* Number of Stakeholders Willing/Able to Participate: 4 Stakeholder Members: Team Notes: Meetings and Outcomes: Procurement Term: 5 9 Develop Solicitation Strategy Coordinator Economic Adjustment: Yes No Anticipated Award Type (check all that apply): Deal Points to Consider Statewide Regional County Categories Single Vendor Multiple Vendors Cooperative Term Other: Economic Adjustment/Price Vendor Inclusion: Diversity, Small and Veteran Award Type Vendor Inclusion: Diverse, Small and Considerations: Veteran Owned Green Considerations: Solicitation Type (check one): IFB/RFQ RFP RFQQ Solicitation Type Risk Mitigation Team Consult with team and receive Notes: 10 Review Solicitation Strategy feedback on the strategy established in step 9 to ensure all points of consideration are covered Procurement N/A Outcomes: 11* Conduct Request for Information (if applicable) Coordinator Procurement IFB Template Management Fee: .0100% 12 Develop solicitation and Bid Tab Coordinator Other Note: Fee changes made with AD approval only Estimated Sales: Term: Procurement Key Notes: 13* Schedule pre-bid Coordinator Procurement Key 14 Plan Q&A period Coordinator Obtain solicitation reviews and revise Procurement Stakeholders: 15* accordingly Coordinator Peers: Supervisor: Legal (if Medium or High Risk):
* Number of Stakeholders Willing/Able to Participate: 4 Stakeholder Members: Team Notes: Meetings and Outcomes: 9 Develop Solicitation Strategy Deal Points to Consider Term Economic Adjustment/Price Award Type Vendor Inclusion: Diverse, Small and Veteran Owned Solicitation Type Risk Mitigation Procurement Coordinator Term: 5 Economic Adjustment: Yes No Anticipated Award Type (check all that apply): Statewide Regional County Categories Single Vendor Multiple Vendors Cooperative Other: Vendor Inclusion: Diversity, Small and Veteran Considerations: Green Considerations: Solicitation Type (check one): IFB/RFQ RFP RFQQ 10 Review Solicitation Strategy Team Consult with team and receive feedback on the strategy established in step 9 to ensure all points of consideration are covered Notes: 11* Conduct Request for Information (if applicable) Procurement Coordinator N/A Outcomes: 12 Develop solicitation and Bid Tab Procurement Coordinator IFB Template Management Fee: .0100% Other Note: Fee changes made with AD approval only Estimated Sales: Term: 13* Schedule pre-bid Procurement Coordinator Key Notes: 14 Plan Q&A period Procurement Coordinator Key 15* Obtain solicitation reviews and revise accordingly Procurement Coordinator Stakeholders: Peers: Supervisor: Legal (if Medium or High Risk):