AWARD SHEET. The Award Sheet with the latest vendor contact information, instructions, forms, addenda, and BPO information will be maintained at the ISD Procurement Management Services web-site at: xxxxx://xxx.xxxxxxxxx.xxx/DPMww/SearchAwardSheetAttachments.aspx?ContractId=9748-1/20 Departments are to utilize all vendor contact information contained within the Award Sheet for the issuance of all RFQ’s. These contacts are authorized to respond to County requests and are to be included in each RFQ issued against the contract. Failure to utilize all contacts for the vendors listed in the Award Sheet may result in cancellation or rejection of a RFQ solicitation. It is highly recommended that the RFQ’s be issued via e-mail for tracking and reporting purposes.
Appears in 4 contracts
Samples: CCTV Cameras and Equipment Pre Qualification Pool, CCTV Equipment Purchase Agreement, Pre Qualification Contract
