Psychological Services 2027

JEFFERSON COUNTY
DEPARTMENT OF ADMINISTRATIVE SERVICES
729 MAPLE ST / PO BOX 100
HILLSBORO MO 63050
WWW.JEFFCOMO.ORG BID #: 26-0042
Request for Proposal: PSYCHOLOGICAL SERVICES 2027 Date Issued: 07/16/2026
PROPOSALS SHALL BE ACCEPTED UNTIL: TUESDAY, AUGUST 18, 2026, AT 2:00 P.M. LOCAL TIME.
MELISSA PERRIS
Specification
Chief Juvenile Officer - Jefferson County Juvenile Office
Contact:
636-797-5069
Melissa.Perris@courts.mo.gov
Contract JACKIE DOYLE
Contact: Department of Administrative Services
636-797-5380
SAMPLE ENVELOPE
Mail (3) Three VENDOR NAME
Complete Copies VENDOR ADDRESS
With Vendor And CONTACT NUMBER DEPARTMENT OF THE COUNTY CLERK
Proposal JEFFERSON COUNTY MISSOURI
Information As 729 MAPLE ST / PO BOX 100
Shown In Sample: HILLSBORO MO 63050-0100
SEALED PROPOSAL: (PROPOSAL NAME)
The undersigned certifies that he/she has the authority to bind this company in an
agreement/contract to supply the commodity or service in accordance with all terms,
Contract Term:
conditions, and pricing specified. This Proposal, if accepted, will constitute an Agreement
TWO YEAR CONTRACT and Contract with Jefferson County, Missouri, upon approval of the County Council and
WITH ONE (1) County Executive. Prices are firm during this agreement term, unless agreed upon in writing
by the County. The County has the option to renew this agreement at the same terms and
ADDITIONAL ONE
conditions as the original agreement for one additional one-year term with the written consent
YEAR RENEWAL
of the successful bidder. Price increases for renewals are not authorized unless approved in
OPTION UPON
writing by the County.
APPROVAL OF THE
COUNTY COUNCIL AND
COUNTY EXECUTIVE ______________________________________ ____________________________________
Company Name Authorized Agent (Print)
______________________________________ ____________________________________
Address Signature
______________________________________ ____________________________________
Vendor
City/State/Zip Code Title
Information:
______________________________________ ____________________________________
Telephone # Date Tax ID #
______________________________________ ____________________________________
E-mail Fax #
REQUEST FOR PROPOSAL 1 BIDDER INITIALS _________

TABLE OF CONTENTS:
Legal Notice and Request for Proposal Page 1
Table of Contents Page 2
Proposal Requirements Page 3
Proposal Form and Contract Page 5
Affidavit Page 9
Certification for Debarment, Suspension or Exclusion Page 11
Construction Project Responsible Bidder Attestation Page 12-13
Sample Evaluation Sheet Page 14-15
Specifications Page 16
*REQUIRED DOCUMENTS*
1. Current and valid Certificate of Insurance or binder showing required insurance
coverage must be provided with each bid.
(County must be added as additional insured if awarded)
2a. Proof that Bidder does not owe delinquent real or personal property in Jefferson
County (tax receipts for past 3 years)
Obtain receipts at http://jeffersonmo.devnetwedge.com
*Or*
2b. A notarized affidavit stating that the applicant does not own any real or
personal property in Jefferson County on company letterhead.
3. A Notarized affidavit of work authorization and current business entity status
with E-verification documentation (pages 9 & 10).
4. Agreement to be executed by the County upon approval by the County Council and
County Executive (Bidder is required to complete company information and execute
signature).
5. Cooperative Bid Form (last page)
6. All pages of the Invitation for Bid/Request for Proposal must be used when
submitting your bid/proposal response along with initialing each page with the
bid/proposal. Additional information may be included separately.
