Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Medical Clinic of Houston Xxxx Xxxxxxxxxx xxxxx@xxxxxxxxxx.xxx (713) 775−3065 Cornerstone Management Xxxxxxx Xxxxxxx Xxx Xxxxxxx rlorenzen@cornerstone−xxx.xxx (602) 824−3210 Keen Realty Group xxxxxxxx@xxxxxxxxxx.xxx (713) 620−8081 St. Marks Episcopal School & Church Xxxx Xxxxxxx XXXXXXX@XXXXX.XXX (713) 429−3740 Shell Deer Park Lab Xxxxx Xxxxxxxxx X.Xxxxxxxxx@xxxxx.xxx (832) 693−1626 April 2, 2020 Re: Polk Mechanical Company Bonding Capacity To Whom It May Concern: It is a please to share our experience and offer our recommendation to you on behalf of our client Polk Mechanical Company. The surety company for Polk Mechanical Company is Federal Insurance Company. Federal Insurance Company is listed in the Department of Treasury Listing of Approved Sureties and has an AM Best Rating of A++ (Superior) with a financial size category of XV ($2 Billion or greater). We have supported Polk Mechanical Company on single projects up to $40,000,000 with a total program of $80,000,000 and would favorably consider additional projects of similar size and scope subject to mutually acceptable contract terms and conditions. These figures are by no means a maximum; we would gladly consider amounts outside these parameters if requested by our client. As a demonstration of our confidence in the management, performance capabilities and financial strength of this entity, we welcome the opportunity to provide performance and payment bonds subject to our normal review of contract and bond documents, confirmation of financing, as well as other underwriting conditions in existence at the time of request. If we can be of further assistance, please feel free to contact us. Sincerely, Xxxx XxXxxxxx President Polk Mechanical Proposal Number: P00945 00000 Xxxxxx Xx Houston, TX 77066 Ph: 000-000-0000 Company Name Company Address City, State, Zip Code Contact Person Company Name Company Address City, State, Zip Code Contact Person OUR PRICE FOR THIS PROPOSAL IS $0.00 OUR PROPOSAL INCLUDES: Polk Mechanical Company proposes to furnish all necessary labor and material EXCLUSIONS: WARRANTY: Our warranty on work performed is one (1) year, parts and labor.
Appears in 1 contract
Samples: Vendor Agreement
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Medical Clinic Dallas Baptist University Xxxxxxxxx Xxxx xxxxxxxxx@xxx.xxx 214−516−5349 City Of Southlake Xxxxxxx Xxxxxx xxxxxxx@xxxxxxxxx.xx.xx 817−748−8312 City of Houston Grapevine Xxxx Xxxxxxxxxx xxxxx@xxxxxxxxxx.xxx Xxxxxx xxxxxxx@xxxxxxxxxxxxxxxxx.xxx 817−410−3593 City of Flowermound Xxxxxxx Xxxxxxxxx xxxxxxx.xxxxxxxxx@flower−xxxxx.xxx 972−874−6279 City Of Duncanville Xxxxxxx Xxxxxxxx xxxxxxxxx@xxxxxxxxxx.xxx 817−994−6269 200201 CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (713ESC8) 775−3065 Cornerstone Management Xxxxxxx Xxxxxxx Xxx Xxxxxxx rlorenzen@cornerstone−xxx.xxx IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (602) 824−3210 Keen Realty Group xxxxxxxx@xxxxxxxxxx.xxx (713) 620−8081 St. Marks Episcopal School & Church Xxxx Xxxxxxx XXXXXXX@XXXXX.XXX (713) 429−3740 Shell Deer Park Lab Xxxxx Xxxxxxxxx X.Xxxxxxxxx@xxxxx.xxx (832) 693−1626 April 2, 2020 Re: Polk Mechanical Company Bonding Capacity To Whom It May Concern: It is a please to share our experience and offer our recommendation to you on behalf of our client Polk Mechanical CompanyYou must include all the confidential information in the submitted proposal. The surety company for Polk Mechanical Company copy uploaded is Federal Insurance Company. Federal Insurance Company is listed to indicate which material in your proposal, if any, you deem confidential in the Department event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of Treasury Listing controlling statute(s) regarding any claim of Approved Sureties confidentiality and has an AM Best Rating shall not be liable for any release of A++ (Superiorinformation required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. Zenith Roofing Services LLC. Xxxxx Xxxxxx - President 0000 X. Xxxx Xx. Xxxx Xxxxx XX 00000 800-276-6344 I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) with a financial size category and I invoke my statutory rights to confidential treatment of XV ($2 Billion or greater)the enclosed materials. We have supported Polk Mechanical Company on single projects up to $40,000,000 with a total program of $80,000,000 and would favorably consider additional projects of similar size and scope subject to mutually acceptable contract terms and conditions. These figures are by no means a maximum; we would gladly consider amounts outside these parameters if requested by our client. As a demonstration of our confidence in the management, performance capabilities and financial strength of this entity, we welcome the opportunity to provide performance and payment bonds subject to our normal review of contract and bond documents, confirmation of financing, as well as other underwriting conditions in existence at the time of request. If we can be of further assistance, please feel free to contact us. Sincerely, Xxxx XxXxxxxx President Polk Mechanical Proposal Number: P00945 00000 Xxxxxx Xx Houston, TX 77066 Ph: 000-000-0000 Company Name Company Address City, State, Zip Code Contact Person Company Name Company Address City, State, Zip Code Contact Person OUR PRICE FOR THIS PROPOSAL IS $0.00 ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL INCLUDES: Polk Mechanical Company proposes THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMAITON REQUEST IS MADE FOR OUR PROPOSAL. Signature Date 04/20/20 I DO NOT CLAIM any of my proposal to furnish all necessary labor and material EXCLUSIONS: WARRANTY: Our warranty on work performed is one (1) yearbe confidential, parts and laborcomplete the section below.
Appears in 1 contract
Samples: Vendor Agreement
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Line Items REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Medical Clinic Center Point School District Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxxxxxxx.xx 870-356-2912 Pulaski Co. Special School District Xxxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxx.xxx 000-000-0000 Xxxxxx School District Xxxxxxx Xxxxxxxx xxxxxxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 Xxxxxx Municipal Airport Xxxx Xxxxx xxxx.xxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Xxxxxxxxx Xxxxxxxx Xxxxxxxx Xxxxxxx Xxxxx Xxxxxx xxxxx.xxxxxx@xxxxxx.xxx 479-205-1000 Arkansas State Police Xxxxx Xxxxxx xxxxx.xxxxxx@xxx.xxxxxxxx.xxx 000-000-0000 United Fence & Construction Company, Inc. Xxxx Xxxxx, VP of Houston Xxxx Operations 0000 X. Xxxxxxxxxx xxxxx@xxxxxxxxxx.xxx (713) 775−3065 Cornerstone Management Xxxxxxx Xxxxxxx Xxx Xxxxxxx rlorenzen@cornerstone−xxx.xxx (602) 824−3210 Keen Realty Group xxxxxxxx@xxxxxxxxxx.xxx (713) 620−8081 St. Marks Episcopal School Ave. North Little Rock AR 72114 501-945-1000 March 4, 2019 RE: Principal: United Fence & Church Xxxx Xxxxxxx XXXXXXX@XXXXX.XXX (713) 429−3740 Shell Deer Park Lab Xxxxx Xxxxxxxxx X.Xxxxxxxxx@xxxxx.xxx (832) 693−1626 April 2Construction Company, 2020 ReInc. Current Bonding Limits: Polk Mechanical Company Bonding Capacity To Whom It May Concern$4,000,000 single, $6,000,000 aggregate Providing Surety Needs Since: It is a please 2011 We are pleased to share our experience and offer our recommendation write to you on behalf concerning the above principal. We would anticipate no problems providing the customary performance and payment bonds for their normal scope of our client Polk Mechanical Companywork should they enter into a written contract. The surety company for Polk Mechanical this principal, Merchants Bonding Company is Federal Insurance Company. Federal Insurance Company is listed in the Department of Treasury Listing of Approved Sureties and has an AM Best Rating rated “A VIII” company and is an admitted surety in all states. Merchants Bonding Company also appears on the U.S. Treasury list of A++ (Superior) with a financial size category approved companies. Although this principal has our highest recommendation, execution of XV ($2 Billion or greater). We have supported Polk Mechanical Company on single projects up to $40,000,000 with a total program of $80,000,000 and any final bonds would favorably consider additional projects of similar size and scope be subject to mutually acceptable a review of the contract terms and conditions. These figures are by no means a maximum; we would gladly consider amounts outside these parameters if , including any requested by our client. As a demonstration of our confidence in the managementbond forms, performance capabilities and also their current financial strength of this entity, we welcome the opportunity to provide performance and payment bonds subject to our normal review of contract and bond documents, confirmation of financing, as well as other underwriting conditions in existence standing at the time of the request. If This letter is written for no consideration and is not a legally binding document or commitment to provide future bonds. Please contact us with any concerns or if we can be of further assistanceservice. Xxxx Xxxxxxx, please feel free Attorney-in-Fact State of Iowa ) County of Dallas ) On this 4th day of March, 2019 , before me personally appeared Xxxx Xxxxxxx , of Merchants Bonding Company, who being sworn, stated that he/she is Attorney-In-Fact for the surety and that he/she signed this instrument for the surety. Xxxxxx X. Gram , Notary Public My commission expires: April 1, 2020 6700 e+,(-' Pa*$-a/ e+, e+ (#'e+ l0 66 77l4 P (. L44 8 e+ (#'e+ l0506 54 8 %) % lLl 45 8L7L SUP 0174 (9/18) Commercial Fencing in Central Arkansas Whether you need commercial fencing for a commercial or industrial property or construction site, you will always get custom in-house construction from United Fence & Construction Company to contact usensure your fence looks exactly how you want it. SincerelySince 1953, Xxxx XxXxxxxx President Polk Mechanical Proposal Number: P00945 00000 Xxxxxx Xx Houstonwe have been Central Arkansas’ best option for high-quality, TX 77066 Ph: 000durable chain link fencing made from either steel or vinyl. We also customize and install ornamental iron fencing, temporary construction fencing, steel fencing, and vinyl fencing in a variety of designs. For more information about our commercial fencing options, browse the options below. Contact us now to or request a quote to learn how affordable the right security fencing can be! Chain Link Fences We offer chain link fence installations in both vinyl and steel options, working one-000on-0000 Company Name Company Address Cityone with you to custom design the fencing system you need at a competitive price. Our experienced customer service professionals can help you make the best choice in available chain link fence solutions for your property, State, Zip Code Contact Person Company Name Company Address City, State, Zip Code Contact Person OUR PRICE FOR THIS PROPOSAL IS $0.00 OUR PROPOSAL INCLUDES: Polk Mechanical Company proposes explaining the differences and benefits so you can make the decision that works best for you. Our highly-trained contractors offer accurate and efficient chain link fencing installations backed by comprehensive warranties for properties of all sizes. Our attention to furnish all necessary labor detail and material EXCLUSIONS: WARRANTY: Our warranty on work performed commitment to excellence is one (1) year, parts unsurpassed and laborwe pledge to always exceed our customers’ expectations.
