Instruction Set Government Bids & RFPs

Delivery is required on **** required on: ****

Payment will be made in accordance with the prompt payment act. the government will make payment in accordance with the prompt payment act 31 ****

Warranty is outlined in the SOW. delivery, installation, warranty as outlined in sow

Evaluation criteria can be found under clause **** criteria found in clause ****- 2

Proposals must be received by October 19, 2026, at 12 noon MST. proposals will be received until the proposal closing date and time set forth on the cover page of this rfp.

The town will select the service provider that best meets the needs of the town, taking into consideration proposer qualifications, price, products, and service capabilities and other factors relevant to the towns policies, programs, administrative resources, and budget. the town to select the service provider that best meets the needs of the town, taking into consideration proposer qualifications, price, products, and service capabilities and other factors relevant to the towns policies, programs, administrative resources, and budget.

Proposers must demonstrate municipal audit experience in the state of Colorado. demonstrating municipal audit experience in the state of colorado to provide auditingservices in a comprehensive, timely, and efficient manner.

The selection may be based on, but not limited to, information presented in the proposal. service reliability and consistency of quality. qualifications and experience of the proposer. insurance and ability to bond. references. personal interview demonstration pricing total cost.

Proposers must be a reliable, experienced, and qualified cpa firm demonstrating municipal audit experience in the state of colorado.

The contractor shall be delivered and or picked up no later than three calendar days from date of order to deliver, unless the veteran requires a later date which will be noted in the veteran record. shall be delivered and or picked up no later than three 3 calendar days from date of order to deliver

Payment will be made by government purchase card. payment will be made by government purchase card.

The contractor shall provide written documentation verifying current accreditation by the joint commission jc for home medical equipment or durable medical equipment services. prior to the award, the contractor shall provide written documentation verifying current accreditation by the joint commission jc for home medical equipment or durable medical equipment services.

Failure to maintain accreditation may be considered cause for contract termination in accordance with the terms and conditions below. Failure to maintain accreditation may be considered cause for contract termination in accordance with the terms and conditions below.

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