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19D - RFP - DISCOUNT PHARMACY CARD
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19D - RFP - DISCOUNT PHARMACY CARD
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Last modified
1/3/2012 3:48:24 PM
Creation date
3/31/2011 1:13:28 PM
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City Clerk
Doc Type
Agenda Packet
Item #
19D
Date
4/4/2011
Destruction Year
2016
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IV. PROPOSAL AND REQUIRED DOCUMENTS <br />Vendor must submit a detailed proposal that addresses the specifications and should not to exceed 20 <br />pages. Vendor must also present all information and requested documents with their proposal as <br />specified below. Applicants are asked to use 12 point Times New Roman font. <br />A. GENERAL <br />1. Detailed proposal of services in accordance with the specifications detailed in Section 11. <br />Proposal should take into consideration the evaluation criteria included in Section III. This <br />section is limited to 20 pages. <br />2. A preliminary implementation plan and timeline shall be submitted to the City along with the <br />formal proposal (See Item II.J); <br />3. Signed Proposal Form, including any deviations from specifications (Section V); <br />4. Completed vendor's references sheet (Section VI); <br />5. Copy of proposed discount card <br />6. Description of national pharmacy network and listing of Santa Ana pharmacy network locations <br />7. Sample reports <br />8. Information and Outreach Plan and sample materials (See Item ILF); <br />9. Attachments A, B, and C are for reference only, but will be required after the contract is <br />awarded to the successful vendor. <br />Vendor must submit one original and eight photocopies of their proposal. <br />196-12
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