Issuing Procurement Unit: Alpine School District Department of Purchasing
Conducting Procurement Unit: Aspen Peaks School District Human Resources Department
Professional Services Requested: Insurance brokerage firm to assist the District with planning, developing, designing, consulting, negotiating, and monitoring employee benefit programs.
The purpose of this RFSQ is to obtain statements of qualifications from companies. The intent is to award a contract under Utah Procurement Code 63G-6a Part 15 for the purchase of Professional Service Providers and Consultants. The vendor with the highest ranking will be selected to negotiate a contract at compensation determined to be fair and reasonable. If fair and reasonable compensation, contract requirements, and contract documents cannot be agreed upon with the highest-ranked vendor, the district may proceed with negotiations with the next highest-ranked vendor. Do NOT include pricing when you submit your qualifications.
We post new financial & insurance opportunities in Utah as agencies publish them. Get them in one email — free, and unsubscribe whenever.
Most Utah work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.
A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what an agency asks to see before they take your bid seriously.
Source: State of Utah (Bonfire) (solicitation 255607), retrieved via the Utah Bonfire procurement portal. View the official posting, and always confirm requirements and deadlines with the issuing agency.