Appears in 1 contract
Samples: Vendor Agreement
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Line Items REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Medical Clinic of Houston Xxxx Xxxxxxxxxx xxxxx@xxxxxxxxxx.xxx GRAND PRAIRIE ISD XXXX XXXXXX XXXX.XXXXXX@XXXXX.XXX (713000) 775−3065 Cornerstone Management Xxxxxxx Xxxxxxx Xxx Xxxxxxx rlorenzen@cornerstone−xxx.xxx (602) 824−3210 Keen Realty Group xxxxxxxx@xxxxxxxxxx.xxx (713) 620−8081 St. Marks Episcopal School & Church Xxxx Xxxxxxx XXXXXXX@XXXXX.XXX (713) 429−3740 Shell Deer Park Lab Xxxxx Xxxxxxxxx X.Xxxxxxxxx@xxxxx.xxx (832) 693−1626 April 2, 2020 Re: Polk Mechanical Company Bonding Capacity To Whom It May Concern: It is a please to share our experience and offer our recommendation to you on behalf of our client Polk Mechanical Company. The surety company for Polk Mechanical Company is Federal Insurance Company. Federal Insurance Company is listed in the Department of Treasury Listing of Approved Sureties and has an AM Best Rating of A++ (Superior) with a financial size category of XV ($2 Billion or greater). We have supported Polk Mechanical Company on single projects up to $40,000,000 with a total program of $80,000,000 and would favorably consider additional projects of similar size and scope subject to mutually acceptable contract terms and conditions. These figures are by no means a maximum; we would gladly consider amounts outside these parameters if requested by our client. As a demonstration of our confidence in the management, performance capabilities and financial strength of this entity, we welcome the opportunity to provide performance and payment bonds subject to our normal review of contract and bond documents, confirmation of financing, as well as other underwriting conditions in existence at the time of request. If we can be of further assistance, please feel free to contact us. Sincerely, Xxxx XxXxxxxx President Polk Mechanical Proposal Number: P00945 00000 Xxxxxx Xx Houston, TX 77066 Ph: 000-000-0000 Company GRAND PRAIRIE ISD XXXXX XXXXXXXX XXXXX.XXXXXXXX@XXXXX.XXX (000) 000-0000 MANSFIELD ISD XXXX XXXXXXXXXX XXXXXXXXXXXXXX@XXXXXXXX.XXX (000) 000-0000 TEXAS WORKORCE COMMISSION XXXXXXX XXXXXX XXXXXXX.XXXXXX@XXX.XXXXX.XX.XX (000) 000-0000 CCG LLC XXXX XXXXX XXXX@XXX-XXX.XXX (000) 000-0000 XXXXX AND ASSOCIATES XXXX XXXXX XXXXXX@XXXXXXXXXXXXXXX.XXX (000) 000-0000 XXXXXX XXXXX certify that I am the Secretary of the Corporation I, (Name Company of Corporate Secretary) XXXXXX XXXXX if available CORPORATE SEAL a a a SIGNATURE SIGNATURE DATE DATE FAILURE TO PROPERLY COMPLETE THIS FORM AND SUBMIT WITH YOUR RESPONSE MAY RESULT IN A WAIVER OF YOUR RIGHTS UNDER THE LAW TO MAINTAIN CONFIDENTIALITY TREATMENT OF SUBMITTED MATERIALS. If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), you must make a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include the confidential information in the submitted proposal as well, the copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Pricing of solicited product or service may be deemed as public information under Chapter 552 Texas Gov’t Code. The Office of Texas Attorney General shall make the final determination whether the information held by ESC8 and TIPS is confidential and exempt from public disclosure. I claim part of my proposal to be confidential and DO NOT desire to expressly waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. 000 XXXXXX XXXX #0000 XXXXX XXXX XX 2143540840 Address City, State, Zip Code Contact Person Company Name Company Address City, State, Zip Code Contact Person OUR PRICE FOR THIS PROPOSAL IS $0.00 City State ZIP Phone ATTACHED ARE COPIES OF PAGES OF CONFIDENTIAL MATERIAL FROM OUR PROPOSAL INCLUDES: Polk Mechanical Company proposes Signature Date 12-12-18 OR_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ If you do not claim any of your proposal to furnish all necessary labor and material EXCLUSIONS: WARRANTY: Our warranty on work performed is one (1) yearbe confidential, parts and laborcomplete the section below only.
Appears in 1 contract
Samples: Vendor Agreement
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Medical Clinic of Houston Xxxx Xxxxxxxxxx xxxxx@xxxxxxxxxx.xxx Fremont City Schools (7135 Buildings) 775−3065 Cornerstone Management Xxxxxxx Xxxxxxx Xxx Xxxxxxx rlorenzen@cornerstone−xxx.xxx (602) 824−3210 Keen Realty Group xxxxxxxx@xxxxxxxxxx.xxx (713) 620−8081 St. Marks Episcopal School & Church Xxxx Xxxxxxx XXXXXXX@XXXXX.XXX (713) 429−3740 Shell Deer Park Lab Xxxxx Xxxxxxxxx X.Xxxxxxxxx@xxxxx.xxx (832) 693−1626 April 2, 2020 Re: Polk Mechanical Company Bonding Capacity To Whom It May Concern: It is a please to share our experience and offer our recommendation to you on behalf of our client Polk Mechanical Company. The surety company for Polk Mechanical Company is Federal Insurance Company. Federal Insurance Company is listed in the Department of Treasury Listing of Approved Sureties and has an AM Best Rating of A++ (Superior) with a financial size category of XV ($2 Billion or greater). We have supported Polk Mechanical Company on single projects up to $40,000,000 with a total program of $80,000,000 and would favorably consider additional projects of similar size and scope subject to mutually acceptable contract terms and conditions. These figures are by no means a maximum; we would gladly consider amounts outside these parameters if requested by our client. As a demonstration of our confidence in the management, performance capabilities and financial strength of this entity, we welcome the opportunity to provide performance and payment bonds subject to our normal review of contract and bond documents, confirmation of financing, as well as other underwriting conditions in existence at the time of request. If we can be of further assistance, please feel free to contact us. Sincerely, Xxxx XxXxxxxx President Polk Mechanical Proposal Number: P00945 00000 Xxxxxx Xx Houston, TX 77066 Ph: w/Gilbane Building Co. xxxxxxxx@xxxxxxx.xx.xxx 000-000-0000 Company Name Company Address CitySt. Xxxxxxxx Early Learning Center Xxxxx Xxxxxxx w/Dunlop & Xxxxxxxx, StateIn xxxxxxxx@xxxxxxxxxxxxxxxxx.xxx 000-000-0000 Xxxxxxxxx Valley Center Xxxx Xxxxx w/Xxxxxx Construction x.xxxxx@xxxxxx.xxxxxxxxxxxx.xxx 000-000-0000 Xxxxxx Canning Xxxx Xxxxxx xxxxxxxx@xxxxxx.xxx 419-693-0531 Xxxxxx Roofing Maintenance, Zip Inc. Xxxxx Xxxxxx Treasurer CORPORATE SEAL if available SIGNATURE IGNATURE March 16, 2021 DATE Xxxxxx Roofing Maintenance, Inc. Xxxxx Xxxxxx, Treasurer 0000 Xxxxx Xxxxx 000 X Xxxxx XX 00000 419-639-2761 ALL VENDORS MUST COMPLETE THE ABOVE SECTION CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code Contact Person Company Name Company Address Cityor other law(s), Stateyou must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, Zip name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. ALL VENDORS MUST COMPLETE ONE OF THE TWO OPTIONS BELOW. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Contact Person OUR PRICE FOR Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. IF CLAIMING PARTS OF YOUR PROPOSAL CONFIDENTIAL, YOU MUST ATTACH THE SHEETS TO THIS PROPOSAL IS $0.00 FORM AND LIST THE NUMBER OT TOTAL PAGES THAT ARE CONFIDENTIAL. ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL INCLUDES: Polk Mechanical Company proposes THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMATION REQUEST IS MADE FOR OUR PROPOSAL. Signature Date I DO NOT CLAIM any of my proposal to furnish all necessary labor and material EXCLUSIONS: WARRANTY: Our warranty on work performed is one (1) yearbe confidential, parts and laborcomplete the section below.
