Common use of Reference Questionnaire Clause in Contracts

Reference Questionnaire. The State of New Mexico, as a part of the RFP process, requires Offerors to submit a minimum of three (3) business references as required within this document. The purpose of these references is to document Offeror’s experience relevant to the scope of work in an effort to establish Offeror’s responsibility. Offeror is required to send the following reference form to each business reference listed. The business reference, in turn, is requested to submit the Reference Form directly to: by the RFP submission deadline for inclusion in the evaluation process. The form and information provided will become a part of the submitted proposal. Business references provided may be contacted for validation of content provided. This form is being submitted to your company for completion as a business reference for the company listed above regarding On-Demand Remote Interpreting (OPI and VRI) and Document Translation Services. This form is to be returned to the State of New Mexico, General Services Department/State Purchasing Division via facsimile or e-mail at: Name: ▇▇▇▇▇▇ ▇▇▇▇▇▇-▇▇▇▇▇, Procurement Manager Address: State Purchasing Division ▇▇▇▇ ▇▇. ▇▇▇▇▇▇▇ Dr. Room 2016 Santa Fe, NM 87505 Telephone: ▇▇▇-▇▇▇-▇▇▇▇ Fax: ▇▇▇-▇▇▇-▇▇▇▇ Email: ▇▇▇▇▇▇.▇▇▇▇▇▇-▇▇▇▇▇@▇▇▇▇▇.▇▇.▇▇ no later than change this date at 5:00 p.m. and must not be returned to the company requesting the reference. For questions or concerns regarding this form, please contact the State of New Mexico Procurement Manager listed above. When contacting us, please be sure to include the Request for Proposal number listed at the top of this page. QUESTIONS: In what capacity have you worked with this vendor in the past? COMMENTS:

Reference Questionnaire. The State of New Mexico, as a part of the RFP process, requires Offerors to submit a minimum of three (3) business references as required within this document. The purpose of these references is to document Offeror’s experience relevant to the scope of work in an effort to establish Offeror’s responsibility. Offeror is required to send the following reference form to each business reference listed. The business reference, in turn, is requested to submit the Reference Form directly to: On-Line Auction RFP, #40-000-14-00059State Purchasing Division by the RFP submission deadline for inclusion in the evaluation process. The form and information provided will become a part of the submitted proposal. Business references provided may be contacted for validation of content provided. This form is being submitted to your company for completion as a business reference for the company listed above regarding On-Demand Remote Interpreting (OPI and VRI) and Document Translation Servicesabove. This form is to be returned to the State of New Mexico, General Services Department/State Purchasing Division via facsimile or e-mail at: Name: ▇▇▇▇▇▇ ▇▇▇▇▇▇-▇▇▇▇▇, Procurement Manager Address: State Purchasing Division ▇▇▇▇ ▇▇. ▇▇▇▇▇▇▇ Dr. Room 2016 Santa Fe, NM 87505 Telephone: ▇▇▇-▇▇▇-▇▇▇▇ Fax: ▇▇▇-▇▇▇-▇▇▇▇ Email: ▇▇▇▇▇▇.▇▇▇▇▇▇-▇▇▇▇▇@▇▇▇▇▇.▇▇.▇▇ no later than change this date at 5:00 p.m. and April 17, 2014,and must not be returned to the company requesting the reference. For questions or concerns regarding this form, please contact the State of New Mexico Procurement Manager listed above. When contacting us, please be sure to include the Request for Proposal number listed at the top of this page. QUESTIONS: In what capacity have you worked with this vendor in the past? COMMENTS:

Reference Questionnaire. The State of New Mexico, as a part of the RFP process, requires Offerors to submit a minimum of three (3) business references as required within this document. The purpose of these references is to document Offeror’s experience relevant to the scope of work in an effort to establish Offeror’s responsibility. Offeror is required to send the following reference form to each business reference listed. The business reference, in turn, is requested to submit the Reference Form directly to: by the RFP submission deadline for inclusion in the evaluation process. The form and information provided will become a part of the submitted proposal. Business references provided may be contacted for validation of content provided. This form is being submitted to your company for completion as a business reference for the company listed above regarding On-Demand Remote Interpreting (OPI and VRI) and Document Translation Telephone Based Interpreter Services. This form is to be returned to the State of New Mexico, General Services Department/State Purchasing Division via facsimile or e-mail at: Name: ▇▇▇▇▇▇ ▇▇▇▇▇▇-▇ ▇▇▇▇▇, Procurement Manager Address: State Purchasing Division ▇▇▇▇ ▇▇. ▇▇▇▇▇▇▇ Dr. Room 2016 Santa Fe, NM 87505 Telephone: ▇▇▇-▇▇▇-▇▇▇▇ Fax: ▇▇▇-▇▇▇-▇▇▇▇ Email: ▇▇▇▇▇▇.▇▇▇▇▇▇-.▇▇▇▇▇@▇▇▇▇▇.▇▇.▇▇ no later than change this date December 18, 2014 at 5:00 p.m. pm,and must not be returned to the company requesting the reference. For questions or concerns regarding this form, please contact the State of New Mexico Procurement Manager listed above. When contacting us, please be sure to include the Request for Proposal number listed at the top of this page. QUESTIONS: In what capacity have you worked with this vendor in the past? COMMENTS: