TELEPHONE NUMBER: EMAIL: FATAL CRITERIA CHECKLIST Was the Proposal received by the time and date specified in the RFP? YES_____ NO_____ Date: _____________________ Time: __________________ Was the Proposal received in a sealed package and contained one (1) original, eight (8) hard copies, and one (1) electronic copy of the Proposal? YES_____ NO_____ Sealed Package: _____ Original: _____ Number of Hard Copies: _______ Electronic Copy (compact disc or flash drive): ________ Does the response include the federal tax identification number of the Proposer? YES_____ NO_____ Were the mandatory attachments included in the response? YES_____ NO_____ Attachment A: Proposal Cover Page Attachment C: Acceptance of Contract Terms and Conditions Attachment D: Request for Proposal Acknowledgement Form Attachment E: Non-Collusive Certification Attachment F: Statement of No Involvement Attachment G: Certification Regarding Debarment, Suspension, and Other Responsibility Matters – Primary Covered Transactions Attachment H: Sworn Statement Pursuant to Section 287.133(3) (A), Florida Statutes on Public Entity Crimes Attachment I: Certification Regarding Lobbying Attachment J: Certification Regarding Drug-Free Workplace Attachment K: Statement of Non-Discrimination Attachment L: Audit Requirements Attachment M: Assurances Was the Proposal format followed? YES_____ NO_____ DID PROPOSAL MEET ALL FATAL CRITERIA? YES_____ NO_____ Evaluation Committee member(s) or Coalition staff performing initial review of submitted Proposals and completing the Fatal Criteria Checklist:
TELEPHONE NUMBER: EMAIL: FATAL CRITERIA CHECKLIST Was the Proposal received by the time and date specified in the RFP? Date: _____________________ Time: __________________ YES_____ NO_____ Was the Proposal received in a sealed package and contained one (1) original, eight (8) hard copies, and one (1) electronic copy of the Proposal? Sealed Package: _____ Original: _____ Number of Hard Copies: _______ Electronic Copy (compact disc or flash drive): ________ YES_____ NO_____ Does the response include the federal tax identification number of the Proposer? YES_____ NO_____ Were the mandatory attachments included in the response? Attachment A: Proposal Cover Page Attachment C: Acceptance of Contract Terms and Conditions Attachment D: Request for Proposal Acknowledgement Form Attachment E: Non-Collusive Certification Attachment F: Statement of No Involvement Attachment G: Certification Regarding Debarment, Suspension, and Other Responsibility Matters – Primary Covered Transactions Attachment H: Sworn Statement Pursuant to Section 287.133(3) (A), Florida Statutes on Public Entity Crimes Attachment I: Certification Regarding Lobbying Attachment J: Certification Regarding Drug-Free Workplace Attachment K: Statement of Non-Discrimination Attachment L: Audit Requirements Attachment M: Assurances YES_____ NO_____ Was the Proposal format followed? YES_____ NO_____ DID PROPOSAL MEET ALL FATAL CRITERIA? YES_____ NO_____ Evaluation Committee member(s) or Coalition staff performing initial review of submitted Proposals and completing the Fatal Criteria Checklist:
External-Auditing-and-Tax-Services-FY18_RFP_002.docx