Appears in 1 contract
Samples: Vendor Agreement
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Medical Clinic of Houston Xxxx Xxxxxxxxxx xxxxx@xxxxxxxxxx.xxx (713) 775−3065 Cornerstone Management Xxxxxxx Xxxxxxx Xxx Xxxxxxx rlorenzen@cornerstone−xxx.xxx (602) 824−3210 Keen Realty Group xxxxxxxx@xxxxxxxxxx.xxx (713) 620−8081 St. Marks Episcopal School & Church Xxxx Xxxxxxx XXXXXXX@XXXXX.XXX (713) 429−3740 Shell Deer Park Lab Marquette University Xxxxx Xxxxxxxxx X.Xxxxxxxxx@xxxxx.xxx (832) 693−1626 April 2, 2020 Re: Polk Mechanical Company Bonding Capacity To Whom It May Concern: It is a please to share our experience and offer our recommendation to you on behalf of our client Polk Mechanical Company. The surety company for Polk Mechanical Company is Federal Insurance Company. Federal Insurance Company is listed in the Department of Treasury Listing of Approved Sureties and has an AM Best Rating of A++ (Superior) with a financial size category of XV ($2 Billion or greater). We have supported Polk Mechanical Company on single projects up to $40,000,000 with a total program of $80,000,000 and would favorably consider additional projects of similar size and scope subject to mutually acceptable contract terms and conditions. These figures are by no means a maximum; we would gladly consider amounts outside these parameters if requested by our client. As a demonstration of our confidence in the management, performance capabilities and financial strength of this entity, we welcome the opportunity to provide performance and payment bonds subject to our normal review of contract and bond documents, confirmation of financing, as well as other underwriting conditions in existence at the time of request. If we can be of further assistance, please feel free to contact us. Sincerely, Xxxx XxXxxxxx President Polk Mechanical Proposal Number: P00945 00000 Xxxxxx Xx Houston, TX 77066 Ph: Xxxxx xxxxx.xxxxx@xxxxxxxxx.xxx 000-000-0000 Company Wauwatosa School District Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxx.x00.xx.xx 000-000-0000 Milwaukee Kickers Xxxxxx Xxxxxx Xxxxx XxxxxxXX@xxxx.xxx 000-000-0000 Marquette University High School Bob Herman xxxxxx@xxxx.xxx 000-000-0000 Rockford Park District- Score Xxxxx Xxxxxx XxxxxXxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx 000-000-0000 Keeper Goals: A Division of Demand & Precision Xxxxxxx Xxxxxx certify that I am the Secretary of the Corporation I, (Name Company Address City, State, Zip Code Contact Person Company Name Company Address City, State, Zip Code Contact Person OUR PRICE FOR THIS PROPOSAL IS $0.00 OUR PROPOSAL INCLUDES: Polk Mechanical Company proposes to furnish all necessary labor and material EXCLUSIONS: WARRANTY: Our warranty on work performed is one (1of Corporate Secretary) year, parts and labor.Xxxx Xxxxxxxx CORPORATE SEAL if available SIGNATURE 3/19/2020 DATE 181101-3132
Appears in 1 contract
Samples: Vendor Agreement
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Medical Clinic Southwest Keys Xxxxxx Xxxxxx xxxxxxx@xxxxx.xxx 956−579−7941 CHS Xxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxx.xxx 956−238−7055 Xxxx Catepillar Xxxx Xxxxxx xxxx.xxxxxx@xxxxxxx.xxx 956−200−8271 Texas Juvenile Justice Department Xxxxxxx Xxxxxxxxx xxxxxxx.xxxxxxxxx@xxxx.xxxxx.xxx 956−221−2053 Keurig Xx Xxxxxx Gilbert Resendiz xxxxxxx.xxxxxxxx@xxxx.xxx 956−410−9996 000 Xxx Xx. San Benito TX 78586 956-456-1363 ALL VENDORS MUST COMPLETE THE ABOVE SECTION CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of Houston Xxxx Xxxxxxxxxx xxxxx@xxxxxxxxxx.xxx your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (713) 775−3065 Cornerstone Management Xxxxxxx Xxxxxxx Xxx Xxxxxxx rlorenzen@cornerstone−xxx.xxx (602) 824−3210 Keen Realty Group xxxxxxxx@xxxxxxxxxx.xxx (713) 620−8081 St. Marks Episcopal School & Church Xxxx Xxxxxxx XXXXXXX@XXXXX.XXX (713) 429−3740 Shell Deer Park Lab Xxxxx Xxxxxxxxx X.Xxxxxxxxx@xxxxx.xxx (832) 693−1626 April 2, 2020 Re: Polk Mechanical Company Bonding Capacity To Whom It May Concern: It is a please to share our experience and offer our recommendation to you on behalf of our client Polk Mechanical CompanyYou must include all the confidential information in the submitted proposal. The surety company for Polk Mechanical Company copy uploaded is Federal Insurance Company. Federal Insurance Company is listed to indicate which material in your proposal, if any, you deem confidential in the Department event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of Treasury Listing controlling statute(s) regarding any claim of Approved Sureties confidentiality and has an AM Best Rating shall not be liable for any release of A++ (Superiorinformation required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. ALL VENDORS MUST COMPLETE ONE OF THE TWO OPTIONS BELOW. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) with a financial size category and I invoke my statutory rights to confidential treatment of XV ($2 Billion or greater)the enclosed materials. We have supported Polk Mechanical Company on single projects up to $40,000,000 with a total program of $80,000,000 and would favorably consider additional projects of similar size and scope subject to mutually acceptable contract terms and conditionsIF CLAIMING PARTS OF YOUR PROPOSAL CONFIDENTIAL, YOU MUST ATTACH THE SHEETS TO THIS FORM AND LIST THE NUMBER OT TOTAL PAGES THAT ARE CONFIDENTIAL. These figures are by no means a maximum; we would gladly consider amounts outside these parameters if requested by our client. As a demonstration of our confidence in the management, performance capabilities and financial strength of this entity, we welcome the opportunity to provide performance and payment bonds subject to our normal review of contract and bond documents, confirmation of financing, as well as other underwriting conditions in existence at the time of request. If we can be of further assistance, please feel free to contact us. Sincerely, Xxxx XxXxxxxx President Polk Mechanical Proposal Number: P00945 00000 Xxxxxx Xx Houston, TX 77066 Ph: 000-000-0000 Company Name Company Address City, State, Zip Code Contact Person Company Name Company Address City, State, Zip Code Contact Person OUR PRICE FOR THIS PROPOSAL IS $0.00 ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL INCLUDES: Polk Mechanical Company proposes THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMATION REQUEST IS MADE FOR OUR PROPOSAL. Signature Date I DO NOT CLAIM any of my proposal to furnish all necessary labor and material EXCLUSIONS: WARRANTY: Our warranty on work performed is one (1) yearbe confidential, parts and laborcomplete the section below.
Appears in 1 contract
Samples: Vendor Agreement
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Line Items REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Medical Clinic City of Houston Xxxx Xxxxxxxxxx xxxxx@xxxxxxxxxx.xxx (713) 775−3065 Cornerstone Management Xxxxxxx Xxxxxxx Xxx Xxxxxxx rlorenzen@cornerstone−xxx.xxx (602) 824−3210 Keen Realty Group xxxxxxxx@xxxxxxxxxx.xxx (713) 620−8081 St. Marks Episcopal School & Church Xxxx Xxxxxxx XXXXXXX@XXXXX.XXX (713) 429−3740 Shell Deer Park Lab Xxxxx Xxxxxxxxx X.Xxxxxxxxx@xxxxx.xxx (832) 693−1626 April 2, 2020 Re: Polk Mechanical Company Bonding Capacity To Whom It May Concern: It is a please to share our experience and offer our recommendation to you on behalf of our client Polk Mechanical Company. The surety company for Polk Mechanical Company is Federal Insurance Company. Federal Insurance Company is listed in the Department of Treasury Listing of Approved Sureties and has an AM Best Rating of A++ (Superior) with a financial size category of XV ($2 Billion or greater). We have supported Polk Mechanical Company on single projects up to $40,000,000 with a total program of $80,000,000 and would favorably consider additional projects of similar size and scope subject to mutually acceptable contract terms and conditions. These figures are by no means a maximum; we would gladly consider amounts outside these parameters if requested by our client. As a demonstration of our confidence in the management, performance capabilities and financial strength of this entity, we welcome the opportunity to provide performance and payment bonds subject to our normal review of contract and bond documents, confirmation of financing, as well as other underwriting conditions in existence at the time of request. If we can be of further assistance, please feel free to contact us. Sincerely, Xxxx XxXxxxxx President Polk Mechanical Proposal Number: P00945 00000 Xxxxxx Xx Houston, TX 77066 Ph: Arlington Public Works Chong Rim Xxxxx.Xxx@xxxxxxxxxxx.xxx 000-000-0000 Company Name Company Address CityArlington Parks & Recreation Dept. Jadey James xxxxx.xxxxx@xxxxxxxxxxx.xxx 000-000-0000 Collin County Xxxxx Xxxxxx xxxxxxx@xx.xxxxxx.xx.xx 000-000-0000 Boy Scouts of America Xxxxx Xxxxxxx Xxxxxxxx@XxxXXX.xxx 000-000-0000 City of Colleyville Fire Dept. Chief Xxxxx Xxxxx Xxxxxx@xxxxxxxxxxx.xxx 000-000-0000 Xxxxxxx Youth Enrichment Services Xxxxx Xxx xxxx@xxxxxxxxxxxx.xxx 000-000-0000 City of Arlington Facilities