S-25700-00002528 AttD.docx

DOCX document 35 KB Posted

Attached to
HYPERION TO OBIEE ACCOUNTING TRANSITION
Solicitation number
S-25700-00002528
Issued by
Marion County, Oregon

About this file

This document is an Attachment D - Reference Check Form for an Oregon state procurement opportunity with OregonBuys Bid # S-25700-00002528. The procurement is for services to complete the transition from Hyperion to OBIEE accounting software at the Oregon State Police. The procurement is open to jurisdictions in Oregon including Marion County and the city of Salem. The reference check form requests ratings and comments from reference entities on the overall quality, delivery of service, and responsiveness of the offeror.

The related state and local contract opportunity is for the Hyperion to OBIEE Accounting Transition project at the Oregon Department of State Police. This procurement will solicit the services of an experienced contractor to complete the agency's transition from the Hyperion to OBIEE accounting software systems with no break in Datamart service. The contract opportunity is open to the state of Oregon, Marion County, and the city of Salem.

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Other files

File Type Posted
Aging Report - Current~1.bqy —
S-25700-00002528 AttF.docx DOCX document
Questions and Answers.docx DOCX document
S-25700-00002528 AttB.docx DOCX document
S-25700-00002528 AttE.docx DOCX document
Contract Vendor Query.bqy —
S-25700-00002528 AttA.docx DOCX document
S-25700-00002528 AttC.docx DOCX document
S-25700-00002528 IntRFP Template DAS.doc DOC document
RFP S-25700-00002528 Evaluation Criteria Spreadsheet- filled.xls XLS spreadsheet
S-25700-00002528 AttG.doc DOC document
Request_for_Competitive_Quotes.pdf PDF
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Text version

RFP [###-####-##] – [RFP title]

ATTACHMENT F - REFERENCE CHECK FORM

OregonBuys Bid # S-25700-00002528 Att D

ATTACHMENT D - REFERENCE CHECK FORM

Offeror Name:__________________________________________
Reference Entity:__________________________________________
Reference Contact Name:__________________________________________
Contact Telephone Number:__________________________________________
Contact Email Address:__________________________________________

Please rate the following questions on a scale of 0-10:

0 = Not satisfied 5 = Moderately satisfied 10 = Extremely satisfied.

How would you rate the Offeror’s overall quality of services provided and your overall relationship with the Offeror?

Score: __________ Comments: ______________________________________________________________________________ How would you rate the Offeror’s delivery of service?

Score: __________ Comments: ______________________________________________________________________________ How would you rate the Offeror’s responsiveness to customer service issues and special requests (e.g., reported problems, changes billing, etc.)?

Score: __________ Comments: ______________________________________________________________________________ Version 1.0 - November 19, 2014 Page 1 of 2

DAS Procurement Services, Version 1.0 August 16, 2021 Page 1 of 2

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