Per the Request for Proposal (RFP) Ac3262, the City of Atlanta is soliciting proposals from qualified firms to provide janitorial and related services at various City-owned facilities. The proposal due date is March 1, 2019. As a prospective vendor, you may be wondering what's required in order to submit a proposal in response to this RFP. In this blog post, we'll provide an overview of the submission requirements and offer some tips on how to put together a winning proposal. If you have any questions about the RFP or want assistance submitting a proposal, please don't hesitate to contact us!
Question | Answer |
---|---|
Form Name | Form Ac3262 S |
Form Length | 2 pages |
Fillable? | No |
Fillable fields | 0 |
Avg. time to fill out | 30 sec |
Other names | ADD, UPDATE OR DELETE VENDOR ADDRESS - Office of the State ... |
ADD, UPDATE OR DELETE
VENDOR ADDRESS
Important Notes:
-This form must be used by the primary contact to (1) update the default address on the vendor record or (2) make changes to
-Information must be typed or printed neatly. Please refer to instructions on page 2 of this form for more information.
PART I: VENDOR INFORMATION
Vendor ID Number:
(Required)
Legal Business Name:
(Required)
PART II: TO ADD, UPDATE OR DELETE AN ADDRESS
Requested Action:
(Required)
Update Default Address*
Update
Add a
Delete
DBA Name (if applicable)
Address Line 1 - Number, Street, Apartment, Suite Number or Rural Route
Address Line 2 - Number, Street, Apartment, Suite Number or Rural Route
City or Town |
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State or Province |
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Postal Code |
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Country (if not USA) |
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*Existing Address (Required if updating an address):
PART III: INDIVIDUAL SUBMITTING THE REQUEST (Must be the current primary contact on the Vendor’s record)
Requestor’s Name – Printed (Required)
Phone (Required)
Date (Required)
Requestor’s Signature (Required)
SUBMIT FORM TO NYS OFFICE OF THE STATE COMPTROLLER – VENDOR MANAGEMENT UNIT
Fax: (518)
Mail: 110 State Street Mail Drop
NYS Office of the State Comptroller
Instructions for Add, Update or Delete Vendor Address Form
Part I: Vendor Information
Vendor ID (Required): The NYS Vendor ID is a
Legal Business Name (Required): For an individual, enter the name of the person doing business with NYS as it appears on his/her Social Security card or other required Federal tax documents. For an organization, enter the name shown on its charter or other legal documents that created the organization. Do not abbreviate names or use a Doing Business As (DBA) name.
Part II: To Add, Update or Delete an Address
Requested Action (Required): Check the box which corresponds with the requested action.
Address Information: For additions or updates, enter the new address information. For deletions, enter the existing address to be deleted.
∙DBA Name, if applicable
∙Address Line 1 - Number, Street, Apartment, Suite Number or Rural Route
∙Address Line 2 - Number, Street, Apartment, Suite Number or Rural Route
∙Town or City
∙State or Province
∙Postal Code
∙Country (if not USA)
Existing Address: If an address is being updated, fill in the existing address to be changed.
Part III: Individual Submitting Request
NOTE: This MUST be the current primary contact on the Vendor’s record or the request will not be effective until the request is verified.
Requestor’s Name (Required): Name of the person submitting the request
Requestor’s Signature (Required): Signature of the person submitting the request
Email Address (Required if available): Requestor’s email address
Phone Number (Required): Requestor’s phone number
Date (Required): Date requestor signed form