Services Xxxx Xxxxxxxxx Xxxx.Xxxxxxxxx@xxxxxxxxxxx.xxx 817.507.6263 The Texas Comptroller of Public Accounts (CPA) administers the Statewide Historically Underutilized Business (HUB) Program for the State of Texas, Statewhich includes certifying minority, Zip Code Contact Person Company Name Company Address Citywoman, Stateand service disabled veteran-owned businesses as HUBs and facilitates the use of HUBs in state procurement and provides them with information on the state's procurement process. We are pleased to inform you that your application for certification/re-certification as a HUB has been approved. Your company's profile is listed in the State of Texas HUB Directory and may be viewed online at xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp. Provided that your company continues to meet HUB eligibility requirements, Zip Code Contact Person OUR PRICE FOR THIS PROPOSAL IS $0.00 OUR PROPOSAL INCLUDESthe attached HUB certificate is valid for the time period specified. You must notify the HUB Program in writing of any changes affecting your company’s compliance with the HUB eligibility requirements, including changes in ownership, day-to-day management, control and/or principal place of business. Note: Polk Mechanical Company proposes Any changes made to furnish all necessary labor your company’s information may require the HUB Program to re-evaluate your company’s eligibility. Please visit our website at xxxx://xxxxxxxxxxx.xxxxx.xxx/procurement/prog/hub/ and material EXCLUSIONSreference our publications (i.e. Grow Your Business pamphlet, HUB Brochure and Vendor Guide) providing addition information on state procurement resources that can increase your company’s chances of doing business with the state. Thank you for your participation in the HUB Program! If you have any questions, you may contact a HUB Program representative at 000-000-0000 or toll-free in Texas at 0-000-000-0000. Certificate/VID Number: WARRANTY1274820609600 File/Vendor Number: Our warranty on work performed is one (1) year, parts and labor.470045 Approval Date: 24-MAY-2018 Scheduled Expiration Date: 24-MAY-2022
Appears in 1 contract
Samples: Vendor Agreement
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Medical Clinic of Houston Xxxxxx Western Construction Xxxxxxx X. Xxxx Xxxxxxxxxx xxxxx@xxxxxxxxxx.xxx (713) 775−3065 Cornerstone Management Xxxxxxx Xxxxxxx Xxx Xxxxxxx rlorenzen@cornerstone−xxx.xxx (602) 824−3210 Keen Realty Group xxxxxxxx@xxxxxxxxxx.xxx (713) 620−8081 St. Marks Episcopal School & Church Xxxx Xxxxxxx XXXXXXX@XXXXX.XXX (713) 429−3740 Shell Deer Park Lab Xxxxx Xxxxxxxxx X.Xxxxxxxxx@xxxxx.xxx (832) 693−1626 April 2, 2020 Re: Polk Mechanical Company Bonding Capacity To Whom It May Concern: It is a please to share our experience and offer our recommendation to you on behalf of our client Polk Mechanical Company. The surety company for Polk Mechanical Company is Federal Insurance Company. Federal Insurance Company is listed in the Department of Treasury Listing of Approved Sureties and has an AM Best Rating of A++ (Superior) with a financial size category of XV ($2 Billion or greater). We have supported Polk Mechanical Company on single projects up to $40,000,000 with a total program of $80,000,000 and would favorably consider additional projects of similar size and scope subject to mutually acceptable contract terms and conditions. These figures are by no means a maximum; we would gladly consider amounts outside these parameters if requested by our client. As a demonstration of our confidence in the management, performance capabilities and financial strength of this entity, we welcome the opportunity to provide performance and payment bonds subject to our normal review of contract and bond documents, confirmation of financing, as well as other underwriting conditions in existence at the time of request. If we can be of further assistance, please feel free to contact us. Sincerely, Xxxx XxXxxxxx President Polk Mechanical Proposal Number: P00945 00000 Xxxxxx Xx Houston, TX 77066 Ph: 000-000-0000 Company Patriot Construction Xxxxxx X. Xxxxxxx xxxxxxxx@xxx-xx.xxx 703-474-4966 Verizon Wireless Xxx Xxxxx xxx.xxxxxx@xxxxxxx.xxx 000-000-0000 ExteNet Systems Xxxxxx Xxxxxxxx xxxxxxxxx@xxxxxxxxxxxxxx.xxx 000-000-0000 Shield-E Xxxxxxx Xxxxxx xxxxxxx.xxxxxx@xxxxxxx-x.xxx 000-000-0000 Xxxxxxxxx Xxxxxxxxxxxx certify that I am the Secretary of the Corporation I, (Name Company Address Cityof Corporate Secretary) Vice President Of Sales and Operations CORPORATE SEAL if available G A SIGNATURE 3/18/21 DATE Salient Global Technologies Xxxxxxx X Xxx VP of Sales & Operations 00000 Xxx Xx Dallas TX 75299 972-942-2584 ALL VENDORS MUST COMPLETE THE ABOVE SECTION CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, StateCHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), Zip you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. ALL VENDORS MUST COMPLETE ONE OF THE TWO OPTIONS BELOW. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Contact Person Company Name Company Address CitySec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. IF CLAIMING PARTS OF YOUR PROPOSAL CONFIDENTIAL, State, Zip Code Contact Person OUR PRICE FOR YOU MUST ATTACH THE SHEETS TO THIS PROPOSAL IS $0.00 FORM AND LIST THE NUMBER OT TOTAL PAGES THAT ARE CONFIDENTIAL. ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL INCLUDES: Polk Mechanical Company proposes THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMATION REQUEST IS MADE FOR OUR PROPOSAL. Signature Date 2-25-2021 I DO NOT CLAIM any of my proposal to furnish all necessary labor and material EXCLUSIONS: WARRANTY: Our warranty on work performed is one (1) yearbe confidential, parts and laborcomplete the section below.
Appears in 1 contract
Samples: Vendor Agreement
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Medical Clinic Charleston County School District Xxxxx Xxxxxx xxxxx_xxxxxx@xxxxxxxxxx.x00.xx.xx (000)000-0000 Summerville Parks Dept Xxx Xxxxx xxxxxx@xxxxxxxxxxxxx.xxx 843.510.6014 City of Houston Xxxx Xxxxxxxxxx xxxxx@xxxxxxxxxx.xxx Charleston Xxx Xxxxxxxx xxxxxxxxx@xxxxxxxxxx-xx.xxx (713000) 775−3065 Cornerstone Management Xxxxxxx Xxxxxxx Xxx Xxxxxxx rlorenzen@cornerstone−xxx.xxx (602) 824−3210 Keen Realty Group xxxxxxxx@xxxxxxxxxx.xxx (713) 620−8081 St. Marks Episcopal School & Church Xxxx Xxxxxxx XXXXXXX@XXXXX.XXX (713) 429−3740 Shell Deer Park Lab Xxxxx Xxxxxxxxx X.Xxxxxxxxx@xxxxx.xxx (832) 693−1626 April 2, 2020 Re: Polk Mechanical Company Bonding Capacity To Whom It May Concern: It is a please to share our experience and offer our recommendation to you on behalf of our client Polk Mechanical Company. The surety company for Polk Mechanical Company is Federal Insurance Company. Federal Insurance Company is listed in the Department of Treasury Listing of Approved Sureties and has an AM Best Rating of A++ (Superior) with a financial size category of XV ($2 Billion or greater). We have supported Polk Mechanical Company on single projects up to $40,000,000 with a total program of $80,000,000 and would favorably consider additional projects of similar size and scope subject to mutually acceptable contract terms and conditions. These figures are by no means a maximum; we would gladly consider amounts outside these parameters if requested by our client. As a demonstration of our confidence in the management, performance capabilities and financial strength of this entity, we welcome the opportunity to provide performance and payment bonds subject to our normal review of contract and bond documents, confirmation of financing, as well as other underwriting conditions in existence at the time of request. If we can be of further assistance, please feel free to contact us. Sincerely, Xxxx XxXxxxxx President Polk Mechanical Proposal Number: P00945 00000 Xxxxxx Xx Houston, TX 77066 Ph: 000-000-0000 Company Name Company Address CityNorth Xxxxxxx Xxxxx Dept Xxxx Xxxxx xxxxxx@xxxxxxxxxxxx.xxx 803.441.4301 Xxxxx Towing Xxx Xxxxxx xxxx@xxxxxxxx.xxx (000) 000-0000 Lowcountry Environmental, StateLLC (DBA SuperGreen Solutions of Charleston) Xxxxxx Xxxxxxx, Zip Owner 0000 Xxxxxxxxx Xx Xxxxxxxxxx SC 29492 843-790-4365 ALL VENDORS MUST COMPLETE THE ABOVE SECTION CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code Contact Person Company Name Company Address Cityor other law(s), Stateyou must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, Zip name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Contact Person OUR PRICE FOR Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. IF CLAIMING PARTS OF YOUR PROPOSAL CONFIDENTIAL, YOU MUST ATTACH THE SHEETS TO THIS PROPOSAL IS $0.00 FORM AND LIST THE NUMBER OT TOTAL PAGES THAT ARE CONFIDENTIAL. ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL INCLUDES: Polk Mechanical Company proposes THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMATION REQUEST IS MADE FOR OUR PROPOSAL. Signature Date I DO NOT CLAIM any of my proposal to furnish all necessary labor and material EXCLUSIONS: WARRANTY: Our warranty on work performed is one (1) yearbe confidential, parts and laborcomplete the section below.
