VENDOR’S QUALIFICATIONS. A Vendor shall provide resumes or short biographies and qualifications of all management, supervisory, and key personnel to be involved in performing the services contemplated under this RFP. The resumes shall present the personnel in sufficient detail to provide the Task Force with evidence that the personnel involved can perform the work specified in the RFP. A Vendor shall provide a brief history of its company, to include the name and location of the company and any parent/subsidiary affiliation with other entities. If a Vendor is utilizing the services of a subcontractor(s) for any of the service components listed, the Vendor shall include in its proposal response a brief history of the subcontractor’s company to include the information requested herein. A Vendor shall provide: • A brief professional history, including the number of years of experience in tax reform consulting or related experience and any professional affiliations and trade affiliations. • A listing of current accounts and the longevity of those accounts. • An organizational chart highlighting the names/positions that will be involved in the contract, including the individual who will be primarily responsible for managing the account on a day-to-day basis. • An outline of the Vendor’s or employees’ experience in tax reform assessment, research, and reporting. • A full explanation of staffing, functions, and methodology to be used in areas of tax reform assessment and account management, identifying specifically the personnel that will be assigned to the account. All such personnel are subject to Task Force approval. Describe any staff functions that are considered unique to the account. • A detailed description of the plan for assisting the Task Force in meeting its goals and objectives, including how the requirements will be met and what assurances of efficiency and success the proposed approach will provide. • An indication of how soon after the contract award the personnel named would be available and indicate any possible scheduling conflicts that might exist during the period of the contract. Any other limitations on the availability to perform under this RFP or to attend meetings must be fully explained. • An indication of the timeframe the Vendor would require to assist the Task Force in meeting its goals and objectives. • A detailed, narrative statement listing the three (3) most recent, comparable contracts (including contact information) that the Vendor has performed and th...
VENDOR’S QUALIFICATIONS. The Vendor shall maintain and keep in force throughout the life of the Agreement, renewals, and extensions, the requirements specified below. Failure of the Vendor to comply with these requirements will be sufficient grounds for the Department to declare the Vendor in default and subject to the terms of Section 6, Termination and Default, of the Standard Written Agreement.
VENDOR’S QUALIFICATIONS. PFM and its partners will make our full team of professionals available to the State, drawing from over 600 employees nationally with specialized expertise in nearly every area of state and local finances. PFM’s Management and Budget Consulting Practice has been engaged in analysis of tax reform and related issues for over a decade. The following individuals are expected to be among those assigned to the State, under the direction of Xxxxxxx Xxxxx, leader of our Management and Budget Consulting practice nationally and a partner within the firm. ▪ Xxxxxxx Xxxxx, Managing Director, will serve as Engagement Director for this project, ensuring client satisfaction and quality control. Xx. Xxxxx leads PFM’s management and budget consulting practice nationally, and has played a key role in long-range financial planning, turnaround consulting and performance improvement programs for major cities, counties, states and federal agencies. He has worked with numerous state-level clients, including the States of Delaware, Kentucky, New York, Pennsylvania, and Tennessee, and has led focused tax policy studies for clients including the Cities of Baltimore and Philadelphia. Prior to joining PFM, Xx. Xxxxx served the City of Philadelphia in positions including Deputy Mayor, Director of Finance, and Director of Labor Negotiations. He teaches on the adjunct faculty of the University of Pennsylvania’s Master of Public Administration program, serves as an appointed adviser to the Government Finance Officers Association (GFOA) Committee on Governmental Budgeting and Fiscal Policy, and is a member of the Governing Board for the National Resource Network, an initiative of the U.S. Department of Housing and Urban Development. Xx. Xxxxx earned a Master of Governmental Administration degree from the University of Pennsylvania, and a Bachelor’s degree, Summa Cum Laude, from Yale University. ▪ Xxxxxxx Xxxxx, Director, will serve as day-to-day Project Manager and as a subject matter expert. He leads the state practice in PFM’s Management and Budget group. His clients have included the States of Delaware, Georgia, Hawaii, Illinois, Kansas, Minnesota, Nebraska, New Jersey, New York, Ohio, Oklahoma, Oregon, Pennsylvania, Washington and Virginia as well as the cities of Aurora, Baltimore, Cincinnati, Colorado Springs, St. Louis and the Long Island Regional Planning Council. Xx. Xxxxx’x areas of specialty include analyzing and developing revenue structures, economic incentives related to tax...
VENDOR’S QUALIFICATIONS. The Vendor shall maintain and keep in force throughout the life of the Agreement, renewals and extensions, the requirements specified below. Failure of the Vendor to comply with these requirements will be sufficient grounds for the Department to declare the Agreement in default subject to the terms of Section 6, Termination and Default, of the Standard Written Agreement. ▪ The Vendor shall hold a valid and current Business Tax Receipt (a.k.a. Occupational License). The Vendor shall be currently registered with the State of Florida authorized to do business and licensed by Department of Business Profession Regulation as an Air Conditioning Vendor (Class “A” and/or Class “B”) or Mechanical Contractor, in accordance with the State of Florida laws. ▪ The Vendor shall have a current and valid Business Tax Receipt (a.k.a. Occupational License) which states the name of the Vendor, street address of the business where all the work covered under the Agreement will be handled, and the type of work that the Business Tax Receipt is issued for (which must be for the same type of services required in the Agreement). However, if awarded the contract, the Vendor shall be required to provide the Department verification of a Business Tax Receipt in the county the services are being provided prior to Agreement execution. ▪ An organized business enterprise (e.g. corporation, LLC or sole proprietorship) shall have been actively involved in the type of business requested for a minimum of three (3) years. Prior experience shall be specifically related to the provision of HVAC maintenance and installation/replacement services similar in size, technical scope and volume of work to that specified within the scope of work for this Agreement. The Department will investigate carefully to determine that the Vendor is responsive, responsible and qualified in the area of work contemplated by this Agreement. Poor quality of references shall disqualify the Vendor from further consideration in the award of this Agreement.
