Bureau of Contracts
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Financial and Organization Capacity
Research Vendor Information
The links below provide access to information resources that a State contracting entity may find helpful when completing a vendor responsibility review. Each resource has a short description and the link to the applicable website.
The Office of the State Comptroller does not endorse these resources or guarantee their accuracy.
Vendor Responsibility Documentation
The VendRep System
The VendRep System is a secure application that allows vendors to enter, maintain and certify their Vendor Responsibility Questionnaire. Once the questionnaire is certified, it is available for review by the State contracting entity.
Also, after the contract is awarded, both the vendor and State contracting entity can view the status of the contract once it’s submitted for approval to the Office of the State Comptroller.
How to Make a Vendor Responsibility Determination
In making a vendor responsibility determination, you must assess whether the vendor has:
- appropriate financial, organization and operational capacity and controls;
- appropriate legal authority to do business in New York;
- a satisfactory record of integrity; and
- an acceptable performance record on past contracts.
You should consider any information that comes to your attention and work with the vendor to address any negative information.
Things to keep in mind:
How to Conduct a Vendor Responsibility Review
Before soliciting a procurement, you must decide whether you will conduct a vendor responsibility review for:
- all vendors as part of their bid or proposal submission; or
- only the vendor selected for the contract.
Be sure to take into account the time needed to conduct such a review. In the solicitation document, you should state that: