understood and agreed that pursuant to of the Mississippi Code of 1972, as amended, the contract provisions specifying the commodities purchased or the services provided; the price to be paid; and the term of this Agreement shall not be deemed a trade secret or confidential commercial or financial information and shall thus not be redacted. Credit reports must be for the exact organization submitting the proposal in order to be scored. The credit report cannot be combined or consolidated with the information from any other entity. Proposals which do not meet this requirement will receive a score of zero. Provide your fully per on Section VIII, Cost Information burdened “Cost installation” Submission. This includes the following Cost Schedules: Cost Schedule A Solution Cost – Cost Schedule B Optional Additional Items – Use the format established in Section VIII, Cost Information Submission to respond to the Cost Proposal of this RFP. Altering the format may cause the Cost Proposal to be found non-responsive. The Vendor must complete, at a minimum, Schedule A and Schedule B, in Section VIII, Cost Information Submission. All significant elements of the proposal must be itemized. Vendor’s It is the intent to maximize its reimbursement from the federal MLC’s program. Vendor must develop its proposal in a way to maximize the discounts for funding available through the federal E-Rate program. Mandatory - The successful Vendor must assist the MLC in identifying eligible costs and in making application for such discounts. The amount in the Cost Proposal shall be inclusive of all E-Rate monies. MLC reserves the right to retain any funds received and apply those funds to the resulting contract, effectively reducing the contract amount by any reimbursements. Cost must be fully burdened to include all expenses associated Vendor’s with providing its proposed solution in response to this RFP.
understood and agreed that pursuant to of the Mississippi Code of 1972, as amended, the contract provisions specifying the commodities purchased or the services provided; the price to be paid; and the term of this Agreement shall not be deemed a trade secret or confidential commercial or financial information and shall thus not be redacted. Credit reports must be for the exact organization submitting the proposal in order to be scored. The credit report cannot be combined or consolidated with the information from any other entity. Proposals which do not meet this requirement will receive a score of zero. Provide your fully burdened “Cost per installation” on Section VIII, Cost Information Submission. This includes the following Cost Schedules: Cost Schedule A – Solution Cost Cost Schedule B – Optional Additional Items Use the format established in Section VIII, Cost Information Submission to respond to the Cost Proposal of this RFP. Altering the format may cause the Cost Proposal to be found non-responsive. The Vendor must complete, at a minimum, Schedule A and Schedule B, in Section VIII, Cost Information Submission. All significant elements of the Vendor’s proposal must be itemized. It is the MLC’s intent to maximize its reimbursement from the federal program. Vendor must develop its proposal in a way to maximize the discounts for funding available through the federal E-Rate program. Mandatory - The successful Vendor must assist the MLC in identifying eligible costs and in making application for such discounts. The amount in the Cost Proposal shall be inclusive of all E-Rate monies. MLC reserves the right to retain any funds received and apply those funds to the resulting contract, effectively reducing the contract amount by any reimbursements. Vendor’s Cost must be fully burdened to include all expenses associated with providing its proposed solution in response to this RFP.
3809rfp.docx