Common use of ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY Clause in Contracts

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) Xxxxxxxx, Inc. TIPS REFERENCE FORM 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 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 City of El Campo Xxxxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxxx.xxx 979.541.5000 City of Seabrook Xxxxx Xxxx xxxxx@xxxxxxxxxx.xxx 218.291.5688

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) Xxxxxxxx, Inc. Xxxxx Mechanical Services LLC TIPS REFERENCE FORM 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 Name Xxxxx Contact Email Valid Contact Phone City Hamshire-Fannett ISD Director of El Campo Xxxxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxxx.xxx 979.541.5000 City of Seabrook Maintenance and Operations - Xxxxx Xxxx xxxxx@xxxxxxxxxx.xxx 218.291.5688Xxxxxxx xxxxxxxx@xxxxx.xxx (000) 000-0000 Ext. 1102 Silsbee ISD Coordinator - Xxxxx Xxxxx xxxxx.xxxxx@xxxxxxxxxx.xxx (000) 000-0000

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, 230807 Academic and Materials (2 Part with JOC) Xxxxxxxx, Inc. Educational Goods and Services The Penworthy Company LLC TIPS REFERENCE FORM 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 three (53) references from five three 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 Name Xxxxx Contact Email Valid Contact Phone City of El Campo Xxxxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxxx.xxx 979.541.5000 City of Seabrook Cypress-Fairbanks Independent School District Xxxxxxx Xxxxxxx xxxxxxx.xxxxxxx@xxxxx.xxx 000-000-0000 Katy Independent School District Xxxxx Xxxx xxxxx@xxxxxxxxxx.xxx 218.291.5688Xxxxx xxxxxxxxxx@xxxxxxx.xxx 000-000-0000

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) XxxxxxxxDos Hermanos Construction, Inc. LLC TIPS REFERENCE FORM 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 City of El Campo Xxxxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxxx.xxx 979.541.5000 City of Seabrook Housing Authority Xxxxxxx Xxxxxxxxxxx Xxxxx Xxxx xxxxx@xxxxxxxxxx.xxx 218.291.5688Xxxxxxx xxxxxxxx@xxxx.xx 000-000-0000

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) Xxxxxxxx, Inc. Crailley Enterprises LLC TIPS REFERENCE FORM 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 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 Xxx Xxxxx Contact Email Valid Contact Phone University of North Texas Craig Zemmin Xxxxx.xxxxxx@xxx.xxx 000-000-0000 Wise County CO-OP Xxxx Xxxx xxxxx@xxxxxx.xxx 940-389-7334 February 1, 2023 RE: Crailley Enterprises, LLC To whom it may concern: We are pleased to have the opportunity to recommend Crailley Enterprises, LLC to you. We have bonded them since 2018. The have an established line of single bonds of $500,000, with an aggregate bonded work program of $1,000,000. All work references have indicated that Crailley Enterprises, LLC has performed as agreed and within the specified time. We should be able to handle any reasonable bond request by Crailley Enterprises, LLC subject to our underwriting guidelines and the execution of a contract mutually agreeable to all parties. We ask that you give Crailley Enterprises, LLC every consideration, and if you need additional information, please do not hesitate to call me at 000-000-0000. Insurors Indemnity Company is AM Best rated A-, Category VI, and is listed on the U.S. Treasury Department Circular 570 with a T-Listing of $3,274,000. Insurors Indemnity Company has reinsurance through Munich Reinsurance America, Inc. (AM Best rated A+, Category XV, T-Listing of $410,010,000). Sincerely, Xxxxxx X. Xxxxxxx Vice President N/A Xxxxxx X. Xxxxxxx of the City of El Campo Xxxxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxxx.xxx 979.541.5000 City Waco, State of Seabrook Xxxxx Xxxx xxxxx@xxxxxxxxxx.xxx 218.291.5688Texas 1st

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) Xxxxxxxx, Inc. Centric Mechanical Services LLC. TIPS REFERENCE FORM 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 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 Xxx Xxxxx Contact Email Valid Contact Phone City of El Campo Plano ISD Xxxx Xxxxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxxx.xxx 979.541.5000 City of Seabrook xxxx.xxxxxxxx@xxxx.xxx 000-000-0000 Plano ISD Xxxx Xxxxx Xxxx.xxxxx@xxxx.xxx 000-000-0000 Plano ISD Xxxx xxxxx@xxxxxxxxxx.xxx 218.291.5688Xxxxxxx xxxx.xxxxxxx@xxxx.xxx 000-000-0000

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) Xxxxxxxx, Inc. Synthetic Turf or Natural Zoche LLC TIPS REFERENCE FORM 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. active Do not include TIPS/Region 8 employees as a reference. reference The entities that you provide must be paying customers, not 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. years Customer Entity Name Enti Customer Contact Na Valid Contact Email Valid Contact Phone City of El Campo Xxxxxxx ISD Xxxx Xxxxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxxx.xxx 979.541.5000 City of Seabrook xxxxxxxx@xxxxxxxxxx.xxx 972.494.8780 Xxxxx ISD Xxxxx Xxxx xxxxx@xxxxxxxxxx.xxx 218.291.5688xxxxx@xxxxxxxx.xxx 903.965.5262