Vendor Questions. Any questions concerning the instructions, specifications, or requirements of this solicitation shall be directed in writing to the Finance Department by the deadline listed in the solicitation. Vendors should submit questions regarding this solicitation through the “Q&A” section on BidSync. Questions will be routed to the Procurement Specialist for review; answers will be posted through BidSync or through an addendum issued through BidSync. No interpretation(s) shall be considered binding unless provided to all Vendors in writing.
Appears in 2 contracts
Sources: Agreement for State Legislative and Executive Branch Representative Services, Agreement for State Legislative and Executive Branch Representative Services