Bidding Procedures for E-Rate Eligible Services
Responses to our Form 470 must be received via email only to firstname.lastname@example.org. Responses must include detailed Item 21 level pricing and descriptions. Responses must be received before the Allowable Contract Date. Vendor must agree to SLD(SPI) invoicing. Multi-year contracts and voluntary extensions accepted. Vendor is aware of and agrees to follow SLD guidelines on Lowest Comparable Price. Failure to comply with all these items above my be grounds for disqualification.