Seller.Customer.References.Form~31.pdf

This is a Seller Customer References Form used by the City of Philadelphia Procurement Department for bid submissions related to a Concrete, Recycled contract opportunity. The form requires bidding firms to provide customer references and documentation of previous work experience to demonstrate their qualifications for potential award. The contract is intended to serve various City agencies and departments in Pennsylvania, with all quotes required to be submitted through PHL Contracts no later than 10:30 a.m. on the bid opening date.

The form is structured in two sections: Section 1 requires three customer references outside of City of Philadelphia employees or departments, excluding suppliers or financial institutions, with each reference requiring firm name, address, contact information, email, phone number, type of work performed, and years of business relationship. Section 2 requests documentation of any previous purchase orders or contracts with the City of Philadelphia, including purchase order/contract numbers, associated departments, contact names, email addresses, phone numbers, and items provided, with firms instructed to state "None" if no prior City contracts exist. Bidders must complete all required fields with their firm name and bid number clearly identified at the bottom of the form.