RFP Over 100K - Sealed.docx

The document outlines the requirements and procedures for public agencies to use a purchasing contract with the City of Everett. It covers specifications, pricing adjustments, payment terms, proposal submission instructions, timeline for solicitation, contract terms, and submission requirements. It also includes details on the evaluation process, proposal closing, offer period, withdrawal procedures, and the City's rights to award contracts. Additionally, it addresses administrative irregularities, excluded parties, business licenses, bid protest procedures, non-endorsement clauses, proprietary material submission, public disclosure of information, and the City's right to refrain from contracting. The document emphasizes cooperative purchasing agreements between public agencies and the City of Everett, with specific requirements for eligibility to use the contract.