Financials has been revised. The Department requires submission of the Respondent’s Supplier Qualifier Report (SQR) prepared by Xxx & Xxxxxxxxxx (D&B). The D&B Supplier Qualifier Report is a standard report detailing financial and operational capability. The D&B Supplier Evaluation Risk Score will be scored by the Procurement Officer. The Respondent shall request the SQR report from D&B at: xxxxx://xxxxxxxxxxxxxx.xxx.xxx/webapp/wcs/stores/servlet/SupplierPortal?storeId=11696 i Respondents who have an existing D&B account will need to click the “find your company” link of the left side of the page.
Appears in 6 contracts
Samples: State Term Contract, State Term Contract for Office Supplies, State Term Contract