Appears in 1 contract
Samples: Tips Vendor Agreement
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response REFERENCES CHOICE CONSULTING, LLC Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Medical Clinic of Houston Xxxx Xxxxxxxxxx xxxxx@xxxxxxxxxx.xxx (713) 775−3065 Cornerstone Management Xxxxxxx Xxxxxxx Xxx Xxxxxxx rlorenzen@cornerstone−xxx.xxx (602) 824−3210 Keen Realty Group xxxxxxxx@xxxxxxxxxx.xxx (713) 620−8081 St. Marks Episcopal School & Church Xxxx Xxxxxxx XXXXXXX@XXXXX.XXX (713) 429−3740 Shell Deer Park Lab Xxxxx Xxxxxxxxx X.Xxxxxxxxx@xxxxx.xxx (832) 693−1626 April 2, 2020 Re: Polk Mechanical Company Bonding Capacity To Whom It May Concern: It is a please to share our experience and offer our recommendation to you on behalf of our client Polk Mechanical Company. The surety company for Polk Mechanical Company is Federal Insurance Company. Federal Insurance Company is listed in the Department of Treasury Listing of Approved Sureties and has an AM Best Rating of A++ (Superior) with a financial size category of XV ($2 Billion or greater). We have supported Polk Mechanical Company on single projects up to $40,000,000 with a total program of $80,000,000 and would favorably consider additional projects of similar size and scope subject to mutually acceptable contract terms and conditions. These figures are by no means a maximum; we would gladly consider amounts outside these parameters if requested by our client. As a demonstration of our confidence in the management, performance capabilities and financial strength of this entity, we welcome the opportunity to provide performance and payment bonds subject to our normal review of contract and bond documents, confirmation of financing, as well as other underwriting conditions in existence at the time of request. If we can be of further assistance, please feel free to contact us. Sincerely, Xxxx XxXxxxxx President Polk Mechanical Proposal Number: P00945 00000 Xxxxxx Xx Houston, TX 77066 Ph: Texas A&M University Grady Winkler xxxxx.xxxxxxx@xxxxxxx.xxx 000-000-0000 Company Temple ISD Xxx Xxxx xxxxxxx.xxxx@xxxx.xxx 000-000-0000 Xxx Houston State University Xxxxx House xxxxxxx@xxxx.xxx 000-000-0000 Choice Consulting, LLC Xxxxx Plant certify that I am the Secretary of the Corporation I, (Name Company Address City, State, Zip Code Contact Person Company Name Company Address City, State, Zip Code Contact Person OUR PRICE FOR THIS PROPOSAL IS $0.00 OUR PROPOSAL INCLUDES: Polk Mechanical Company proposes to furnish all necessary labor and material EXCLUSIONS: WARRANTY: Our warranty on work performed is one (1of Corporate Secretary) year, parts and labor.Xxxxx Plant Vice President CORPORATE SEAL if available SIGNATURE 4-2-2020 DATE 200201
Appears in 1 contract
Samples: Vendor Agreement
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Nacogdoches ISD Xxxxx XxXxx xxxxxx@xxxxxx.xxx 000-000-0000 x Woden ISD Xxxxx Xxxxxx xxxxxxx@xxxxxxxx.xxx 936-564-2073 Xxxxxx ISD Xxxxx Xxxxxxx xxxxxxxx@xxxxxxxxx.xxx 000-000-0000 Xxxxxxx X. Xxxxxx State University Xxxxxxx XxXxxx xxxxxxx@xxxxx.xxx 000-000-0000 Xxxxxxx X. Xxxxxx State University Xxxxx Xxxxxxxxx xxxxxxxxxxx@xxxxx.xxx 000-000-0000 You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL Xxx Contractors, Inc. Xxxxxx X. Xxx, President X.X. Xxx 000000 Xxxxxxxxxxx XX 00000 936-564-6500 ALL VENDORS MUST COMPLETE THE ABOVE SECTION CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS REQUIRED Phone Medical Clinic GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of Houston Xxxx Xxxxxxxxxx xxxxx@xxxxxxxxxx.xxx your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (713) 775−3065 Cornerstone Management Xxxxxxx Xxxxxxx Xxx Xxxxxxx rlorenzen@cornerstone−xxx.xxx (602) 824−3210 Keen Realty Group xxxxxxxx@xxxxxxxxxx.xxx (713) 620−8081 St. Marks Episcopal School & Church Xxxx Xxxxxxx XXXXXXX@XXXXX.XXX (713) 429−3740 Shell Deer Park Lab Xxxxx Xxxxxxxxx X.Xxxxxxxxx@xxxxx.xxx (832) 693−1626 April 2, 2020 Re: Polk Mechanical Company Bonding Capacity To Whom It May Concern: It is a please to share our experience and offer our recommendation to you on behalf of our client Polk Mechanical CompanyYou must include all the confidential information in the submitted proposal. The surety company for Polk Mechanical Company copy uploaded is Federal Insurance Company. Federal Insurance Company is listed to indicate which material in your proposal, if any, you deem confidential in the Department event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of Treasury Listing controlling statute(s) regarding any claim of Approved Sureties confidentiality and has an AM Best Rating shall not be liable for any release of A++ (Superiorinformation required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. ALL VENDORS MUST COMPLETE ONE OF THE TWO OPTIONS BELOW. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) with a financial size category and I invoke my statutory rights to confidential treatment of XV ($2 Billion or greater)the enclosed materials. We have supported Polk Mechanical Company on single projects up to $40,000,000 with a total program of $80,000,000 and would favorably consider additional projects of similar size and scope subject to mutually acceptable contract terms and conditionsIF CLAIMING PARTS OF YOUR PROPOSAL CONFIDENTIAL, YOU MUST ATTACH THE SHEETS TO THIS FORM AND LIST THE NUMBER OT TOTAL PAGES THAT ARE CONFIDENTIAL. These figures are by no means a maximum; we would gladly consider amounts outside these parameters if requested by our client. As a demonstration of our confidence in the management, performance capabilities and financial strength of this entity, we welcome the opportunity to provide performance and payment bonds subject to our normal review of contract and bond documents, confirmation of financing, as well as other underwriting conditions in existence at the time of request. If we can be of further assistance, please feel free to contact us. Sincerely, Xxxx XxXxxxxx President Polk Mechanical Proposal Number: P00945 00000 Xxxxxx Xx Houston, TX 77066 Ph: 000-000-0000 Company Name Company Address City, State, Zip Code Contact Person Company Name Company Address City, State, Zip Code Contact Person OUR PRICE FOR THIS PROPOSAL IS $0.00 ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL INCLUDES: Polk Mechanical Company proposes THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMATION REQUEST IS MADE FOR OUR PROPOSAL. Signature Date I DO NOT CLAIM any of my proposal to furnish all necessary labor and material EXCLUSIONS: WARRANTY: Our warranty on work performed is one (1) yearbe confidential, parts and laborcomplete the section below.
Appears in 1 contract
Samples: Vendor Agreement
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Line Items REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Email Phone Medical Clinic of Houston Xxxx Xxxxxxxxxx xxxxx@xxxxxxxxxx.xxx Charleston County School District Xxxxxxxx (713Xxxxx) 775−3065 Cornerstone Management Xxxxxxxx xxxxxxxx_xxxxxxxx@xxxxxxxxxx.x00.xx.xx (843) 566‐1982 Army National Guard Fort Indiantown Gap, Pennsylvannia SSG Xxxxxxx Xxxxxxx Xxx Xxxxxxx rlorenzen@cornerstone−xxx.xxx xxxxxxx.x.xxxxxxx.mil@xxxx.xxx (602717) 824−3210 Keen Realty Group xxxxxxxx@xxxxxxxxxx.xxx 861‐3949 Horry County, SC S. Xxxxx Xxxxx XX xxxxxx@xxxxxxxxxxx.xxx (713843) 620−8081 St. Marks Episcopal School 915‐5300 n Maintenance & Church Xxxx Xxxxxxx XXXXXXX@XXXXX.XXX Workshops n Training Facilities & Range Towers n Offices & Administration n Warehouses & Storage n Renovation & Roofing n Guard Booths n Residences n Wood Frame n Fire Stations n Specialized projects (713Classrooms, Gyms, Medical Facilities) 429−3740 Shell Deer Park Lab Xxxxx Xxxxxxxxx X.Xxxxxxxxx@xxxxx.xxx (832) 693−1626 April 2361-10A 236115 357-11C 357-97 563-4 563-23 238910 238990 existing GSA contract, 2020 Re: Polk Mechanical Company Bonding Capacity To Whom It May Concern: It is a please to share our experience ensuring K-Con’s customers are receiving the Best Value and offer our recommendation to you on behalf of our client Polk Mechanical Company. The surety company for Polk Mechanical Company is Federal Insurance Company. Federal Insurance Company is listed in the Department of Treasury Listing of Approved Sureties and has an AM Best Rating of A++ (Superior) with a financial size category of XV ($2 Billion or greater). We have supported Polk Mechanical Company on single projects up to $40,000,000 with a total program of $80,000,000 and would favorably consider additional projects of similar size and scope subject to mutually acceptable contract terms and conditions. These figures are by no means a maximum; we would gladly consider amounts outside these parameters if requested by our client. As a demonstration of our confidence in the management, performance capabilities and financial strength of this entity, we welcome the opportunity to provide performance and payment bonds subject to our normal review of contract and bond documents, confirmation of financing, as well as other underwriting conditions in existence at the time of request. If we can be of further assistance, please feel free to contact us. Sincerely, Xxxx XxXxxxxx President Polk Mechanical Proposal Number: P00945 00000 Xxxxxx Xx Houston, TX 77066 Ph: 000-000-0000 Company Name Company Address City, State, Zip Code Contact Person Company Name Company Address City, State, Zip Code Contact Person OUR PRICE FOR THIS PROPOSAL IS $0.00 OUR PROPOSAL INCLUDES: Polk Mechanical Company proposes to furnish all necessary labor and material EXCLUSIONS: WARRANTY: Our warranty on work performed is one (1) year, parts and laborbest pricing available.
