PROPOSAL CHECKLIST Sample Clauses

PROPOSAL CHECKLIST. Please review the following checklist for a list of documents that must be returned with your proposal package. Please read the State of California’s General Terms and Conditions before signing and submitting your proposal package. The State does not accept alternate language from a proposing firm. A proposal with such language will be considered a counter proposal and will be rejected. The State’s General Terms and Conditions (GTC) are not negotiable. Unless otherwise noted, failure to include the required documents will be cause for proposal rejection.
PROPOSAL CHECKLIST. Cover Sheet, Agreement and Checklist (Advance Central PA Attachment)
PROPOSAL CHECKLIST. Name of Applicant Entity: □ The proposal is written according to the RFP specifications. □ These documents shall be single-spaced with 1” margins on white 8.5”x 11” paper using a font of 12-point Calibri or 12-point Times New Roman. The entire proposal should be typed in black ink. Applications should not be bound. Margins on all sides should be 1 inch and single line spacing is desirable. The narrative must be typed on one-side of the paper and the applicant’s name must appear on each page. The entire application, including appendices, must be sequentially page numbered. The application sequence should be as follows the order below (including Appendices): □ Proposal Checklist (1 page) □ Title Page (1 page) [Appendix E] □ Cover Letter (1 page) □ Table of Contents (1 page) □ Project Summary (1-2 pages) □ Organizational Background (2 pages) □ Plan to Provide Services to Racial and Ethnic Minority Populations and Equity (2 pages) □ Goals and Objectives (5 pages) □ Work Plan (5 pages) □ Referral/Linkages Plan (2 pages) □ Evaluation and Monitoring (3-4 pages) □ Project Administration, Staff Supervision, and Training (3 pages) □ Budget Worksheet, and Budget Narrative (2 pages) □ Other Funding Sources (1-2 pages) o Attachment 1: MBE, WBE, and/or Disability Enterprise Participation Plan [if applicable] [Appendix A] o Attachment 2: Copy of 501(c)(3) Non-Profit Status o Attachment 2: A completed and signed W-9 downloaded from the RI Division of Purchases Internet home page at: ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇.▇▇.▇▇▇/ o Attachment 3: Staff resumes and job descriptions o Attachment 4: DUNS number and an active registration in the federal System for Award Management (▇▇▇) o Attachment 5: Outcome Monitoring Measurement Tools o Attachment 6: Signed Partner/Collaborative Agreement(s) o Attachment 7: List of designated staff with title, name, qualification, job description, resume and ▇▇▇▇▇ of Qualified Professional Test Counselor (QPTC) Certification NAME OF APPLICANT AGENCY ADDRESS OF APPLICANT AGENCY TELEPHONE NUMBER FAX NUMBER E-MAIL ADDRESS F.E.I.N. NUMBER PROJECT TITLE CONTACT PERSON NAME / TITLE TELEPHONE NUMBER
PROPOSAL CHECKLIST. All proposals must contain the following documents: ❑ Executive summary (one page) ❑ Proposal narrative (can be up to15 pages) ❑ Budget ❑ Information Form & Risk Assessment
PROPOSAL CHECKLIST. The Offeror shall submit Section J.4, Attachment (4), titled, “PROPOSAL CHECKLIST”. No other format will be considered.

Related to PROPOSAL CHECKLIST

  • Checklist The Service will be able to respond more quickly to a VCP request if the request is carefully prepared and complete. The checklist in Appendix C is designed to assist Plan Sponsors and their representatives in preparing a submission that contains the information and documents required under this revenue procedure. The checklist in Appendix C must be completed, signed, and dated by the Plan Sponsor or the Plan Sponsor's representative, and should be placed on top of the submission. A photocopy of this checklist may be used.

  • Inspection Checklist (Check one)

  • Auction Schedule The Auction Agent shall conduct Auctions in accordance with the schedule set forth below. Such schedule may be changed by the Auction Agent with the consent of the Company, which consent shall not be withheld unreasonably. The Auction Agent shall give notice of any such change to each Broker-Dealer. Such notice shall be received prior to the first Auction Date on which any such change shall be effective. Time Event ---- ----- By 9:30 A.M. Auction Agent advises the Company and the Broker-Dealers of the Reference Rate and the Maximum Applicable Rate as set forth in Section 2.2(e)(i) hereof.

  • Line Item Question Response 46 Do your warranties cover all products, parts, and labor? Warranties are those supplied by the equipment manufacturers. Generally cover parts and labor. * 47 Do your warranties impose usage restrictions or other limitations that adversely affect coverage? Warranty will not cover abuse or lack of maintenance. * 48 Do your warranties cover the expense of technicians' travel time and mileage to perform warranty repairs? Yes * 49 Are there any geographic regions of the United States or Canada (as applicable) for which you cannot provide a certified technician to perform warranty repairs? How will Sourcewell participating entities in these regions be provided service for warranty repair? We have coverage in the United States. * 50 Will you cover warranty service for items made by other manufacturers that are part of your proposal, or are these warranties issues typically passed on to the original equipment manufacturer? We warranty any work we preform. The equipment is covered by the original equipment manufacturer. * 51 What are your proposed exchange and return programs and policies? Special order items are not returnable and will not be exchanged. If a manufacture will take back an item they consider returnable, the return must have an RMA and be returned within 90 days in the original carton. All freight, restocking, damage plus a service fee will be deducted form the credit for equipment. * 52 Describe any service contract options for the items included in your proposal. We offer preventative maintenance contracts for refrigeration equipment in Texas. DFW, Houston, Beaumont and Austin. * 53 Describe your payment terms and accepted payment methods. Standard payment terms are Net 30 days. To be considered for an open account, all new customers will be required to complete a New Customer Application and provide tax exemption certification if applicable. All applicants are subject to Strategic's Credit Terms and Policies and must meet criteria specified therein. Finance charges of 1/5% per month (18% APR) or the maximum rate that an applicant may lawfully contract to pay, whichever is less, on any payment Seller considers past due until collected. Accepted payment methods include check, ACH, wire transfer, credit card * 54 Describe any leasing or financing options available for use by educational or governmental entities. TriMark Strategic has developed business relationships with several reputable third-party leasing companies and can provide Sourcewell customers with information regarding this option upon request. * 55 Describe any standard transaction documents that you propose to use in connection with an awarded contract (order forms, terms and conditions, service level agreements, etc.). Upload a sample of each (as applicable) in the document upload section of your response. Strategic will require a valid Purchase Order from Sourcewell customers. Upon acceptance, Strategic will agree to the terms and conditions set forth in the Purchase Order. All quotes submitted by Strategic to Sourcewell customers will be on a standard Quotation Form and will have this statement regarding the Terms of Sale: "This Quote shall be subject to Trimark's Terms of Sale http//▇▇▇.▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇▇▇▇/▇▇▇▇▇▇▇▇▇▇▇▇▇/▇▇▇▇/▇▇▇▇▇▇▇-▇▇▇▇▇- and-Conditions-of-Sale.pdf, which are incorporated herein by reference. The customer's Purchase Order terms and conditions shall govern. *

  • Budget Schedule Subrecipient agrees that the expenditures of any and all funds under this Contract will be in accordance with the Budget Schedule, a copy of which is attached hereto as Attachment C, and which by this reference is incorporated herein and made a part hereof as if fully set forth.