All questions and their answers related to the Co-Op’s Store Equipment Request for Proposal will be posted here. Questions about the RFP and project may be submitted prior to the submission deadline for the proposal. All questions should be submitted in writing via email to shelby@simplifiedbusiness.org.
To view and download the full RFP, click here.
Question: Who will be responsible for the credit and invoicing for these items? Who would be our contact for this as well as specific questions regarding order?
Answer: SBS will be the primary contact on this project during the equipment RFP process as well as during the credit/invoicing process once the award is made. SBS is serving as project managers and owner’s reps for co-op.