PSM_-_Contractor_Audit_Form.pdf

PDF 135 KB Posted

Attached to
Professional Engineering Services for Bridge Rehabilitation at Oakbridge Blvd. Bridge Nos. 164504 and 164505
Solicitation number
2026-RFQ-135
Issued by
Polk County, Florida

About this file

This Contractor Audit Form is a compliance document used by the City of Lakeland, Florida, for professional engineering services related to bridge rehabilitation at Oakbridge Boulevard Bridge Nos. 164504 and 164505. The form serves as a contractor qualification and audit tool to verify that firms meet the requirements established under Florida Statute 287.055, the Consultants' Competitive Negotiations Act (CCNA). The solicitation targets professional engineering firms licensed to practice in Florida with demonstrated specialization and extensive experience in bridge inspections and rehabilitation. The form appears to be designed to evaluate contractor qualifications, compliance with regulatory requirements, and capacity to deliver the requested engineering services, though specific project timelines, response deadlines, site visit requirements, and contract award dates are not detailed within this audit form itself.

Pricing information is explicitly excluded from this proposal process in compliance with CCNA requirements, which prohibit the inclusion of rates in contractor submissions. The audit form focuses on qualifications and technical capabilities rather than cost considerations, which will presumably be addressed in a subsequent negotiation phase following the competitive selection process. No set-asides, incumbent information, or specific funding amounts are identified in this document. The form represents the initial evaluation phase of a qualifications-based selection process under Florida's consultants' competitive negotiation framework.

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

RISK MANAGEMENT AND PURCHASING REVISED 04/01/2026

City of Lakeland, Risk Management and Purchasing RMP- Contractor Audit Form

Contractor: ____________________________________ Date: _______________

Project: _______________________________________________________________

Location: ______________________________________________________________

Audit Item Audit Result Comments

EMR (<1.0)

Drug and Alcohol Policy Written Safety Plan Safety Compliance Program

Safety Records Employee Training Records

Acceptable Safety Performance Onsite

Contractor, ___________________________________, ☐ is ☐ is not approved for continued inclusion on the PSM-Approved Contractors List.

Audit performed by: ______________________, Title: __________________________

Auditors signature: _____________________________________ Date: ___________

File details come from the government source that posted it. Updated .