The vendor is required to complete and submit a VENDOR REGISTRATION FORM as shown in Attachment C of this policy in response to a County IFB, RFP, SOQ or RFQ. The Procurement Division posts bids and solicitations for City services and projects.D: Price Proposal (15 points). Each good or service the City purchases has a competitive solicitation method that describes to vendors how their bid or proposal will be evaluated and awarded. Each bidder is required to acknowledge receipt of an addendum issued for a specific project. In the space provided below, please enter your total bid amount for this project.