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<br />I <br /> <br />I <br /> <br />if more space is needed. The response form is an integral part of the RFP and incorporates <br />many of the system specifications and requirements. Neither document is complete <br />without the other. The proponent will, regardless of type or quantity of services proposed, <br />complete all sections of the Response Form. The proponent will note "not offered" or "not <br />applicable" in the spaces for those services the proponent chooses not to propose. The <br />Response Form has been developed in Word 2003. <br /> <br />B. SUPPORTING DOCUMENTATION: All documents required by this specification will <br />accompany proposal response. <br /> <br />1. Siqnature: The page labeled Response Signature Form (the first page of Response <br />Form), just after Table of Contents, will be signed by an officer or authorized <br />representative of the proponent, including their title and phone number. <br /> <br />2. Statistics: Proponents will provide background information on their company, as <br />well as state if they own their own network or are a reseller of a network. If <br />proponent is a reseller, state whose network will be utilized to serve the City. <br /> <br />3. Company Type: Proponents will indicate their company type, i.e.; Local Exchange <br />Company (LEC), Competitive Local Exchange Company (CLEC), Local Service <br />Provider (LSP), lnterexchange Carrier (IXC) or Facilities Based. Proponent will <br />indicate all that apply. <br /> <br />4. Financial Data: The proponent will submit, with the proposal, one copy of its latest <br />audited statement as well as its most recent unaudited financial statement detailing <br />its financial position for the past twelve months in a separate sealed envelope, not <br />available for public perusal. The proponent will provide the name, address and <br />telephone number of bank officer and Certified Public Accountant for their company. <br />A failure to provide financial documentation with the proposal will be sufficient <br />reason to eliminate a proposal from consideration. <br /> <br />C. QUALlFICTATIONS: To warrant consideration for award of this contract, the proponent <br />and any subcontractors will provide the following information with their proposal and <br />possess the qualifications specified in this RFP. The following information is requested in <br />order to help assess the expertise, experience, financial stability, integrity, performance, <br />certifications, and overall corporate qualities of proposing proponent and their ability to <br />support the City's network services on a 24/7 basis. <br /> <br />1. Certification: <br /> <br />a. Reseller Service(s) proponent: If a reseller, proponent will provide a copy of the <br />agreement with respective network operator stating the level of support, i.e. <br />Silver, Gold or Platinum or other nomenclature of reseller. <br /> <br />I <br /> <br />b. Technicians: All service and installation technicians assigned to this project will <br />have completed certified training on the proposed service(s). A copy of <br />certificate of completions of each assigned technician will be provided with the <br />proposal. <br /> <br />- 21 - <br />