7. Bid deposits/bonds must be in the exact amount as stipulated in the bid. (if required)
REQUEST FOR PROPOSAL 2 BIDDER INITIALS _________

*BIDS MAY BE REJECTED IF REQUIRED DOCUMENTATION IS NOT
INCLUDED OR COMPLETED AT DISCRETION OF THE COUNTY
PROPOSAL REQUIREMENTS
Bidder shall initial all pages and return where the Bid Document denotes "BIDDER"S INITIALS:_____"
A. DEFINITIONS:
1. The term "County" means the Jefferson County, Missouri and its designated representatives.
2. The term "Vendor" means Supplier, Contractor, and Seller and includes designated representatives.
3. The term "RFP" means Request for Proposal.
4. The term "Agreement/Contract means Binding Agreement, Contract, Request for Purchase, Order.
B. PROPOSAL SUBMISSION:
Submit bid form in original (one original) and two (two copies) with all specification pages, if applicable. No facsimile or electronic
proposals shall be accepted and shall be rejected. A fully executed Affidavit is required by Section 285.530 RSMo., and shall be
submitted with the proposal form. A copy of the Affidavit is attached hereto. Failure to execute the Affidavit shall result in the proposal
being rejected. Vendor shall comply with the requirements of Sections 285.525 to 285.555 of the Revised Statutes of the State of Missouri.
If any part of the work is subcontracted, each subcontractor shall comply with the same requirements of this specification. No contractor
shall knowingly employ, hire for employment, or continue to employ an unauthorized alien to perform work within the State of Missouri.
Vendor and any of its subcontractors, shall, by sworn affidavit and provision of documentation, affirm their enrollment and participation in
a federal work authorization program with respect to the employees working in connection with the contracted services. Vendor and its
subcontractors shall also sign an affidavit affirming that they do not knowingly employ any person who is an unauthorized alien.
Prevailing Wage Vendor and its subcontractors shall pay not less than the prevailing hourly rates of wages, as determined by the Labor
and Industrial Relations Commission of Missouri. Vendor shall abide by the most current Annual Wage Order published by the Missouri
Department of Labor and Industrial Relations or other similar resources and publications. Failure to comply with any provision, provide
any required documentation, insurance forms or deposits or bonds in exact amounts or any other term or condition that is not in strict
conformance shall result in the bid being rejected.
C. BASIS OF PROPOSAL AWARD:
Award may be made on an item-by-item basis to the lowest and best proposals or award may be made to the lowest and best proposal
total, whichever is in the best interest of the County. County may reject any or all proposals for any reason and may waive any
informality. Proposals submitted from a Missouri State Contract shall include a copy of the State Contract with the proposal.
It is further agreed that the Contract shall not be valid and binding upon the County until approved by the County Counselor, as to legal
form and is subject to the Ordinances, Resolutions and Orders of Jefferson County, Missouri, and State and Federal Law. If no proposal or
proposals have been awarded by the County Council within forty-five (45) days following the opening of the proposal then all proposals
will be deemed rejected.
D. PROPOSAL PREPARATION:
1. Vendors are responsible for examination of drawings, specifications, schedules and instructions.
2. Each Vendor shall furnish the information required by the invitation. The vendor shall sign all required documents. All deletions
and erasures shall be initialed
3. Alternate proposals for supplies or services other than specified shall not be considered unless authorized by invitation.
4. Vendor shall state a definite time for delivery of goods or for performance of services unless otherwise specified in the Request for
Proposal.
5. When specified, samples must be timely submitted and at no expense to the County.
6. Failure to adhere to all requirements may result in the response being disqualified as non-responsive.
E. MODIFICATION OR WITHDRAWAL OF PROPOSALS:
Proposals may be modified or withdrawn prior to the exact hour and date specified for receipt of proposals, provided the modification or
withdrawal is in writing and is delivered in the same manner as a proposal submission.
F. LATE PROPOSALS:
It is the responsibility of the vendor to deliver his proposal or proposal modification on or before the date and time of the proposal closing
to the Department of the County Clerk of Jefferson County. Proposals received late will be rejected and returned unopened to the vendor.
