J.P. MORGAN CHASE BANK-2016 - Laserfiche WebLink

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Attachment 3 ...... COMPANY INFORMATION .................. .............................25 39 Attachment 4 ...... SUMMARY SHEET ................... .. ............ .......................... 26 Attachment 5 ...... CLIENT REFERENCE FORM ............... ............................... 27 Attachment 6 ......COST /BID PROPOSAL FORM ............... .............................28 Attachment 6A .... CITY OF SANTA ANA BANK ANALYSIS STATISTICS ............. 30 Attachment 6B .... CITY OF SANTA ANA BANK ANALYSIS STATISTICS ............. 31 Attachment 7 ...... PROPOSER'S CERTIFICATION FORM .. ............................... 32 Attachment 8 ...... PROPOSAL SCHEDULE and PROCEDURE ........................... 33 ........ Modifications to the RFP ................... ............................... 34 ........ Cost of Preparation of Offering ......... ............................... 34 ........ Confidentiality of Documents ............ ............................... 34 ........ Notification of Withdrawal of Proposal ............................... 34 ........ Contractual Obligations ................... ............................... 35 ........ Errors and Omissions ...................... ............................... 37 ........ Rights to Pertinent Materials ............ ............................... 37 ........ News Releases / Publications ............ ............................... 37 ........ Right to Reject Offerings .................. ............................... 37 ........ Protests ......................................... ............................... 38 Attachment 9 ...... PROPOSAL EVALUATIONS ................ ............................... 39 Attachment 10 ........ PROPOSAL RATING FORM ................ ............................... 41 Attachment 11 ........ DATA REQUIRED ............................... .............................42 City of Santa Ana — Banking Services Page iv