Seller_SP_Checklist_ B2627057.pdf

This is a Seller Specification Checklist for a micro purchase contract opportunity with the City of Pennsylvania for Office Storage Community Wellness supplies and services. The procurement will be awarded as a whole or by individual line items, whichever serves the City's best interest, to the lowest responsive and responsible bidder. All items must be quoted for a seller to be eligible for award consideration. Sellers are instructed not to deliver products or provide services until receiving official notification from the department. The specific project scope, item quantities, response deadlines, and contract term details are referenced within the associated contract opportunity documentation.

The checklist serves as a verification tool for sellers to confirm compliance with procurement requirements and submission standards. Pricing must be competitive and responsive to all quoted line items. The procurement is open to qualified vendors, with no noted set-asides or incumbent considerations specified in this document. Funding and payment terms are to be determined based on the City's evaluation of responsive and responsible bids received in accordance with municipal procurement procedures.