Appears in 1 contract
Samples: Vendor Agreement
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Xxxxxx County Xxxxx.XxXxxxx@xxx.xxxx.xxx xx_xxxxxxx@xx0.xxxx.xxx Xxxxx.Gwie@utsouthwestern xxx000000@xxxxxxxx.xxx xxxxxxx@xxxxx.xxx UT Southwestern Medical Clinic of Houston Center Xxxxx Xxxx Xxxxxxxxxx xxxxx@xxxxxxxxxx.xxx UT Dallas Xxxxx XxXxxxxx Lake Worth ISD Xxxxxx Xxxxxx within (713) 775−3065 Cornerstone Management Xxxxxxx Xxxxxxx Xxx Xxxxxxx rlorenzen@cornerstone−xxx.xxx 274−4427 (602972) 824−3210 Keen Realty Group xxxxxxxx@xxxxxxxxxx.xxx (713) 620−8081 St. Marks Episcopal School & Church Xxxx Xxxxxxx XXXXXXX@XXXXX.XXX (713) 429−3740 Shell Deer Park Lab Xxxxx Xxxxxxxxx X.Xxxxxxxxx@xxxxx.xxx (832) 693−1626 April 2883−2542 972−883−2478 817−306−4200 ext 1065 March 11, 2020 TIPS Texas Region 8 Education Service Center 0000 XX Xxx. 000 Xxxxx Xxxxxxxxx, Xxxxx 00000 Re: Polk Mechanical Xxx Construction and Maintenance Company Bonding Capacity DBA LMC Corporation Re: RCSP 200201 Trades, Labor and Materials (JOC) Estimated Value: $10,000,000.00 To Whom It May Concern: It is a please to share our experience XXXXX, XXXXXXXX & XXXXX INSURANCE AGENCY, LLC 0000 XXXXX XXXX XXXX, XXXXX 000 XXXXXXX, XXXXX 00000 TELEPHONE (000) 000-0000 FACSIMILE (000) 000-0000 We are the surety bonding agent for Xxx Construction and offer our recommendation to you on behalf Maintenance Company DBA LMC Corporation, of our client Polk Mechanical CompanyHouston, TX. In this capacity, we have become very familiar with their financial, management, and operational capabilities. Since 2012, Xxx Construction and Maintenance Company DBA LMC Corporationhas been bonded through The surety company for Polk Mechanical Guarantee Company is Federal Insurance Company. Federal Insurance Company is listed in the Department of Treasury Listing of Approved Sureties and North America USA (GCNA), which has an AM A.M. Best Rating of A++ A (SuperiorExcellent) with a financial size category Financial Size Category of XV IX ($2 Billion or greater250 Million to $500 Million). We have supported Polk Mechanical Company on GCNA has agreed to support performance and payment bonds for single projects up to $40,000,000 with 10,000,000 as long as these projects fit within a total program of $80,000,000 and would favorably consider additional projects of similar size and scope subject 20,000,000 aggregate work program. Please note that the decision to mutually acceptable contract terms and conditions. These figures are by no means a maximum; we would gladly consider amounts outside these parameters if requested by our client. As a demonstration of our confidence in the management, performance capabilities and financial strength of this entity, we welcome the opportunity to provide issue performance and payment bonds is a matter between Xxx Construction and Maintenance Company DBA LMC Corporationand GCNA, and will be subject to our normal the review and approval of the contract terms, conditions and bond documents, confirmation of financing, as well as other related underwriting conditions in existence criteria at the time of the request. If we can be of further assistanceWe assume no liability to third parties or to you if for any reason GCNA does not execute said bonds. We hold Xxx Construction and Maintenance Company DBA LMC Corporation in the highest possible regard and it is our pleasure and privilege to recommend them for your consideration. Very truly yours, please feel free to contact usXXXXX, XXXXXXXX & XXXXX INSURANCE AGENCY, LLC Xxxxx XxXxxx BM / ab INSURANCE / BONDS/ RISK MANAGEMENT Bvifdirg Refojiorships − Defiretirg Kote LMC C+0-+0a3#+* #2 a* a7a0d-7#**#*! J+b O0de0 C+*30az3 (J.O.C.) 2-ez#a'#23 a*d C++-e0a3#5e P40z"a2#*! -0+!0a) -a03#z#-a*3. SincerelyU*'#&e )a*9 +f +40 z+)-e3#3+02, Xxxx XxXxxxxx President Polk Mechanical Proposal NumberLMC 2e'“--e0f+0)2 4- 3+ F0% +f 3"e 7+0& d+*e +* a*9 !#5e* %+b; !#5#*! 42 !0ea3e0 /4a'#39 z+*30+', fa23e0 0e-2+*2e 3#)e2 a*d #*z0ea2ed z+23 2a5#*!2 0"x0 0x -a22 +*3+ +40 z423+)e02. W#3" + ze2 #* H+423+*, Da''a2, Ia* A*3+*#+, C+0-42 7he2Ofð H€rty H. MeIIon A¾€tds COAÆO ”OE G2ª2RAL CO%YRACYORS : P00945 00000 Xxxxxx Xx HoustonC"0#23# a*d X0'0x, TX 77066 Ph: 000-000-0000 Company Name Company Address City, State, Zip Code Contact Person Company Name Company Address City, State, Zip Code Contact Person OUR PRICE FOR THIS PROPOSAL IS $0.00 OUR PROPOSAL INCLUDES: Polk Mechanical Company proposes to furnish all necessary labor and material EXCLUSIONS: WARRANTY: Our warranty on work performed is one (1) year, parts and laborXXX #0 230a3e!#za''9 '+za3ed 3+ .0,0$xx xx H&u¡eC❑u,tr z+*2304z3#+* a*d )a#*3e*a*ze 2e05#ze2 3+ -4b(#z 2ez3+0 z'#e*32 az0+22 3"e 23a3e +f Te8a2 a*d 3"e 2400+4*d#*! a0ea2.
Appears in 1 contract
Samples: Vendor Agreement
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Medical Clinic Anchorage School District Linyi Long xxxx_xxxxx@xxxx00.xxx 000 000 0000 Fairbanks North Star Borough Xxxxx Xxxxx xxxxx.xxxxx@xxxx.xx 000 000 0000 City and Borough of Houston Juneau Xxxx Xxxxxxxxxx xxxxx@xxxxxxxxxx.xxx Xxxxx xxxx.xxxxx@xxxxxx.xxx 000 000 0000 Albany School Dist. Xxxxx Xxxxx xxxxxxxxxxx@xxxx-xxxx.xxx (713000) 775−3065 Cornerstone Management Xxxxxxx Xxxxxxx Xxx Xxxxxxx rlorenzen@cornerstone−xxx.xxx (602) 824−3210 Keen Realty Group xxxxxxxx@xxxxxxxxxx.xxx (713) 620−8081 St. Marks Episcopal School & Church Xxxx Xxxxxxx XXXXXXX@XXXXX.XXX (713) 429−3740 Shell Deer Park Lab Xxxxx Xxxxxxxxx X.Xxxxxxxxx@xxxxx.xxx (832) 693−1626 April 2, 2020 Re: Polk Mechanical Company Bonding Capacity To Whom It May Concern: It is a please to share our experience and offer our recommendation to you on behalf of our client Polk Mechanical Company. The surety company for Polk Mechanical Company is Federal Insurance Company. Federal Insurance Company is listed in the Department of Treasury Listing of Approved Sureties and has an AM Best Rating of A++ (Superior) with a financial size category of XV ($2 Billion or greater). We have supported Polk Mechanical Company on single projects up to $40,000,000 with a total program of $80,000,000 and would favorably consider additional projects of similar size and scope subject to mutually acceptable contract terms and conditions. These figures are by no means a maximum; we would gladly consider amounts outside these parameters if requested by our client. As a demonstration of our confidence in the management, performance capabilities and financial strength of this entity, we welcome the opportunity to provide performance and payment bonds subject to our normal review of contract and bond documents, confirmation of financing, as well as other underwriting conditions in existence at the time of request. If we can be of further assistance, please feel free to contact us. Sincerely, Xxxx XxXxxxxx President Polk Mechanical Proposal Number: P00945 00000 Xxxxxx Xx Houston, TX 77066 Ph: 000-000-0000 Company Corvallis School Dist. Xxxxx Xxxxx xxxxx@xxx-xxxxxxxxx.xxx (000) 000-0000 Vancouver School Dist. Xxxxx Xxxx xxxxx.xxxx@professionalroofconsultants.c (000) 000-0000 Beaverton School Dist. Xxxx Xxxxx xxxx.xxxxx@professionalroofconsultants (000) 000-0000 Carlisle SynTec Rainproof Roofing Carlisle SynTec Interior Alaska Roofing Carlisle SynTec Coogen Construction Carlisle Syntec Umpqua Roofing Inc. Carlisle Syntec Xxxxxx Roofing of Oregon Carlisle Syntec Roof Toppers, Inc. Carlisle Syntec Umpqua Roofing Inc. Xxxxxx Xxxx Inc. Xxxxx Xxxxxxx certify that I am the Secretary of the Corporation I, (Name Company Address Cityof Corporate Secretary) Xxxxxxx Xxxxxx President CORPORATE SEAL if available SIGNATURE 3/17/2021 DATE Xxxxxx Xxxx Inc. Xxxxxxx Xxxxxx President 0000 X. Xxxxxxxxx Xxx Xxxxxxx XX 00000 206 619 0163 ALL VENDORS MUST COMPLETE THE ABOVE SECTION CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, StateCHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), Zip Code Contact Person Company Name Company Address Cityyou must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, Statename “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the submitted proposal. The copy uploaded is to indicate which material in your proposal, Zip Code Contact Person OUR PRICE FOR THIS PROPOSAL IS $0.00 OUR PROPOSAL INCLUDES: Polk Mechanical Company proposes if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Upon your claim and your defense to furnish all necessary labor the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and material EXCLUSIONS: WARRANTY: Our warranty on work performed held by ESC8 and TIPS is one (1) year, parts confidential and laborexempt from public disclosure.
