IFB RESPONSE. A. Submitting A Respond 1. Vendors must submit one (1) signed original bid on or before the date specified on page one of this IFB. 2. Vendor must also submit one (1) electronic version preferably in Microsoft EXCEL file format on CD or diskette. 3. Any statement in this document, which contains the word "must", “will” or "shall" means that compliance with the intent of the statement is mandatory, and failure by the bidder to satisfy that intent will cause the bid to be rejected. 4. For a bid to be considered, an official authorized to bind the vendor to a resultant contract must have signed the original bid submitted. 5. Bidders may not refer to a bidder attached price list in lieu of the provided pricing sheets or copies thereof. 6. All official documents and correspondence shall be included as part of the resultant contract.
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Samples: State Contract Award, State Contract Award, State Contract Award