Receipts Government Bids & RFPs

Offers must be received through the State of Hawaii eProcurement System HIEPRO until 4:30 p. m. , Hawaii Standard Time HST on June 22, 2026, or as amended. Offers received after the established time and date will not be accepted.

Proposals are due by Tuesday, June 30, 2026, by 11:00 am central time. proposals due: tuesday, june 30, 2026 by 11: 00 am central time

The RFQ mentions billing and payment terms as a required component of the fee proposal, but specific terms are not detailed. null

Proposals will be evaluated on firm qualifications and relevant experience (25 points), qualifications of the engagement team (25 points), technical approach and methodology (25 points), proposed fee and cost reasonableness (20 points), and references and past performance (5 points). evaluation criterion maximum points firm qualifications and relevant experience 25 qualifications of the engagement team 25 technical approach and methodology 25 proposed fee and cost reasonableness 20 references and past performance 5 total 100

Firms must be a certified public accounting (CPA) firm licensed to practice in Louisiana, have a minimum of five years of experience conducting forensic audits of governmental entities, have at least one Certified Fraud Examiner (CFE) on the engagement team, and demonstrate no actual or perceived conflict of interest. firms must demonstrate all of the following minimum qualifications to be considered: certified public accounting cpa firm licensed to practice in louisiana minimum of five 5 years of experience conducting forensic audits of governmental entities

Questions regarding this RFQ must be submitted in writing no later than Tuesday, June 16, 2026. questions deadline: tuesday, june 16, 2026

The organization reserves the right to reject any or all proposals and to waive informalities. Late submissions will not be accepted. late submissions will not be accepted the organization reserves the right to reject any or all proposals

Upon proof acceptance, all printed forms are to be received no later than two weeks after acceptance. The delivery location of the products will be noted on the purchase order.

The county will only be liable for purchases made through the use of a purchase order issued directly by the county. Under no circumstances will the vendor or contractor be paid without a purchase order.

All merchandise provided under the contract, which is or becomes defective during the guarantee period, shall be replaced by the successful bidder free of charge with the specific understanding that all replacement shall carry the same guarantee as the original equipment.

The contract, if awarded, will be to the lowest responsive responsible bidders in part or in whole who meets all the terms of the specifications.

Vendors must include completed forms such as General Information Sheet, Reference Sheet, Noncollusion Certification, Iran Divestment Act Affidavit, Disclosure of Interest Form, Addenda Acknowledgment and Certification, W9, and New York State Sexual Harassment Form with their bids.

If the successful bidder fails to meet a delivery date required by the specifications, the purchasing agent may, at her discretion, cancel the order and terminate the contract.

Samples provided upon request.

Samples provided upon request.

All bids received after the opening time stated above may not be considered and will be returned to the bidder. The bidder assumes the risk of any delay in the mail or in the handling of the mail by employees of Franklin County.

Payment for mobilization and preparatory work is detailed in contract clause WBR ****.

Offers for less than the total of schedule A will be considered nonresponsive and will not be evaluated for award.