VENDACT_ Vendor Activation Cover Page RFR 232527.docx

DOCX document 21 KB Posted

Attached to
RFR 232727 Specialized Training Services for Small (<$50, 000) Projects
Solicitation number
BD-22-1031-ADMIN-ADM08-71968
Issued by
Suffolk County, Massachusetts

About this file

The document is a Vendor Activation Cover Page for RFR 232727, which is a request for specialized training services for small (less than $50,000) projects issued by the State of Massachusetts. The requested services include providing specialized training to support small projects. Responses to the RFR are due by a specified date, and the contract term is for a period of time with potential renewal options. The document does not provide details on pricing, set-asides, incumbents, funding sources, or other salient information.

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Vendor Activation Cover Page RFR TITLE: Specialized Training Services for Small (<$50,000) Projects

RFR#: RFR 232727

To receive a contract with state a vendor must be active in The Massachusetts Management Accounting and Reporting System (MMARS). MMARS is the official accounting system of the Commonwealth and once registered a vendor will be issued a Vendor Code number or a “VC” number. This VC number is used for all contracts that a vendor has with state agencies. An organization with existing state contracts or a vendor who has had state contracts with any state agency in the past has been registered in MMARS and does not need to re-submit paperwork again unless existing information in MMARS will need to be updated. Potential bidders new to the state system or who need to update existing information in MMARS must complete this Cover Page and follow the instructions below.

Organization Information

Organization Name: [ ] FEIN: [ ]

Contact: First Name: [ ] Last Name: [ ]

Telephone Number: ( ) E-Mail Address: [ ]

|_| Option 1: Mail

Mail fully executed copies of the following documents to the address listed below |_| Completed MMARS Registration Cover Page |_| W-9 Verification of Taxation Reporting Information |_| Electronic Funds Transfer (EFT) |_| Contractor Authorized Signatory Listing (CASL)

Mail to: Elizabeth Nguyen-Vu, POS Dept Department of Public Health 8th Floor 250 Washington Street Boston MA

Mailed documents must be received within 7 days of the Bid Opening Date for this RFR or Successful bidders may have a delay in the execution of their contracts

|_| Option 2: DocuSign

Provide the following information. DPH will initiate the DocuSign process. An email will be sent to the email address below with instructions on how to complete the required documents through the DocuSign process.

Vendor Full Name: [ ] E-Mail Address: [ ]

By the Bid Opening Date for this RFR Bidder’s selecting Option 2 must upload a fully completed Contractor Authorized Signatory Listing Form (CASL) and Vendor Activation Cover Page with their quote in COMMBUYS.

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