Appears in 1 contract
Samples: Vendor Agreement
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Line Items REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Email Phone Medical Clinic of Houston Xxxx Xxxxxxxxxx xxxxx@xxxxxxxxxx.xxx Austin ISD Xxxxx Xxxxxxxx, CTO Xxxxx.Xxxxxxxx@xxxxxxxxx.xxx (713000) 775−3065 Cornerstone Management Xxxxxxx Xxxxxxx Xxx Xxxxxxx rlorenzen@cornerstone−xxx.xxx (602) 824−3210 Keen Realty Group xxxxxxxx@xxxxxxxxxx.xxx (713) 620−8081 St. Marks Episcopal School & Church Xxxx Xxxxxxx XXXXXXX@XXXXX.XXX (713) 429−3740 Shell Deer Park Lab Xxxxx Xxxxxxxxx X.Xxxxxxxxx@xxxxx.xxx (832) 693−1626 April 2, 2020 Re: Polk Mechanical Company Bonding Capacity To Whom It May Concern: It is a please to share our experience and offer our recommendation to you on behalf of our client Polk Mechanical Company. The surety company for Polk Mechanical Company is Federal Insurance Company. Federal Insurance Company is listed in the Department of Treasury Listing of Approved Sureties and has an AM Best Rating of A++ (Superior) with a financial size category of XV ($2 Billion or greater). We have supported Polk Mechanical Company on single projects up to $40,000,000 with a total program of $80,000,000 and would favorably consider additional projects of similar size and scope subject to mutually acceptable contract terms and conditions. These figures are by no means a maximum; we would gladly consider amounts outside these parameters if requested by our client. As a demonstration of our confidence in the management, performance capabilities and financial strength of this entity, we welcome the opportunity to provide performance and payment bonds subject to our normal review of contract and bond documents, confirmation of financing, as well as other underwriting conditions in existence at the time of request. If we can be of further assistance, please feel free to contact us. Sincerely, Xxxx XxXxxxxx President Polk Mechanical Proposal Number: P00945 00000 Xxxxxx Xx Houston, TX 77066 Ph: 000-000-0000 Company Name Company Address CityCypress-Fairbanks ISD Xxxxxxx Xxxxxxx, StateCTO XxxxxxxX.Xxxxxxx@xxxxx.xxx (000) 000-0000 Katy ISD Xxx Xxxxxxxxxxxxxx, Zip Code Contact Person Company Name Company Address CityDir of Technology xxxxxxxxxxxxxxxxxxxxx@xxxxxxx.xxx (000) 000-0000 Pasadena ISD Xxxxx Xxxxx, StateCTO (retired) x00xxxxx@xxxxxxx.xxx (000) 000-0000 Round Rock ISD Xxxx Xxxxxxxx, Zip Code Contact Person OUR PRICE FOR THIS PROPOSAL IS CTO xxxx_xxxxxxxx@xxxxxxxxxxxx.xxx (000) 000-0000 Temple ISD Xxxxx Xxxxxx, Dir of Technology xxxxx.xxxxxx@xxxx.xxx (000) 000-0000 RFP 170602 Consulting and Other Related Services Applicable to Grants, Subgrants, Cooperative Agreements, and Contracts Exceeding $0.00 OUR PROPOSAL INCLUDES: Polk Mechanical Company proposes 100,000 in Federal Funds. Submission of this certification is a prerequisite for making or entering into this transaction and is imposed by section 1352, Title 31, U.S. Code. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Any person who fails to furnish all necessary labor file the required certification shall be subject to a civil penalty of not less than $10,000 and material EXCLUSIONS: WARRANTY: Our warranty on work performed is one (1) yearnot more than $100,000 for each such failure. The undersigned certifies, parts to the best of his or her knowledge and labor.belief, that:
Appears in 1 contract
Samples: Vendor Agreement
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Line Items REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within serv the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Franklin and Sons, INC Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Medical Clinic of Houston Xxxx Xxxxxxxxxx xxxxx@xxxxxxxxxx.xxx (713) 775−3065 Cornerstone Management Prairie Grove School District Xxxxxxx Xxxxxxx Xxx Xxxxxxx rlorenzen@cornerstone−xxx.xxx (602) 824−3210 Keen Realty Group xxxxxxxx@xxxxxxxxxx.xxx (713) 620−8081 St. Marks Episcopal School & Church Xxxx Xxxxxxx XXXXXXX@XXXXX.XXX (713) 429−3740 Shell Deer Park Lab Xxxxx Xxxxxxxxx X.Xxxxxxxxx@xxxxx.xxx (832) 693−1626 April 2, 2020 Re: Polk Mechanical Company Bonding Capacity To Whom It May Concern: It is a please to share our experience and offer our recommendation to you on behalf of our client Polk Mechanical Company. The surety company for Polk Mechanical Company is Federal Insurance Company. Federal Insurance Company is listed in the Department of Treasury Listing of Approved Sureties and has an AM Best Rating of A++ (Superior) with a financial size category of XV ($2 Billion or greater). We have supported Polk Mechanical Company on single projects up to $40,000,000 with a total program of $80,000,000 and would favorably consider additional projects of similar size and scope subject to mutually acceptable contract terms and conditions. These figures are by no means a maximum; we would gladly consider amounts outside these parameters if requested by our client. As a demonstration of our confidence in the management, performance capabilities and financial strength of this entity, we welcome the opportunity to provide performance and payment bonds subject to our normal review of contract and bond documents, confirmation of financing, as well as other underwriting conditions in existence at the time of request. If we can be of further assistance, please feel free to contact us. Sincerely, Xxxx XxXxxxxx President Polk Mechanical Proposal Number: P00945 00000 Xxxxxx Xx Houston, TX 77066 Ph: xxxxxxx.xxxxx@xxxxxxxx.xxx 000-000-0000 Company Name Company Address CityFayetteville School District Xxxx Xxxxxxx xxxx.xxxxxxx@xxxxx.xxx 000-000-0000 Xxxxxx Public Schools Xxxx Xxxxxx xxxx.xxxxxx@xxxxx.xxx 000-000-0000 University of Arkansas Xxx Xxxxx xxxxxxxx@xxxx.xxx 000-000-0000 WHEREAS Xxxxxxxx and Son Inc., Stateherein called the “Roofing Installer”, Zip Code Contact Person Company Name Company Address City, State, Zip Code Contact Person OUR PRICE FOR THIS PROPOSAL IS $0.00 OUR PROPOSAL INCLUDEShas performed roofing and associated work (“work”) on the following project: Polk Mechanical Company proposes Owner: Project: Location: Work: Date of Completion: Warranty Period: Two (2) Years from AND WHEREAS Roofing Installer has contracted (either directly with Owner or indirectly as a subcontractor) to furnish all necessary labor warrant said work against leaks and material EXCLUSIONS: WARRANTY: Our warranty on work performed is one (1) year, parts faulty or defective materials and laborworkmanship for designed Warranty Period.
Appears in 1 contract
Samples: Vendor Agreement
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Medical Clinic BIRDVILLE INDEPENDENT SCHOOL DISTRICT XXXXX XXXXXXX xxxxx.xxxxxxx@xxxxxxxxxxxxxxxx.xxx 817.547.5851 GARLAND INDEPENDENT SCHOOL DISTRICT XXXXXX XXXXXXXXX xxxxxxxxxx@xxxxxxxxxx.xxx 214.394.6542 XXXXXXXX INDEPENDENT SCHOOL DISTRICT XXXXXX XXXXX xxxxxxx@xxxxxxxxxxx.xxx 469.302.4284 XXXXXXXX XXXXXXX-XXXXX certify that I am the Secretary of Houston Xxxx Xxxxxxxxxx xxxxx@xxxxxxxxxx.xxx the Corporation I, (713Name of Corporate Secretary) 775−3065 Cornerstone Management Xxxxxxx Xxxxxxx Xxx Xxxxxxx rlorenzen@cornerstone−xxx.xxx (602) 824−3210 Keen Realty Group xxxxxxxx@xxxxxxxxxx.xxx (713) 620−8081 St. Marks Episcopal School & Church Xxxx Xxxxxxx XXXXXXX@XXXXX.XXX (713) 429−3740 Shell Deer Park Lab Xxxxx Xxxxxxxxx X.Xxxxxxxxx@xxxxx.xxx (832) 693−1626 April 2, 2020 Re: Polk Mechanical Company Bonding Capacity To Whom It May Concern: It is a please to share our experience and offer our recommendation to you on behalf of our client Polk Mechanical Company. The surety company for Polk Mechanical Company is Federal Insurance Company. Federal Insurance Company is listed in the Department of Treasury Listing of Approved Sureties and has an AM Best Rating of A++ (Superior) with a financial size category of XV ($2 Billion or greater). We have supported Polk Mechanical Company on single projects up to $40,000,000 with a total program of $80,000,000 and would favorably consider additional projects of similar size and scope subject to mutually acceptable contract terms and conditions. These figures are by no means a maximum; we would gladly consider amounts outside these parameters CORPORATE SEAL if requested by our client. As a demonstration of our confidence in the management, performance capabilities and financial strength of this entity, we welcome the opportunity to provide performance and payment bonds subject to our normal review of contract and bond documents, confirmation of financing, as well as other underwriting conditions in existence at the time of request. If we can be of further assistance, please feel free to contact us. Sincerely, Xxxx XxXxxxxx President Polk Mechanical Proposal Number: P00945 00000 Xxxxxx Xx Houston, TX 77066 Ph: 000-000-0000 Company Name Company Address City, State, Zip Code Contact Person Company Name Company Address City, State, Zip Code Contact Person OUR PRICE FOR THIS PROPOSAL IS $0.00 OUR PROPOSAL INCLUDES: Polk Mechanical Company proposes to furnish all necessary labor and material EXCLUSIONS: WARRANTY: Our warranty on work performed is one (1) year, parts and labor.available SIGNATURE GNATURE DATE 200201
Appears in 1 contract
Samples: Vendor Agreement