BID DEPOSITS/BONDS:
G. Bid Guaranty:
Bid Guaranty shall be made payable to the Owner, in the amount of five percent of the Bidder's maximum Bid price and in the
form a Bid Bond (on form attached, if a form is prescribed) issued by a Surety. The Bid security of the Successful Bidder will be
retained until such Bidder has executed the Agreement and furnished the required Contract Security within 15 days of the Notice of
Award. Failure to do so may result in the annulment of the Notice of Award and forfeiture of the Bid Security. The Bid Security of
any Bidder whom the Owner believes to have a reasonable chance of receiving the award, may be retained by the Owner until the
earlier of the seventh day after the "effective date of the Agreement" (which is the date when the agreement has been executed by
all parties) by Owner to Contractor and the required Contract Security is furnished or the sixty-first day after the Bid opening. Bid
Security of other Bidders will be returned within seven days of the Bid opening.
REQUEST FOR PROPOSAL 3 BIDDER INITIALS _________

H. MATERIAL AVAILABILITY:
Vendors must accept responsibility for verification of material availability, product schedules and other pertinent data prior to submission
of proposal and delivery time. It is the responsibility of the vendor to notify the County immediately if the materials specified are
discontinued, replaced, or not available for an extended period of time. All materials ordered by the County, shall be as needed. A sample
of materials may be requested.
I. ALTERNATE PROPOSALS:
Where required, vendors must submit complete specifications on all alternate proposals with the proposal form. Alternate proposals
without complete specifications may be rejected. Alternate proposals and exceptions to proposal clauses must be clearly noted on the
proposal form. The County may accept or reject alternate proposals; whatever is most advantageous to the County.
J. INCORPORATION OF DOCUMENTS:
The terms of the proposal invitation, proposal specifications, proposal form are and shall be incorporated into the contract as if fully setout
therein. The Proposal, if accepted and approved by the County Council and County Executive shall constitute the terms of a Contract or
Agreement with Jefferson County, Missouri, subject to any further Amendments, Memoranda or other documents or specifications which
must be set forth in writing and signed by all parties.
K. ADDENDA:
Addenda to proposal specifications are incorporated by reference as if fully setout herein. It is the responsibility of the vendor to insure
and verify that they are in receipt of and completed all attached addenda's prior to submission of proposal forms. Verification is made by
contacting the Department of Administrative Services or by reviewing the County Web Site. (www.jeffcomo.org).
L. INSURANCE:
The Vendor/Contractor shall purchase and maintain insurance with an insurance company licensed to do business in the State of Missouri
or in the state where the vendor is incorporated or otherwise licensed to do business and which shall remain, at all times during the term of
any contract with the County, in full force and effect. Preference will be given to a Vendor/Contractor who provides insurance with an
insurance company licensed to do business in the State of Missouri, but in any event said Vendor/Contractor shall provide said insurance
at it's own expense. Such insurance shall be provided as will protect the Vendor/Contractor from claims which may arise out of or result
from the Vendor/Contractor's execution of the work, whether such execution be by himself, his employees, agents, or by anyone for
whose acts any of them may be liable. If any such work covered by the Contract is to be performed on County owned or leased premises,
the Vendor agrees to carry liability and workman's compensation insurance, satisfactory to the County, and to indemnify the County
against all liability, loss, and damage arising out of any injuries to persons and property caused by the Vendor, his sub-contractors,
employees or agents. The insurance coverage shall be such as to fully protect the County and the general public from any and all claims
for injury and damage resulting by any actions on the part of the Vendor/Contractor or its' forces as enumerated above. All policies must
name the County as an additional insured and provide for thirty (30) days written prior to any material changes or cancellation. Any
disputes regarding a breach, insurance amounts, liability, coverage, lapse or otherwise shall be litigated in the Circuit Court of Jefferson
County, Missouri and the same shall be incorporated into any Contract agreed to by the parties.
THE COUNTY REQUIRES A CURRENT AND VALID CERTIFICATE OF INSURANCE OR BINDER SHOWING REQUIRED
INSURANCE COVERAGE MUST BE PROVIDED WITH EACH BID. JEFFERSON COUNTY MUST BE ADDED AS AN
ADDITIONAL INSURED AFTER AWARD OF THE BID. ANY LAPSE IN INSURANCE COVERAGE OR CANCELLATION
THEREOF BY THE CONTRACTOR OR SUB-CONTRACTORS DURING THE TERMS OF THE CONTRACT SHALL
IMMEDIATELY BE DEEMED A MATERIAL BREACH UNDER THE TERMS OF ANY CONTRACT.
