Submit a certificate, copy of web-page, or other documentation from the Corporation Commission in which you incorporated that shows your legal name as a company. Many companies use a “Doing Business As” name or a nickname in their daily business. However, the City requires the legal name of your company, as it is legally registered. When preparing all forms below, use the proper company legal name. Your company’s legal name can be verified through the State Corporation Commission in the state in which you were established, which is often located within the Secretary of State’s Office for each state at http://www.coordinatedlegal.com/SecretaryOfState.html.

This response is mandatory. The determination you have achieved this minimum qualification is made from this section alone, and therefore, the Buyer is not obligated to check references or search other materials in your bid to make this decision.Please describe how you meet Minimum Qualification #1:Bidder must have a minimum of ten years continuous experience performing the services described in the Specifications and Scope of Work. Printing or fulfillment experience alone will not substitute for this requirement.(How many years of continuous experience does your business have in performing the services in the Specifications and Scope of Work? Briefly describe the services performed.)

Please download the below documents, complete, and upload. These responses are mandatory. Submit this questionnaire even if you have sent one in to the City on a previous bid.

If you provide a discount for prompt payment of your invoices by the City, please enter that here (X %, Y Days). If not, please enter none. Prompt payment discount periods equal to or greater than 10 calendar days will receive consideration and bid pricing will be reduced for evaluation by the amount of the discount.

Mark your selection for each department specific requirements you are able to meet (Section 4.12-4.14)

This hourly rate will not be part of the pricing evaluation but may become part of the contract.

Vendor shall designate a dedicated customer service representative to any resulting contract to provide customer service to include, but not limited to, resolving invoice and/or service discrepancies, expediting deliveries, accurately checking orders and timely updating departments on pending deliveries.

Please download the below documents, complete, and upload.

Please download the below documents, complete, and upload.

Please download the below documents, complete, and upload. This form is used to collect the Prevailing Wage rates effective at the time bids are submitted. Use Thursday, June 11, 2026 for the effective date to get the Prevailing Wage Rates & Benefit Code Key for King County.

This is a letter from an approved surety that confirms the intention of the surety to provide an appropriate bond should the Vendor receive the award.

This is a letter from an approved surety that confirms the intention of the surety to provide an appropriate bond should the Vendor receive the award.

To show compliance to environmentally preferable products as required in the Specifications, Vendors shall provide green product lists confirming utilization of environmentally preferable products to perform City work to the contract services. Vendor shall list each cleaning product and verify the Green Seal certification, if the contract requires cleaning or janitorial services. Vendor shall list the paper and recycled content binders that the Vendor shall use to perform City work. This verifies compliance with contract specifications for such products to perform work.