Chairperson
Randy K. Jones, Esq.
President and CEO
Rudolph A. Johnson, III
EXHIBIT E
Submittal Checklist Form
The following documents are to be submitted to Neighborhood House
Association, in a manner consistent with the directions referenced in the section
of the Request entitled “Response Submittal Procedures”.
The required documents must be submitted in the order they appear below.
NHA Request Response Submittal Form (Exhibit “C”);
Submittal Checklist Form (Exhibit “E”);
Brief description of the firm or business entity;
Detailed listing and description of experience, specialized training, and
other information that demonstrates Respondent’s expertise and capacity
to provide the Services;
Respondent’s financial rating and related documentation;
Statement by Respondent disclosing potential and/or pending material
litigation;
Certifications Page (Exhibit “F”);
Vendor References Form (Exhibit “D”);
Product Price List (Exhibit “A”);
Online ordering instructions;
Detailed description of Respondent’s notification, hold and recall
procedures; and
any other relevant information that Respondent believes would assist NHA
in evaluating the submittal, including statement(s) of potential conflict(s) of
interest.
General Food, Produce & Supplies
Request #2009-001
Page 1