DOCUMENT

RFP - Web-Based Project Management System 2010

  • YEAR CREATED: 2010
  • ENTITY TYPE: K-12
  • TYPE OF DOCUMENT: RFP - Request for Proposals
This document provides a checklist of required documents and forms that vendors need to submit along with their proposal. These include the Cost Proposal Form, Contract Agreement signed by an authorized representative, Georgia Security and Immigration Compliance Act documents, and Vendor Reference. The document also mentions that vendors need to respond to any special terms and conditions specified in the request for proposal (RFP) and label their response accordingly. While proof of insurance is not required initially, vendors are encouraged to include it to expedite the evaluation process. However, if a vendor is notified of a pending award and has not provided proof of insurance within five business days, their proposal will be considered non-responsive. The document also includes spaces to fill in the vendor's name and contact information.
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