A. ( X )Required ( ) Not Required Comprehensive General Liability Insurance
The Vendor/Contractor shall maintain and keep in full force and effect during the terms of this Contract such comprehensive general
liability insurance as shall protect them from claims which may arise from operations under this Contract, whether such operations be
by themselves or by anyone directly or indirectly employed by them. The amounts of insurance shall be not less than $1,000,000.00
combined single limit for any one occurrence covering both bodily injury and property damage, including accidental death.
B. ( X )Required ( ) Not Required Professional Liability Insurance
The Vendor/Contractor shall provide the County with proof of Professional Liability Insurance, which shall protect the County
against any and all claims, which might arise as a result of the operation of the Vendor/Contractor in fulfilling the terms of this
Contract during the life of the Contract. The minimum amounts of such insurance will be $1,000,000.00. Should any work be
subcontracted, these limits will also apply.
C. ( X )Required ( ) Not Required Worker's Compensation Insurance:
per Missouri Revised Statutes Chapter 287
The Vendor/Contractor or his sub-contractor or contractors, shall maintain and keep in force of this Contract such worker's
compensation insurance limits as required by the statues of the State of Missouri and Employer's Liability with limits no less than
$500,000.00.
REQUEST FOR PROPOSAL 4 BIDDER INITIALS _________

M. PROPOSAL OPENINGS:
Proposals will be publicly opened and read aloud at the time indicated on page 1. The vendors and the public are invited but not required
to attend the formal opening of the proposals. No decisions relating to the award of a contract or agreement will be made at the opening.
N. PROPOSAL TABULATIONS:
Proposal Tabulations will be available 5 to 7 business days following the proposal opening. Proposal submissions are open for public
review at the time of the proposal opening. Proposal tabulations are posted on the County's web-site address, www.jeffcomo.org, under
the services tab, Invitation for Bid/Request for Proposal link. NO COPIES of proposal tabulations are sent to vendors.
PROPOSAL FORM AND CONTRACT
A. PROPOSAL REPRESENTATIONS:
The vendor, by executing the proposal form certifies that:
1. The proposal complies with Request for Proposal, Form and Proposal Specifications.
2. The vendor is not debarred or suspended from participation in Federal Assistance programs.
B. TAXES:
No bid or proposal shall be awarded by Jefferson County unless the prospective bidder provides proof that the bidder does not owe
delinquent real or personal property taxes to Jefferson County. The prospective bidder may be required to provide proof in the form of an
original paid tax receipt issued by the Jefferson County Collector or a verified affidavit stating that the applicant does not own any real or
personal property in Jefferson County. Tax receipts for the past 3 years are required and may be obtained at
http://jeffersonmo.devnetwedge.com/ or a notarized affidavit stating that the applicant does not own any real or personal property in
Jefferson County on company letterhead.
Section 135.040 of the Jefferson County Code of Ordinances (Ord. No. 10-0411) requires that no bid or proposal shall be awarded
by Jefferson County unless the prospective bidder provides proof that the bidder does not owe delinquent real or personal
property, or that the bidder does not own any real or personal property in Jefferson County. All delinquent real or personal
property taxes shall be paid, in-full, prior to the award of any bid, or proof shall be provided that the bidder does not own any real
or personal property in Jefferson County prior to the award of any bid. Jefferson County considers that the failure to pay any
and all real or personal property taxes due Jefferson County, Missouri, the failure to report all real or personal property owned,
held or used in Jefferson County, the failure to provide proof thereof, and/or the failure to keep said tax bills current shall be
deemed a material breach of the contract and will subject the contract to immediate cancellation. All taxes, due and owing, must
be paid in full at the time the bid is awarded by Jefferson County and remain paid during the entire term of the contract unless
the prospective bidder provides proof that the bidder does not own real or personal property in Jefferson County. This
requirement shall not apply to the award of bids for projects which are funded in whole or in part by Federal funds.
C. CERTIFICATION OF INDEPENDENT PRICE DETERMINATION:
1. The prices in the proposal shall be independently determined, without consultation, communication, or agreement for the purpose
of restricting competition as to any matter relating to price with any Vendor or other person.
2. Unless otherwise required by law, the prices shall not have been knowingly disclosed by the Vendor prior to opening; or
3. No attempt has been made or will be made by the vendor to induce any other person or firm to submit or not to submit a proposal.
D. PRICE:
The price(s) specified in this proposal shall be firm and not subject to contingency or reservation. The vendor represents prices specified
in the proposal do not exceed current selling price for the same or substantially similar good or service, and are the same as or lower than
other prices charged to the vendor's most favored customer. In the event the stated prices are determined to be higher than the prices for
which Supplier has sold the items, or services, to others, this contract price shall be reduced accordingly. Proposal prices are ALL
INCLUSIVE: (Shipping, Handling, Delivery, and Assembly to locations specified by the County). Prices shall be firm for ALL
County departments and locations for term of the agreement.
E. MISSOURI DOMESTIC PRODUCT PROCUREMENT ACT:
Vendor represents that the goods provided comply with Sections 34.350 to 34.359, RSMo., known as the Domestic Product Procurement
Act. The act encourages the purchase of products manufactured or produced in the United States, State of Missouri, and Jefferson County,
Missouri. Vendor shall include proof of compliance with the Act with the proposal.
F. NON-EXCLUSIVE AGREEMENT:
The contractor shall understand and agree that the contract shall not be construed as an exclusive agreement and further agrees that the
County may secure identical and/or similar services or products from other sources at anytime in conjunction with or in replacement of the
contractor's services.
INSPECTION, ACCEPTANCE AND APPROVALS:
Goods shall at all times and places, including the period of manufacture, are subject to inspection and test by County. County will accept
G.
or give notice of rejection of goods delivered within a reasonable time after receipt. Acceptance shall not waive any warranty. All goods
supplied are subject to final inspection and acceptance by County notwithstanding payment, prior inspections or approvals. County may
require prompt replacement or correction of rejected goods at Supplier's expense, including a reduction in price for rejected goods.
Supplier shall not resubmit rejected goods to County without prior written approval and instructions from County. In addition, Supplier
shall identify resubmitted goods as previously rejected. Supplier shall provide and maintain a quality assurance and control system
acceptable to County.
REQUEST FOR PROPOSAL 5 BIDDER INITIALS _________

H. WARRANTY:
Unless otherwise agreed to in writing by the parties, Supplier warrants that items ordered to specifications will conform thereto and to any
drawings, samples or other descriptions furnished or adopted by County, or, if not ordered to specifications will be fit and sufficient for the
purpose intended, and that all items will be new, merchantable, of good material and workmanship, and free from defect. Such warranties,
together with Supplier's service warranties and guarantees, if any, shall survive inspection, test, acceptance of, and payment for the items
and shall run to County and its assigns. Except for latent defects, the County shall give notice of any nonconformity to the Supplier within
one (1) year after acceptance. County may return for credit or require prompt correction or replacement of the defective or non-
conforming goods or have the defective good corrected or replaced at Supplier's expense. Return to Supplier of any defective or non-
conforming goods and delivery to County of any corrected or replaced goods shall be at Supplier's expense. Defective or non-conforming
items shall not be corrected or replaced without written authorization by County. Goods required to be corrected or replaced shall be
subject to the provisions of this clause and the clause hereof entitled "Inspection, Acceptance and Approvals" in the same manner and to
the same extent as goods originally delivered under this contract.
I. PAYMENT:
County will pay Supplier for goods upon delivery to, submission of certified invoices and acceptance. The County will not be responsible
for articles or services furnished without a purchase order. Price is tax-exempt.
J. CHANGE ORDER:
County may make changes within the general scope of this contract. If any such changes cause an increase or decrease in the cost of or the
time required for the performance of any part of the work, whether changed or not changed by any such order, an equitable adjustment
shall be made in the price or delivery schedule or both, and any change order shall be in writing. Any claim by a Supplier for adjustment
under this clause shall be asserted within fifteen (15) days from the date of receipt of this written order directing the change, provided,
however, County, if it decides that the facts justify such action, may receive and act upon such claim asserted at any time prior to final
payment.
K. DELIVERIES:
Deliveries shall be made in strict accordance with any delivery schedule contained in the proposal specification or contract and in the exact
quantity ordered. Failure to adhere to delivery schedule is reason for termination in accordance with the "termination" clause. Deliveries
are to be made at locations specified by the County at time of Order.
L. RESPONSIBILITY FOR SUPPLIES:
Pursuant to Section 290.560 RSMo., Supplier/Contractor shall employ only Missouri laborers and laborers from nonrestrictive states
except that other laborers may be used when Missouri laborers or laborers from nonrestrictive states are not available, or are incapable of
performing the particular type of work involved, if so certified by the contractor and approved by the County. Except as otherwise
provided, Supplier shall be responsible and bear all risks for loss and damage to goods until delivery at County's facilities, regardless of
F.O.B. point, point of inspection or acceptance; and if the goods are rejected.
M. SUBCONTRACTS:
Supplier shall not enter into any subcontract(s) in excess of $25,000 or 20% of this contract price; whichever is less, for any goods without
County's prior written approval.
N. CHOICE OF LAW:
This proposal and contract shall be governed and interpreted according to the laws of the State of Missouri. Venue for any court action
shall be in Jefferson County, Missouri.
O. TERMINATION:
1. General: Performance of work may be terminated by the County in whole, or from time to time in part, whenever County shall
determine that such termination is in the best interests of County. Termination shall be affected by delivery to Supplier of a Notice
of Termination specifying the extent to which performance of work is terminated and the date upon which such termination
becomes effective. If such notice does not state termination is pursuant to subparagraph 2, 3, or 4 of this paragraph, County shall
have the right to so indicate within thirty (30) days. If no notice is delivered within the thirty (30) day period, or such longer
periods as is mutually agreed to by the parties, the original Notice of Termination shall be deemed to be issued pursuant to
subparagraph 1 of this paragraph.
2. Bankruptcy or Insolvency: In the event bankruptcy proceedings are commenced by or against Supplier or under any provisions
of the United States Bankruptcy Act or for the appointment of a receiver or trustee or a general assignment for the benefit of
creditors of either party, County shall be entitled to terminate without further cost or liability.
3. Section 135.040 of the Jefferson County Code of Ordinances (Ord. No. 10-0411) requires that no bid or proposal
shall be awarded by Jefferson County unless the prospective bidder provides proof that the bidder does not owe
delinquent real or personal property, or that the bidder does not own any real or personal property in Jefferson
County. All delinquent real or personal property taxes shall be paid, in-full, prior to the award of any bid, or
proof shall be provided that the bidder does not own any real or personal property in Jefferson County prior
to the award of any bid. Jefferson County considers that the failure to pay any and all real or personal
property taxes due Jefferson County, Missouri, the failure to report all real or personal property owned, held
R EQUEST FOR PROPOSAL 6 BIDDER INITIALS _________

or used in Jefferson County, the failure to provide proof thereof, and/or the failure to keep said tax bills current
shall be deemed a material breach of the contract and will subject the contract to immediate cancellation. All
taxes, due and owing, must be paid in full at the time the bid is awarded by Jefferson County and remain paid
during the entire term of the contract unless the prospective bidder provides proof that the bidder does not own
real or personal property in Jefferson County. This requirement shall not apply to the award of bids for
projects which are funded in whole or in part by Federal funds.
4.Default: County may terminate the whole Contract or any part in either of the following circumstances:
a. If supplier fails to deliver the items required by the contract within the time specified; or
b. If supplier fails to perform any of the other provisions of the contract, or so fails to make progress as to endanger
performance of the contract in accordance with its terms, and in either of these two circumstances does not cure such failure
within a period of ten (10) days after notice from County specifying such failure. In the event of termination under
subparagraph 1, County shall have the right to procure, on such terms and in such manner as it may deem appropriate, items
similar to those terminated, and to recover from Supplier the excess cost for such similar items provided, however, Supplier
shall not be liable for such excess costs where the failure upon which the termination is based has arisen out of causes
beyond the control of Supplier and without the fault or negligence of Supplier. Such causes shall be deemed to include fires,
floods, earthquakes, strikes, and acts of the public enemy. The rights of County provided in subparagraph 1 shall be in
addition to any other rights provided by law or the contract.
c. In the event of the Supplier's non-compliance with the provisions as set forth. This Contract may be cancelled, terminated or
suspended in whole or in part and the supplier may be declared ineligible for further County contracts. The rights and
remedies of the County provided in this paragraph shall not be exclusive but are in addition to any remedies provided in this
Contract or as provided for by law.
P. NOTICE AND SERVICE THEREOF:
Any notice from the County shall be in writing and considered delivered and the service thereof completed when said notice is posted, by
certified or regular mail, to the Supplier, at the address stated on the proposal form.
Q. CONTRACT TERM:
Performance shall be governed solely by the terms and conditions as set forth in the Request for Proposal, Proposal Specifications,
Proposal Form and the Contract notwithstanding any language contained on any invoice, shipping order, bill of lading or other document
furnished the Seller at any time and the acceptance by the County for any goods furnished.
R. COMPLIANCE WITH APPLICABLE LAWS:
Supplier warrants it has complied with all applicable laws, rules and ordinances of the United States, Missouri or any other Governmental
authority or agency in the manufacture or sale of the goods, including but not limited to all provisions of the Fair Labor Standards Act of
1938, as amended, including provisions of the Home Rule Charter of Jefferson County, Missouri requiring all workers performing work
under any contract with Jefferson County be paid a wage that is at least the prevailing hourly rate of wages for work of a similar character
in Jefferson County and shall be paid to all workers performing work under the contract. (Section 290.250 and 290.325, RSMo).
A. The contractor will forfeit a penalty to the contracting public body of $100 per day (or portion of a day) for each worker that is paid
less than the prevailing rate for any work done under the contract by the contractor by any subcontractor." (Section 290.250, RSMo).
For detailed information on rules and occupational titles, see 8 CSR 30-3.010 through 3.060.
B. The contractor and all subcontractors to the contract must require all onsite employees to complete the ten-hour construction safety
training program and have documentation of having done so.
C. The contractor will forfeit a penalty to the contracting public body of $2500 plus an additional $100 for each employee employed by
the contractor or subcontractor, for each calendar day, or portion thereof, such employee is employed without the required training.
(Section 292.675 RSMo).
D. Before any work begins, you must send a Prevailing Wage Project Notification - Contractor Information Notification form (PW-
2)to the DLS. Send it when the contract is awarded to ensure the DLS receives it timely (Section 290.262.10, RSMo, and 8 CSR 30-
3.010(3)).
E. If a wage subsidy, bid, or rebate was provided, the supplement or rebate must be reported to the public body within 30 days of receipt
of payment (Section 290.095, RSMo). Notification should be reported to: Contracts and Grants, County of Jefferson, PO Box 100,
Hillsboro, MO 63050-0100.
S. ACTS OF GOD:
No party shall be liable for delays, nor defaults due to Acts of God or the public enemy, riots, strikes, fires, explosions, accidents,
governmental actions of any kind or any other causes of a similar character beyond its control and without its fault or negligence.
T. SELLER'S INVOICES:
Invoices shall contain the following information. Contract number (if any), Purchase Order Number, Item number, contract description of
goods or services, sizes, quantities, unit prices and extended totals. Invoices for and inquiries regarding payment should be addressed to
the County Accounts Payable Clerk.
REQUEST FOR PROPOSAL 7 BIDDER INITIALS _________

U. APPROVAL:
It is agreed the acceptance of a proposal shall not be valid and binding upon the County until approved by the County Purchasing Agent,
County Council and County Counselor.
V. INDIVIDUAL, PARTNERSHIPS, CORPORATIONS:
Indicate: [ ] Individual: [ ] Partnership: [ ] Corporation.
Incorporated in the State of ____________________________.
W. LITIGATION:
This agreement shall be interpreted under the laws of the State of Missouri. Any disagreements, questions, controversies, litigation or
other causes of action whatsoever arising from or under the terms of this agreement shall be resolved in the trial courts of 23rd Judicial
Circuit Court of the State of Missouri-Hillsboro, Missouri.
