SPECIAL NOTE. State agencies may make purchases under this Requirements Contract up to $2500.00 using the state of Ohio payment card. Any purchase that exceeds $2500.00 will be made using the official state of Ohio purchase order (ADM- 0523). Any non-state agency, institution of higher education or Cooperative Purchasing member will use forms applicable to their respective agency. This Requirements Contract and any Amendments thereto are available from the DAS Web site at the following address: xxxx://xxx.xxxx.xxx/procure *Indicates Bid No. OT904516 that opened on 12/04/15 is added to this Contract, effective 01/01/16. Signed: Xxxxxx Xxxxx, Director CLAUSES TABLE OF CONTENTS Page 2 PAGE NO. Delivery and Acceptance 3 Award 5 Evaluation 5 *Specifications 7-14 *Contractor’s Index 16 CONTRACT ITEMS Xxxxxxx X. XxXxxxx Building 15 Xxxxx X. Xxxxxxx State Office Bldg. 15 Xxxxxx X. Xxxxxx Gov. Office 15 Xxxxxx Tower 15 Xxxx Xxxxx Tower 15 *Northwest Ohio Psychiatric Hospital 15 *Indicates this facility has been added to this contract, effective 01/01/2016 and change to Specifications and Contractor’s Index Pages. SPECIAL CONTRACT TERMS AND CONDITIONS FACILITY/ CONTACT INFORMATION SITE VISIT DATE AND TIME Xxxxxxx X. XxXxxxx Building 000 Xxxxxxx Xxxx. Toledo, OH 43604 xxxx.xxxxxxx@xxxx.xxx Xxxx Xxxxxxx (000) 000-0000 SITE VISIT (Please See Page 3. Instructions) Xxxxx X. Xxxxxxx State Office Bldg. 000 X. Xxxxxxxx Xxx. Cleveland, OH 44113 Xxxxxxx.xxxxxx@xxx.xxxx.xxx Xxxxxxx Xxxxxx (000) 000-0000 SITE VISIT (Please See Page 3. Instructions) Xxxxxx X. Xxxxxx Gov. Office Bldg. 000 Xxxxx Xxxx Xx. Xxxxx, XX 00000 Xxx.xxxxxxxxxx@xxxx.xxx Xxx Xxxxxxxxxx (000) 000-0000 SITE VISIT (Please See Page 3. Instructions) Xxxx Xxxxx Tower 00 Xxxxx Xxxx Xx. Xxxxxxxx, XX 00000 Xxxxxxxxx.Xxxxxxxx@xxxx.xxx Xxxxxxxxx Xxxxxxxx (000) 000-0000 SITE VISIT (Please See Page 3. Instructions) Xxxxxx Tower 00 X. Xxxxx Xxxxxx Xxxxxxxx, XX 00000 Xxxxx.xxxxxxxx@xxxx.xxx Xxxxx Xxxxxxxx (000)000-0000 SITE VISIT (Please See Page 3. Instructions) *Northwest Ohio Psychiatric Hospital (NOPH) 000 Xxxxx Xxxxxxx Xxxxxx Xxxxxx, XX 00000 Xxxxxx.xxxxxxx@xxx.xxxx.xxx Xxxxxx Xxxxxxx 000-000-0000 Ext. 4473 10:30 am Friday November 20, 2015 *Indicates this facility has been added to this contract, effective 01/01/2016.
SPECIAL NOTE. Items with a "N" in the "Included in MSA?" column require IBM owner to do the following: 1. Submit a Custom Purchase Letter and 2. Attach the EZForm with all the details and pricing / citing the BEID file, version 2.x (or where ever you got the information) to kickoff the AT&T special handling process. DSL feature pricing. AT&T Generally Available Service Schedule of Charges Billing Element(s) Included In MSA?
SPECIAL NOTE. All documents/ annexures submitted with the offer shall be properly annexed and placed in respective places of the offer as per enclosure list mentioned in the covering letter. BHEL shall not be responsible for any missing documents.
Examples of SPECIAL NOTE in a sentence
SPECIAL NOTE: State agencies may make purchases under this Requirements Contract up to $2500.00 using the state of Ohio payment card.
SPECIAL NOTE FOR NON-U.S. ACCOUNTS: With respect to assets custodied by Pershing ox xxx xxdersigned’s behalf, the undersigned acknowledges that income and capital gains or distributions to the undersigned from this account may be taxable in the undersigned’s home jurisdiction.
More Definitions of SPECIAL NOTE
SPECIAL NOTE. State agencies may make purchases under this Requirements Contract up to $2500.00 using the state of Ohio payment card. Any purchase that exceeds $2500.00 will be made using the official state of Ohio purchase order (ADM- 0523). Any non-state agency, institution of higher education or Cooperative Purchasing member will use forms applicable to their respective agency. Questions regarding this and/or the Requirements Contract may be directed to:
SPECIAL NOTE. Any Employee whose anniversary date falls between November 16th and November 30th shall be given service credit to November 30th for the first year of this calculation period.
SPECIAL NOTE. Level One, as described in 15.7 below, shall be the only level for such grievances unless the AFT finds the adjustment is not consistent with the terms and conditions of this Agreement, in which case the AFT may itself file the grievance at Level Two. If the District does not answer the grievance at Level One, however, the individual grievant may file at Level Two. Under no circumstances may an individual grievant take the grievance to arbitration: as provided below, arbitration is a step to be pursued at the sole discretion of the AFT.
SPECIAL NOTE. State agencies may make purchases under this Requirements Contract up to $2500.00 using the state of Ohio payment card. Any purchase that exceeds $2500.00 will be made using the official state of Ohio purchase order (ADM- 0523). Any non-state agency, institution of higher education or Cooperative Purchasing member will use forms applicable to their respective agency. Questions regarding this and/or the Requirements Contract may be directed to: Xxxxxxx Xxxxx, CPPB Xxxxxxx.xxxxx@xxx.xxxx.xxx This Requirements Contract and any Amendments thereto are available from the DAS website at the following address: xxxx://xxx.xxxx.xxx/procure *Indicates renewal through 03/31/15 Signed: Xxxxxx Xxxxx, Director Date *BID PRICE PAGE To provide qualified, professional court reporting services as stated herein, from February 1, 2012 through January 31, 2014.
SPECIAL NOTE. If You have paid by use of credit/debit card or directed the Company to xxxx Charges, fees or accounts to some other person, corporation, firm or organization who or which fails to make payment when due, you will immediately pay the full amount due to the Company on demand. Any disputes are to be directed to the Company and not the card issuer.
SPECIAL NOTE. The Xxxxxxxxxxx Education Association (Certified & Classified) is aware of the need to maintain the integrity of the group plans and will be informed of and will work closely with the school district administration on the need for maintenance of the proper numbers in each medically related group plans.
SPECIAL NOTE. The state of Ohio including but not limited to its agencies, boards, commissions, departments, state universities, state vocational schools, state community colleges of Ohio, and any entity authorized by law to use this GPC contract is not obligated to procure any product or services from this contract. This contract shall not be construed to prevent the state from purchasing products or services using other procurement methods as authorized by law.