitted via Mt. SAC's eProcurement Portal Q&A feature. Vendors should not reach out to any Mt. SAC employee to request information or answer questions during the RFP process via alternate contact methods. Doing so may be grounds for disqualification.

5.12. Term

The contract term is estimated to be for five years with the ability to renew for two subsequent two year terms. beginning 03/01/2026.

mailto:purchasing@mtsac.edu

5.13. Changes to Pricing

Prices submitted must be firm for the first year of the contract. Contractor may adjust the proposal rates on an annual basis for the following renewal term to reflect any increase in such costs with acceptable proof of escalated costs. The Pricing Proposal may be adjusted to reflect increases in the LA/Riverside

Consumer Price Index or reasonably quantified increases as determined by Mt. SAC. Increases shall not be allowed more than once per year. College must be notified of any rate changes at least 60 days prior to the new renewal term, and will review and make final decision regarding the approval of requested increase.

6. Vendor Questionnaire

6.1. Experience*

The College is requesting proposals from consultants with evidence of experience on three projects of similar scope within the last five years.

*Response required

6.2. Ability of Product*

The proposal contains detailed information that identifies how the solution will meet the requirements in the scope of work.

*Response required

6.3. Methodology/Approach*

The Consultant in its response to this RFP, shall outline its methods, approach, and strategies to meet the objective.

*Response required

6.4. Timeline/Duration*

The Consultant is requested to propose an estimated timeline/duration needed to complete each of the activities, including an overall target completion based upon the Consultant’s experience

*Response required

6.5. Approach to Total Cost Ownership*

*Response required

6.6. Understanding of Mt. SAC Campus*

*Response required

6.7. References *

Please provide three References for projects of similar size and scope including:

• company/agency name and address

• title and dollar amount of project year completed

• contact name, title, email address and phone number

*Response required

6.8. Cost Proposal*

*Response required

6.9. Non-Collusion Declaration*

The undersigned declares, states and certifies that:

A. The Bid Proposal is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization or corporation.

B. The Bid Proposal is genuine and not collusive or sham.

C. The bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived, or agreed with any other bidder or anyone else to put in sham bid, or to refrain from bidding.

D. The bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price, or that of any other bidder, or to fix any overhead, profit or cost element of the bid price or that of any other bidder, or to secure any advantage against the public body awarding the contract or of anyone interested in the proposed contract.

E. All statements contained in the Bid Proposal and related documents are true.

F. The bidder has not, directly or indirectly, submitted the bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay, any fee to any person, corporation, partnership, company, association, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid.

☐ Please confirm

*Response required

6.10. Drug Free Certificate *

I am aware of the provisions and requirements of California Government Code §§8350 et seq., the Drug

Free Workplace Act of 1990.

I am authorized to certify, and do certify, on behalf of Contractor that a drug free workplace will be provided by Contractor by doing all of the following:

A. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensation, possession or use of a controlled substance is prohibited in Contractor's workplace and specifying actions which will be taken against employees for violation of the prohibition;

B. Establishing a drug-free awareness program to inform employees about all of the following:

A. The dangers of drug abuse in the workplace;

B. Contractor's policy of maintaining a drug-free workplace;

C. The availability of drug counseling, rehabilitation and employee-assistance programs; and

D. The penalties that may be imposed upon employees for drug abuse violations;

C. Requiring that each employee engaged in the performance of the Contract be given a copy of the statement required by subdivision (A), above, and that as a condition of employment by

Contractor in connection with the Work of the Contract, the employee agrees to abide by the terms of the statement.

D. Contractor agrees to fulfill and discharge all of Contractor's obligations under the terms and requirements of California Government Code §8355 by, inter alia, publishing a statement notifying employees concerning: (a) the prohibition of any controlled substance in the workplace, (b) establishing a drug-free awareness program, and (c) requiring that each employee engaged in the performance of the Work of the Contract be given a copy of the statement required by California

Government Code §8355(a) and requiring that the employee agree to abide by the terms of that statement.

Contractor and I understand that if the District determines that Contractor has either: (a) made a false certification herein, or (b) violated this certification by failing to carry out and to implement the requirements of California Government Code §§8355, the Contract awarded herein is subject to termination, suspension of payments, or both. Contractor and I further understand that, should

Contractor violate the terms of the Drug-Free Workplace Act of 1990, Contractor may be subject to debarment in accordance with the provisions of California Government Code §§8350, et seq.

Contractor and I are aware of the provisions of California Government Code §§8350, et seq. and hereby certify that Contractor and I will adhere to, fulfill, satisfy and discharge all provisions of and obligations under the Drug-Free Workplace Act of 1990.

I declare under penalty of perjury under the laws of the State of California that all of the foregoing is true and correct.

☐ Please confirm

6.11. IRAN CONTRACTING ACT CERTIFICATION (Public Contract Code § 2204)* Pursuant to Public Contract Code (PCC) section 2204, an Iran Contracting Act certification is required for solicitations of goods or services of one million dollars ($1,000,000) or more.

I certify that I am duly authorized to legally bind the Vendor/Contractor to this certification, that the contents of this certification are true, and that this certification is made under the laws of the State of

California.

Vendor/Contractor shall check ONLY ONE of the following choices below:

☐ Bidder’s Proposal is less than one million dollars ($1,000,000)

☐ Bidder’s Proposal is one million dollars ($1,000,000) or more, but Bidder is not on the current list of persons engaged in investment activities in Iran created by the California Department of General

Services (“DGS”) pursuant to Public Contract Code § 2203(b), and Bidder is not a financial institution extending twenty million dollars ($20,000,000) or more in credit to another person, for 45 days or more, if that other person will use the credit to provide goods or services in the energy sector in Iran and is identified on the current list of persons engaged in investment activities in Iran created by DGS.

☐ Bidder’s Proposal is one million dollars ($1,000,000) or more, but the District has given prior written permission to Bidder to submit a proposal pursuant to PCC 2203(c) or (d). A copy of the written permission from the District is included with this Contract.

*Response required

6.12. Vendor Packet*

Please download the below documents, complete, and upload. Only fill out pages 1-2 if you are in the state of California.

• MT_SAC_VENDOR_PACKET_(5).pdf

*Response required

6.13. Use of College Standard Agreement*

The Vendor acknowledges, understands, and agrees that as a condition of being awarded any contract resulting from this solicitation, the Vendor must accept and execute the College’s standard agreement(s), samples of which have been provided as part of this solicitation. The Vendor further agrees that the College’s standard agreement and its terms and conditions shall govern the contractual relationship between the parties.

Failure or refusal by the Vendor to accept and execute the College’s standard agreement, without modification or exception, may be deemed non-responsive and may result in rejection of the Vendor’s proposal or bid. Any proposed changes, deviations, or exceptions to the College’s agreement or standard terms may be grounds for disqualification at the sole discretion of the College.

☐ Please confirm https://government-project.s3.us-west-2.amazonaws.com/39008/12e00b5e-f32a-4cdc-baa3-e7c046d98a52_MT_SAC_VENDOR_PACKET_%285%29.pdf?X-Amz-Algorithm=AWS4-HMAC-SHA256&X-Amz-Content-Sha256=UNSIGNED-PAYLOAD&X-Amz-Credential=ASIA47RIURE4PFSAEPY4%2F20251020%2Fus-west-2%2Fs3%2Faws4_request&X-Amz-Date=20251020T210001Z&X-Amz-Expires=72000&X-Amz-Security-Token=IQoJb3JpZ2luX2VjEEwaCXVzLXdlc3QtMiJHMEUCIQCW3QWkY%2BeyGFWTPK6U2CJElMqCknTOKBeTDTat1Oq4ewIgVF3ahLIntnOU5hwvBqRDhkfMGxMw0MW%2FTqhkH%2BBvcSgqkwUI9f%2F%2F%2F%2F%2F%2F%2F%2F%2F%2FARACGgw4OTIzNjQ2ODc2NzIiDG%2FEzIl%2B032LKzMuBSrnBDa0KDw6garU2Q9TFiYENNwTVfLPYrdCzrJnOg1mTdEvp8exmE%2BlwNnGCwAeYxk0NqpibNSPWJFvl8Qs2I11TZqRyxZw4ENkCzENw53cKWI04Xu2hn8GF2Qzc4nEIzRJBkFrp0MgvlAxfcnPz83NLSmcHaEew5MKUVp3L8CCODq9%2Be%2FrZFFOpveX3ovqb8Nn8nZtirVCw5BL46qadI19Pa3NoVnVVk178bP%2BSEEUjMz5xNCkQExgi2j1PHr5OlsNYs89pf0iSxPnCNJy8pnknNZoc1ipuSkJz9wkSSDBGwjcLbtNHqhKKFSyglDvoePmaukGA2KpDRMl2YQxR%2ByOgEgI7xj8ObtOZcCyY3Rk4W0LzLowU4jZAqHpKy0%2BOB6vtOzhrGvxX88kEGhWGRHAEDcDl1TdPnzMbyintv5UJEy25TfbJoQyQ28hnL6zJQIM%2BNiOfKWr%2B9SFqJv%2BDdUx8hoPBZeaCm3c6Hk7rJjXvHfli7CaGd4OKTuxbP0BJ8lfYHLB9xqbzILAn5%2F68xP8TJl2MIPhwuDG6xstEGJDPFvT1tO8%2FNOFVy%2Bf0uRr6PELEpKv0DMIWvbe%2FvmPmsRg9CirNri6gjIZx84UFJe0jIZmImjWae0JLld5aws5SKWD4nvWZDWEcP%2Fa%2FIbLPivESQI4qzu6kxu2euo%2BSCMGDCedpDDaVWHfkB3QHAIAhiNDq%2FVBXhFsBPGUGGAK30o6UXRWBKrbHmLn0HAahQ1iecOWO7yrDmVOhmaE9pAk2Hm2YRMPC8%2FZzYDCwW4c6OehG9H7sqTykby3gUhOmB1PmkvmXe96TucYSTCZntrHBjqbAWzYv684yhPskv1nP76bkgwKH7A5SF%2BZcpdkPIarwJ5xE40L%2FpEmLTRZhpKgconeTAqKXXiQ3qEF7ipIYE3D9eueK8Q%2BeWvqojgR5BL%2ByYbGlRYK%2F8IobOQycQ42YfOW4dr5%2F3rPb2bqbmQ%2BRmmcZB9Pk45sCkXe2R%2BnYw4GVNmbCHFHvIPFCjpKY6NFp%2BQzhkyKryocxRlVytVF&X-Amz-Signature=3485968dae8807ae4e8690b9ab8240c3657ad549e4fab181e727b84af297d762&X-Amz-SignedHeaders=host&response-content-disposition=attachment%3B%20filename%3D%22MT_SAC_VENDOR_PACKET_%285%29.pdf%22&x-id=GetObject

6.14. Acknowledgement*

I certify that I have downloaded, read, understood and agreed to all of the solicitation and contract documents herein

☐ Please confirm project-field-criterion_id.3851857