ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation.
ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Xxxxxxxxx Flooring Company, Inc. All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not affiliates/partners/manufacturers/resellers, etc. You must provide below at least five (5) references from five different entity customers, preferably government or non- profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone Baldwin County Alabama Board of Xxx Xxxxxxx xxxxxxxx@xxxx.xxx 000-000-0000 Greeneville School District Xxxxxxx Xxxxxx xxxxxxx@xxxxxxxxx.xxx 000-000-0000 Sand Mountain Park & Amphitheater Xxxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxxxxxx.xxx 000-000-0000 Conroe Independent School District Xxxxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxx.xxx 000-000-0000 Spring ISD Xxxxx Xxxxxxxx xxxxxxxxx@xxxxxxxxx.xxx 000-000-0000 Navasota ISD Xxxxxx Xxxxxxxx xxxxxxxxx@xxxxxxxxxxx.xxx 000-000-0000 Brazosport ISD Xxxxxxx Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 St. Xxxxxx Xxxx Catholic School Xxxxx Xxxxxxxxx xxxxx.xxxxxxxxx@xxxxxxxxxx.xxx 000-000-0000 Xxxxxxxxx Xxxx Architects Xxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 Southeastern Louisiana University Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 TIPS permits Vendors to submit supplemental documentation and information (“Vendor Supplemental Information”) with their proposals to display to TIPS Member Customers thei...
ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: K&R Mechanical Services, LLC Vendor Authorized Signatory Name: Xxxxx Xxxxx Vendor Authorized Signatory Title: Vice President of Industrial Services Vendor Authorized Signatory Email: XXxxxx@xx-xxxx.xxx Vendor Address: 00000 Xxxxxx Xxxx, Suite B City: Houston State: TX Zip Code: 77066 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Reg...
ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. T I P S 230104 T r a d e s , L a b o r , a n d M J O C ) a t e r i a l s (2 P a r t w i t h C T I A l l r e q u e s t e d i n f o r m a t i o n m u s t b e t y p e d a n d u p l o a d e d i n E x c e l f o r m a t . T I P S w i l l r e a c h o u t v i a t h e e m a i l s p r o v i d e d m u s t b e c u r r e n t a n d a c t i v e . D o n o t i n c l u d e T I P S /R e g i o n 8 e m p l o y e e s a s a r e f e r e n c e . T h e e n t i t i e s t h a t y o u p r o v i d e m u Y o u m u s t p r o v i d e b e l o w a t l e a s t f i v e (5) r e f e r e n c e s f r o m f i v e d i f f e r e n t e n t i t y c u s t o m e r s , p r e f e r a b l y g o v e r n m e n t o C u s t o m e r E n t i t y N a m e C u s t o m e r C o n t a c t N a m e V a l i d C o n t a c t E m a i l V a l i d C o n t a c t P h o n e E x a m p l e : A B C U n i v e r s i t y D i r e c t o r J o h n D o e j d o e @a b c u n i v e r i s i t y .e d u800-111- 2222 BRIDGESTONE AMERICAS - Headquarters Xxxxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxxxxx.xxx ( 6 1 5 ) 3 1 HEWLETT PACKARD -Customer Experience Center Xxxxxxx Xxxxxxxxx xxxxxxx.xxxxxxxxx@ xxx.xxx ( 8 8 8 ) 2 0 XXXX DEERE - ISG facility Xxxx XxxXxxxxx emacmac1 1 @hotmail.c ( 3 0 9 ) 7 6 MasterCard Various World Wide Locations Xxxxxxx Xxxxxx Xxxxxxx_Xxxxxx@xxxxxxxxxx.xxx ( 6 3 6 ) 7 2 Texas Electric Cooperatives Xxxxx Xxxxxx xxxxxxx@xxxxx-xx.xxx ( 5 1 2 ) 8 6 XXXXX XXXXX Xxxxx Xxxxx xxxx.x.xxxxxx@xxxxxxxxxx.xxx ( 5 1 5 ) 2 1 USDC FOR SOUTHERN DISTRICT OF TEXAS Xxxxxx X. Xxxxxxx Xxxxxx_Xxxxxxx@xxx.xxxxxxxx.xxx ( 7 1 3 ) 2 5 DEPAUL UNIVERSITY Xx Xxxxxxx xxxxxxxx@xxxxxx.xxx ( 3 1 2 ) 3 6 MISSISSIPPI STATE UNIVERSITY - Xxxxx Xxxx Stadium Xxxxxx Xxxxxxx xxxxxxxx@ xxxxxxxxx.xxxxxxx.xxx ( 6 6 2 ) 3 2 s o p s t b (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor ...
ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) SSM Industries, Inc. All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not affiliates/partners/manufacturers/resellers, etc. You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone University of Pittsburgh Xxxx Xxxxxxxxx xxx0@xxxx.xxx 000-000-0000 ALCOSAN Xxxx Xxxxx xxxxxxx.xxxxx@xxxxxxx.xxx 412734-8359 Pittsburgh International Airport Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 University of Pittsburgh Medical Center (UPMC) Xxx Xxxxxxx xxxxxxxxx@xxxx.xxx 000-000-0000 Pittsburgh Public Schools Xxxxxx Xxxxx xxxxxx0@xxxxxxxxxx.xxx 000-000-0000 TIPS permits Vendors to submit supplemental documentation and information (“Vendor Supplemental Information”) with their proposals to display to TIPS Member Customers their qualifications, offerings, and special terms. The following documents are for marketing and informational purposes only. They are not terms of Vendor’s TIPS Contract. If the Vendor Supplemental Information herein contains any warranties, terms, or conditions, the TIPS Member Customer may review and determine whether or not those are applicable and acceptable for any TIPS purchase before proceeding. If the Vendor Supplemental Informati...
ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. officers, agents, representatives, contractors, assignees, designees, and TIPS Members from any and all claims, damages, and judgments involving infringement of patent, copyright, trade secrets, trade or services marks, and any other intellectual or intangible property rights and/or claims arising from the Vendor’s (including Vendor’s officers’, employees’, agents’, Authorized Resellers’, subcontractors’, licensees’, or invitees’) unauthorized use or distribution of Vendor Data and Property.
ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Positive Promotions, Inc. Vendor Authorized Signatory Name: Xxxx Xxxxxxxx Vendor Authorized Signatory Title: Sales Support Manager Vendor Authorized Signatory Email: xxxx@xxxxxxxxxxxxxxxxxx.xxx Vendor Address: 00 Xxxxxx Xxx City: Hauppauge
