VENDOR PROFILE. The primary attributes the District seeks in a vendor include: • Demonstrated experience and success of vendor in providing supplemental transportation for cab and van services. • Responsiveness to specifications and an understanding of District needs. • Capacity & resources to perform the services described in the RFP. • Availability and flexibility when it comes to meeting District needs.
VENDOR PROFILE. In addition to information requested in other sections of the RFP, the Vendor shall submit the following: Business Name; Business Address; Alternate Business Address; Primary Contact Name, Title, Telephone, Fax, and E-mail Address; How many years this company has been in this type of business; Proof that the Vendor is qualified to do business in the State of Arkansas; A disclosure of the Vendor’s name and address and, as applicable, the names and addresses of the following: If the Vendor is a corporation, the officers, directors, and each stockholder of more than a ten percent (10%) interest in the corporation. However, in the case of owners of equity securities of a publicly traded corporation, only the names and addresses of those known to the corporation to own beneficially five percent (5%) or more of the securities need be disclosed; if the Vendor is a trust, the trustee and all persons entitled to receive income or benefits from the trust; if the Vendor is an association, the members, officers, and directors; and if the Vendor is a partnership or joint venture, all of the general partners, limited partners, or joint venturers; A disclosure of all the states and jurisdictions in which the Vendor does business and the nature of the business for each state or jurisdiction; A disclosure of all the states and jurisdictions in which the Vendor has contracts to supply tax reform consulting services and the nature of the goods or services involved for each state or jurisdiction; A disclosure of the details of any finding or plea, conviction, or adjudication of guilt in a state or federal court of the Vendor for any felony or any other criminal offense other than a traffic violation committed by the persons identified as management, supervisory, or key personnel; A disclosure of the details of any bankruptcy, insolvency, reorganization, or corporate or individual purchase or takeover of another corporation, including without limitation bonded indebtedness, and any pending litigation of the Vendor; A disclosure of any conflicts of interest on the part of the Vendor or its personnel that will be working on this project, especially regarding financial interests that would be impacted depending on the recommendations ultimately made by the Task Force. Additional disclosures and information that the Task Force may determine to be appropriate for the procurement involved.
VENDOR PROFILE. The primary attributes the District seeks in a vendor include: • Demonstrated experience and success of vendor in providing Parent University Workshops in Schools and at District Wide Events for Parents • Responsiveness to specifications and an understanding of District needs. • Capacity & resources to perform the services described in the RFP. • Availability and flexibility when it comes to meeting District needs. • Ability to utilize local resources to meet CMSD medical supply needs and balance price of the services with overall benefit to community.
VENDOR PROFILE a) Provide a description of your firm, including background, history, how your company is organized, number of employees, revenue, years in business, ownership structure, and position in the marketplace.
b) Describe what sets you apart from your competitors.
c) Detail all judgments, pending or expected litigation or other real or potential financial reversals that might materially affect the viability or stability of your organization or warrant that no such conditions exist.
d) List the name, address and contact of your organization’s bank(s) or D&B #.
e) List the name, address and contact of your organization’s insurance agent.
f) Provide proof that your firm is an approved Driver Training School to provide the services herein by the Illinois Secretary of State.
VENDOR PROFILE. In addition to information requested in other sections of the RFP, the Vendor shall submit the following: Business Name Guidehouse LLP Business Address 0000 Xxxxxx Xxxx, 0xx Xxxxx, XxXxxx, VA 22102 Alternate Business Address Xxxx Xxxxxxx Guidehouse LLP 000 Xxxx Xx. Xxxxxxx, XX 00000 Primary Contact Name, Title, Telephone, Fax, and E-mail Address M. Xxxx Xxxxxxx Partner 0000 Xxxxxx Xxxxxxxxx, 0xx Xxxxx XxXxxx, VA 00000-0000 Telephone (000) 000-0000 xxxxxxxx@xxxxxxxxxx.xxx xxx.xxxxxxxxxx.xxx Number of Years Guidehouse has been in business 5 years as PricewaterhouseCoopers Public Sector LLP, which became Guidehouse LLP in 2018. PricewaterhouseCoopers Public Sector LLP, formerly a part of the PricewaterhouseCoopers network, which traces its roots back more than 150 years. Proof that the Vendor is qualified to do business in the State of Arkansas Attached in Appendix D. Name and address of stockholders Guidehouse Holding Corporation, Parent (99% stockholder), 0000 Xxxxxx Xxxx, 0xx Xxxxx, XxXxxx, VA 22102 A disclosure of all the states and jurisdictions in which the Vendor does business and the nature of the business for each state or jurisdiction. A disclosure of all the states and jurisdictions in which the Vendor has contracts to supply the type of services requested under this RFP and the nature of the goods or services involved for each state or jurisdiction Guidehouse LLP has entered into hundreds of contracts over the last 3 years with a number of federal, state and local and international government agencies. Guidehouse LLP provides management, technology, and strategy consulting services to a number of federal, state and local, and international government clients. Guidehouse LLP is registered to do business in 49 of the 50 States and the District of Columbia. We perform work nationally in, including but not limited to, Alabama, Arkansas, California, Colorado, the District of Columbia, Florida, Georgia, Illinois, Indiana, Michigan, Maryland, Massachusetts, New York, Ohio, Tennessee, Texas, and Virginia. Due to the large volume of work and far-ranging nature of our practices, we cannot provide an exhaustive list of each contract and service we perform. Alternatively, we have prepared a list of the contracts below in Section 5.5.6 (Provision of Similar Services by Guidehouse) that are the most relevant to the work being proposed. A disclosure of the details of any finding or plea, conviction, or adjudication of guilt in a state or federal court of the Ven...
VENDOR PROFILE. Provide a vendor profile to include: An overview of the company The length of time the Vendor has been in business An outline of the Vendor‟s background and overall qualifications Resumes of key personnel Provide a minimum of three client references, including complete addresses and telephone numbers and contact person. Describe the contract for each reference. Completed vendor information form TAB D: Scope of Work and Requirements (Provide responses to Section II, A & B under this tab) Include within this section a discussion of your understanding of the scope of work, staffing, materials to support the district, and details of how your proposal compares to the district‟s defined business and technical requirements of this RFP. Include the completed requirement Excel spreadsheet. Include any technical descriptions, drawings, plans, and specifications as related to your offering. Provide a detailed implementation plan, and include any implementation materials. TAB F: Maintenance/Support Plan and Warranty Details (Provide responses to Section II, C under this tab) Provide any information on maintenance and/or support plans and warranty details. Submit maintenance/support plan for each component include within the proposal Include a copy of each component‟s warranty certificate. TAB G: Cost Pricing Details (Provide responses to Section II, D under this tab) Submit a price proposal to perform all services detailed in your scope of work. Submit any other pricing/cost data necessary to carry out the project.
