Common use of VENDEX QUESTIONNAIRE Clause in Contracts

VENDEX QUESTIONNAIRE. Pursuant to Section 6-116.2 of the Administrative Code of the City of New York and Section 2-08 of the PPB Rules, bidders may be obligated to submit completed VENDEX Questionnaires with this bid. Generally, if this bid is $100,000 or more, or if this bid when added to the sum total of all contracts, concessions and franchises the bidder has received from the City and any subcontracts received from City contractors over the past twelve months, equals or exceeds $100,000, VENDEX questionnaires must be completed and submitted with the bid. Any questions concerning this requirement must be submitted to the ACCO or the Agency Contact Person for this bid solicitation. Pursuant to PPB rule 2-08(f)(2), the Vendor will be charged a fee for the administration of the VENDEX system, including the Vendor Name Check process, if a Vendor Name Check review is required to be conducted by the Department of Investigation. The Vendor would also be required to pay the applicable required fees for any of its subcontractors for which Vendor Name Check reviews are required. The fee(s) will be deducted from payments made to the Vendor under the Contract. For a contract with an estimated value of less than or equal to $1,000,000, the fee will be $175; for a contract with an estimated value of greater than $1,000,000, the fee will be $350.

VENDEX QUESTIONNAIRE. a. Pursuant to Section 6-116.2 of the Administrative Code of the City of New York and Section 2-08 of the PPB Rules, bidders may be obligated to submit completed VENDEX Questionnaires with this bid. Generally, if this bid is $100,000 or more, or if this bid when added to the sum total of all contracts, concessions and franchises the bidder has received from the City and any subcontracts received from City contractors over the past twelve months, equals or exceeds $100,000, VENDEX questionnaires must be completed and submitted with the bid. Any questions concerning this requirement must be submitted to the ACCO or the Agency Contact Person for this bid solicitation. . b. Pursuant to PPB rule 2-08(f)(2), the Vendor will be charged a fee for the administration of the VENDEX system, including the Vendor Name Check process, if a Vendor Name Check review is required to be conducted by the Department of Investigation. The Vendor would also be required to pay the applicable required fees for any of its subcontractors for which Vendor Name Check reviews are required. The fee(s) will be deducted from payments made to the Vendor under the Contract. For a contract with an estimated value of less than or equal to $1,000,000, the fee will be $175; for a contract with an estimated value of greater than $1,000,000, the fee will be $350.