X. LANGUAGE: Bids and all related documents will only be accepted in the English Language.
THE INVITATION FOR BID / REQUEST FOR PROPOSAL NOTICES ARE POSTED ON THE
JEFFERSON COUNTY, MISSOURI WEBSITE AT WWW.JEFFCOMO.ORG LOCATED UNDER
THE SERVICES TAB, INVITATION FOR BID / REQUEST FOR PROPOSAL LINK.
SPECIFICATION
CONTACT
MELISSA PERRIS
CHIEF JUVENILE OFFICER
636-797-5069
DYLAN PILLOW
DJO COORDINATOR PROJECTS & PROGRAMS
636-797-5355
REQUEST FOR PROPOSAL 8 BIDDER INITIALS _________

AFFIDAVIT OF WORK AUTHORIZATION
The grantee, sub grantee, contractor or subcontractor who meets the section 285.525, RSMo., definition of a business
entity must complete and return the following Affidavit of Work Authorization.
Comes now __________________________ (Name of Business Entity Authorized Representative) as
__________________________________ ( Position/Title) first being duly sworn on my oath, affirm
_______________________________ (Business Entity Name) is enrolled and will continue to participate in the E-
Verify federal work authorization program with respect to employees hired after enrollment in the program who are
proposed to work in connection with the services related to ______________________________
(Bid/Grant/Subgrant/Contract/Subcontract) for the duration of the grant, subgrant, contractor, or subcontractor, if
awarded in accordance with subsection 2 of section 285.530, RSMo., I also affirm that
____________________________ (Business Entity Name) does not and will not knowingly employ a person who is
an unauthorized alien in connection with the contracted services related to
______________________________________ (Bid/Grant/Subgrant/Contract/Subcontract) for the duration of the
grant, subgrant, contract, or subcontract, if awarded.
In Affirmation thereof, the facts stated above are true and correct. (The undersigned understands that false
statements made in this filing are subject to the penalties provided under section 575.040, RSMo.)
__________________________________ ________________________________________
Authorized Representative's Signature Printed Name
__________________________________ ____________________________________
Title Date
Subscribed and sworn to before me this _________________ of ________________. I am
(DAY) (MONTH, YEAR)
commissioned as a notary public within the County of _______________________, State of
(NAME OF COUNTY)
___________________________, and my commission expires on ______________________.
(NAME OF STATE) (DATE)
__________________________________ ____________________________________
Signature of Notary Date
REQUEST FOR PROPOSAL 9 BIDDER INITIALS _________

AFFIDAVIT OF WORK AUTHORIZATION
(Continued)
CURRENT BUSINESS ENTITY STATUS
I certify that _____________________________ (Business Entity Name) MEETS the definition of a business entity
as defined in section 285.525, RSMo., pertaining to section 285.530, RSMo., as stated above.
______________________________ _________________________________
Authorized Business Entity Authorized Business Entity
Representative's Name Representative's Signature
(Please Print)
______________________________ _________________________________
Business Entity Name Date
As a business entity, the grantee, sub grantee, contractor, or subcontractor must perform/provide the following. The
grantee, sub grantee, contractor, or subcontractor shall check each to verify completion/submission:
Enroll and participate in the E-Verify federal work authorization program
(Website: http://www.dhs.gov/e-verify;
Phone: 888-464-4218: Email: e-verify@dhs.gov) with respect to the employees hired after enrollment in the
program who are proposed to work in connection with the services required herein;
AND
Provide documentation affirming said company's/individual's enrollment and participation in the E-Verify
federal work authorization program. Documentation shall include a page from the E-Verify Memorandum of
Understanding (MOU) listing the grantee's, subgrantee's, contractor's, or subcontractor's name and the MOU
signature page completed and signed, at minimum, by the grantee, subgrantee, contractor, or subcontractor
and the Department of Homeland Security - Verification Division; (if the signature page of the MOU lists the
grantee's, subgrantee's, contractor's, or subcontractor's name, then no additional pages of the MOU must be
submitted).
REQUEST FOR PROPOSAL 10 BIDDER INITIALS _________