VENDOR’S QUALIFICATIONS. The Vendor shall maintain and keep in force throughout the life of the contract, renewals, and extensions, the requirements specified below. Failure of the Vendor to comply with these requirements will be sufficient ground for the Department to declare the contractor in default and subject to the terms of Chapter 6, Termination and Default, of the Standard Written Agreement. The Vendor shall be currently registered with the State of Florida authorized to do business and licensed by Department of Business Profession Regulation as an Air Conditioning Vendor (Class “A” and/or Class “B”) or Mechanical Contractor, in accordance with the State of Florida laws. The Vendor shall have a current and valid Business Tax Receipt (a.k.a. Occupational License) which states the name of the Vendor, street address of the business where all the work covered under the Agreement will be handled, and the type of work that the Business Tax Receipt is issued for (which must be for the same type of services required in the Agreement). However, if awarded the Contract, the Vendor shall be required to provide the Department verification of a Business Tax Receipt in the county the services are being provided prior to contract execution. An organized business enterprise (e.g. corporation, LLC or sole proprietorship) shall have been actively involved in the type of business requested for a minimum of five (5) years. Prior experience shall be specifically related to the provision of HVAC maintenance and installation/replacement services similar in size, technical scope and volume of work to that specified within the scope of work for this Agreement. The Department will investigate carefully to determine if the Vendor is responsive, responsible and qualified in the area of work contemplated by this Contract. Poor quality of references shall disqualify the Vendor from further consideration in the award of this Contract. All payment(s) to the vendor resulting from this competitive solicitation WILL be subject to the 1% MFMP Transaction Fee in accordance with the attached Form PUR 1000 General Contract Condition #14.
VENDOR’S QUALIFICATIONS. The Vendor shall maintain and keep in force throughout the life of the Agreement, renewals and extensions, the requirements specified below. Failure of the Vendor to comply with these requirements will be sufficient grounds for the Department to declare the Agreement in default subject to the terms of Section 6, Termination and Default, of the Standard Written Agreement. The Vendor shall be solely responsible to hold and keep in force during the terms of the Agreement, a valid and current General Radio-Telephone Operator License issued by the Federal Communications Commission (FCC), in accordance with the laws of the State of Florida, authorizing the Vendor to perform the specified work and have all required local, state and federal licenses and permits. The Vendor may subcontract specialty and other items of work but will be required to provide not less than fifty-one percent (51%) of the project efforts with the Vendor’s own forces. All sub-vendors shall be qualified and/or certified for the work they intend to perform, in accordance with the requirements herein and any and all local, state and federal regulations, and approved by the Department. The Vendor, sub-vendors, or any of their employees shall not perform any work that is beyond their technical capabilities or for which they are not licensed or certified. The Vendor shall be an authorized “Kenwood Dealer” approved to sell, design, install and service Land Mobile Radio Systems of Kenwood products. The Vendor shall have advanced technical ability and shall be authorized by Kenwood to service, install base stations, repeater, tone termination, microwave interfaces and Kenwood proprietary firmware and software. Before awarding the Contract, the Vendor shall be required to submit a letter from the Kenwood Corporation certifying the company’s ability to work on the equipment and/or software. The Vendor shall have a current and valid Business Tax Receipt which states the name of the Vendor, street address of the business where all the work covered under the Contract will be handled, shall be located no further than the specified location in the scope of work and the type of work that the Business Tax Receipt is issued for (which must be for the same type of services required in the Contract). The organized business enterprise (e.g. corporation, LLC or sole proprietorship) shall have been actively involved in providing the type of service being requested for a minimum of five (5) years. Prior experience...
VENDOR’S QUALIFICATIONS. (Section A) County’s review shall include the following: A review to determine that the Vendor meets all Minimum Qualifications. Background and Experience as provided in Section A.2 of the SOQ. Vendor’s References as provided in Section A.3. The review will include verification of references submitted, a review of the County’s Contract Database, if applicable, reflecting past performance history on County contracts, and a review of terminated contracts. A review to determine that the Vendor’s approach to providing forensic pathology services will meet the requirements of the Statement of Work. A review to determine the magnitude of any pending litigation or judgments against the Vendor as provided in Section A.5.
VENDOR’S QUALIFICATIONS. 5.5.1 Professional History Guidehouse LLP (formerly PricewaterhouseCoopers Public Sector LLP) has been supporting US government agencies for more than 120 years. We are proud of our track record of successful service to government agencies across the US and, in particular, our reputation for delivering exceptional results and building trust with our clients. Guidehouse’s State and Local Government practice is a leader in helping cities and states execute change. Our State and Local Government Practice is focused on connecting citizens with government, planning and driving local investments, and increasing efficiency to promote long-term economic, environmental, social, and cultural prosperity. Our services cover strategy through execution for our clients’ critical business needs, including strategic planning, business process redesign, HR transformation, enterprise information management, data analytics, cybersecurity, and technology modernization.
VENDOR’S QUALIFICATIONS. 46 2 Corporate standing and authority ................................ 46 3
VENDOR’S QUALIFICATIONS. 1.1 (TITLE) Vendor is the legal holder of the Shares as set out beside its name in schedule 1.
