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NOTE: THIS WORKSHEET IS PROCTECTED. FOLLOW STEPS BELOW TO DOWNLOAD AN EDITABLE COPY.

1. Click file in upper left corner

2. Click "Download" or "Make a copy"

3. Re-name your copy of Item List with Vendor Name

4. Complete the blue cells only in columns L - AG for items you are bidding on.

5. Enter fixed pricing per item per month for each item you are bidding on.

6. Vendors are not required to bid on all items. Leave a line blank for "no bid". District intends to award to one Bidder but reserves the right to award to multiple Bidders.

NOTE: Please convert your item pack units to the unit listed by ACTION in column to allow pricing calculations per unit for Proposal evaluation. Thank you!



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