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Line Items REFERENCES Allsports US, Inc. TIPS RSCP 181101 Job Order Contracting Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Medical Clinic Shoreline School District Xxx Xxxxxxx, AD xxx.xxxxxxx@xxxxxxxxxxxxxxxx.xxx (206) 393−4770 Bellevue School District Xxxx XxXxxx, Director of Houston Xxxx Xxxxxxxxxx xxxxx@xxxxxxxxxx.xxx Facilities and Operations xxxxxxxx@xxx000.xxx (713425) 775−3065 Cornerstone Management 456−4560 University of Washington Xxx Xxxxxxxx, Director of Events and Guest Services xxxxxxx@xx.xxx (206) 685−2570 City of Redmond Parks Xxxxx Xxxxxxxx, Xxxxx xxxxxxxxx@xxxxxxx.xxx (425) 556−2338 Seattle University Donny Harrell xxxxxxx@xxxxxxxx.xxx (425) 273−1606 Bellevue School District Xxxxxxx Xxxxxxx Xxx Xxxxxxx rlorenzen@cornerstone−xxx.xxx Xxxxxxxx xxxxxxxxx@xxx000.xxx (602425) 824−3210 Keen Realty Group xxxxxxxx@xxxxxxxxxx.xxx (713) 620−8081 St. Marks Episcopal School & Church Xxxx Xxxxxxx XXXXXXX@XXXXX.XXX (713) 429−3740 Shell Deer Park Lab Xxxxx Xxxxxxxxx X.Xxxxxxxxx@xxxxx.xxx (832) 693−1626 April 2246−3106 12/13/18 December 13, 2020 2018 Re: Polk Mechanical Company Bonding Bond Capacity To Whom It May Concern: It is a please to share our experience and offer our recommendation to you on behalf of our client Polk Mechanical Company. The surety company for Polk Mechanical Company is Federal Insurance Company. Federal Insurance Company is listed in the Department of Treasury Listing of Approved Sureties and has an AM Best Rating of A++ (Superior) with a financial size category of XV ($2 Billion or greater). We have supported Polk Mechanical Company on single projects up to $40,000,000 with a total program of $80,000,000 and would favorably consider additional projects of similar size and scope subject to mutually acceptable contract terms and conditions. These figures are by no means a maximum; we would gladly consider amounts outside these parameters if requested by our client. As a demonstration of our confidence in the managementAllsports US, performance capabilities and financial strength of this entity, we welcome the opportunity to provide performance and payment bonds subject to our normal review of contract and bond documents, confirmation of financing, as well as other underwriting conditions in existence at the time of request. If we can be of further assistance, please feel free to contact us. Sincerely, Xxxx XxXxxxxx President Polk Mechanical Proposal Number: P00945 00000 Xxxxxx Xx Houston, TX 77066 Ph: 000-000-0000 Company Name Company Address City, State, Zip Code Contact Person Company Name Company Address City, State, Zip Code Contact Person OUR PRICE FOR THIS PROPOSAL IS $0.00 OUR PROPOSAL INCLUDES: Polk Mechanical Company proposes to furnish all necessary labor and material EXCLUSIONS: WARRANTY: Our warranty on work performed is one (1) year, parts and labor.Inc. TIPS RSCS 181101 Job Order Contracting
Appears in 1 contract
Samples: Vendor Agreement
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within with the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Medical Clinic University of Houston Xxxx Xxxxxxxxxx xxxxx@xxxxxxxxxx.xxx Texas SW Med Center Xxxxx Xxxxxxx xxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx 000-000-0000 Tulsa Public Schools Xxxxx (713Bud) 775−3065 Cornerstone Management Xxxxxxx Xxxxxxx xxxxxxx@xxxxxxxxxxxx.xxx 918-370-1128 Xxxxxxxx Engineering (TCCCD NW Campus) Shree Maldiaar s xxxxxxx@xxxxxxxxxxxxxxxxxxx.xxx 000-000-0000 XX Xxx Xxxxxxx rlorenzen@cornerstone−xxx.xxx (602) 824−3210 Keen Realty Group xxxxxxxx@xxxxxxxxxx.xxx (713) 620−8081 St. Marks Episcopal School & Church Xxxx Xxxxxxx XXXXXXX@XXXXX.XXX (713) 429−3740 Shell Deer Park Lab 00000 Xxxx, Xxxxx Xxxxxxxxx X.Xxxxxxxxx@xxxxx.xxx (832) 693−1626 00000−4200 April 23, 2020 Corrosion Contract Resources, Inc. 0000 Xxxxxxxxx Xxxxx X Xxxxxxxxxx, XX 00000 Re: Polk Mechanical Company Bonding Capacity Surety Credit To Whom It May Concern: It is a please We are pleased to share our experience and offer our recommendation have the opportunity to you on behalf of our client Polk Mechanical Company. The surety company for Polk Mechanical Company is Federal Insurance Company. Federal Insurance Company is listed in the Department of Treasury Listing of Approved Sureties and has an AM Best Rating of A++ (Superior) with a financial size category of XV ($2 Billion or greater)recommend Corrosion Contract Resources, Inc., to you. We have supported Polk Mechanical Company on single projects up to $40,000,000 with a total program been the surety for this contractor for approximately 1 year. Single bonds of $80,000,000 350,000 have been approved for the contractor, with an aggregate bonded liability of $600,000. All work references have indicated that Corrosion Contract Resources, Inc., has performed as agreed and would favorably consider additional projects of similar size and scope subject within the specified time. We should be able to mutually acceptable contract terms and conditions. These figures are handle any reasonable bond request by no means a maximum; we would gladly consider amounts outside these parameters if requested by our client. As a demonstration of our confidence in the managementCorrosion Contract Resources, performance capabilities and financial strength of this entityInc., we welcome the opportunity to provide performance and payment bonds subject to our normal review underwriting guidelines and the execution of a contract mutually agreeable to all parties. We ask that you give Corrosion Contract Resources, Inc., every consideration, and bond documents, confirmation of financing, as well as other underwriting conditions in existence at the time of request. If we can be of further assistanceif you need additional information, please feel free do not hesitate to contact us. Sincerely, Xxxx XxXxxxxx President Polk Mechanical Proposal Number: P00945 00000 Xxxxxx Xx Houston, TX 77066 Ph: call me at 000-000-0000 Company Name Company Address City, State, Zip Code Contact Person Company Name Company Address City, State, Zip Code Contact Person OUR PRICE FOR THIS PROPOSAL IS $0.00 OUR PROPOSAL INCLUDES: Polk Mechanical Company proposes to furnish all necessary labor and material EXCLUSIONS: WARRANTY: Our warranty on work performed is one (1) year, parts and labor0000.
Appears in 1 contract
Samples: Vendor Agreement
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Line Items REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within se the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Medical Clinic of Houston Little Rock School District Xxxxx St. John xxxxxx.xx.xxxx@xxxx.xxx (000)-000-0000 Lockheed Xxxxxx - Xxxxxx Xxxx Xxxxxxxxxx xxxxx@xxxxxxxxxx.xxx Xxxxxx xxxx.x.xxxxxx.jr@xxxx.xxx (713) 775−3065 Cornerstone Management Xxxxxxx Xxxxxxx Xxx Xxxxxxx rlorenzen@cornerstone−xxx.xxx 000)-000-0000 Lakeside School District Xxxxx Xxxxxx xxxxx@xxxxxxxxxxxxxxxx.xxx (602) 824−3210 Keen Realty Group xxxxxxxx@xxxxxxxxxx.xxx (713) 620−8081 St. Marks Episcopal School & Church 000)-000-0000 0000 Xxxx Xxxxxxx XXXXXXX@XXXXX.XXX (713) 429−3740 Shell Deer Park Lab Xxxxx Xxxxxxxxx X.Xxxxxxxxx@xxxxx.xxx (832) 693−1626 April 2, 2020 Re: Polk Mechanical Company Bonding Capacity To Whom It May Concern: It is a please to share our experience and offer our recommendation to you on behalf of our client Polk Mechanical Company. 0xx Xxxxxx The surety company for Polk Mechanical Company is Federal Insurance Company. Federal Insurance Company is listed Standard in the Department of Treasury Listing of Approved Sureties and has an AM Best Rating of A++ (Superior) with a financial size category of XV ($2 Billion or greater). We have supported Polk Mechanical Company on single projects up to $40,000,000 with a total program of $80,000,000 and would favorably consider additional projects of similar size and scope subject to mutually acceptable contract terms and conditions. These figures are by no means a maximum; we would gladly consider amounts outside these parameters if requested by our client. As a demonstration of our confidence in the management, performance capabilities and financial strength of this entity, we welcome the opportunity to provide performance and payment bonds subject to our normal review of contract and bond documents, confirmation of financing, as well as other underwriting conditions in existence at the time of request. If we can be of further assistance, please feel free to contact us. Sincerely, Xxxx XxXxxxxx President Polk Mechanical Proposal Number: P00945 00000 Xxxxxx Xx Houston, TX 77066 PhCommercial Roofing Tel: 000-000-0000 Company Name Company Address CityWe are a commercial roofing and sheet metal company based out of North Little Rock, State, Zip Code Contact Person Company Name Company Address City, State, Zip Code Contact Person OUR PRICE FOR THIS PROPOSAL IS $0.00 OUR PROPOSAL INCLUDESArkansas. We serve the entire state of Arkansas and install the following manufacturers and more: Polk Mechanical Company proposes to furnish all necessary labor and material EXCLUSIONS: WARRANTY: Our warranty on work performed is one (1) year, parts and labor.- Siplast - Firestone - Derbigum - Xxxxx Xxxxxxxx - Tremco - Sika Sarnafil - Carlisle - CertainTeed - Hydrotech - Fibertite - Garland - GAF - XxXxxxx Metals - Xxxxxxxx Metals - Firestone Metals - Metal-Era - Xxxxxxx Metal
Appears in 1 contract
Samples: Vendor Agreement
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Medical Clinic of Houston Xxxx Xxxxxxxxxx xxxxx@xxxxxxxxxx.xxx (713) 775−3065 Cornerstone Management Lewisville ISD Xxxxxxx Xxxxxxx Xxx Xxxxxxx rlorenzen@cornerstone−xxx.xxx (602) 824−3210 Keen Realty Group xxxxxxxx@xxxxxxxxxx.xxx (713) 620−8081 St. Marks Episcopal School & Church Xxxx Xxxxxxx XXXXXXX@XXXXX.XXX (713) 429−3740 Shell Deer Park Lab Xxxxx Xxxxxxxxx X.Xxxxxxxxx@xxxxx.xxx (832) 693−1626 April 2, 2020 Re: Polk Mechanical Company Bonding Capacity To Whom It May Concern: It is a please to share our experience and offer our recommendation to you on behalf of our client Polk Mechanical Company. The surety company for Polk Mechanical Company is Federal Insurance Company. Federal Insurance Company is listed in the Department of Treasury Listing of Approved Sureties and has an AM Best Rating of A++ (Superior) with a financial size category of XV ($2 Billion or greater). We have supported Polk Mechanical Company on single projects up to $40,000,000 with a total program of $80,000,000 and would favorably consider additional projects of similar size and scope subject to mutually acceptable contract terms and conditions. These figures are by no means a maximum; we would gladly consider amounts outside these parameters if requested by our client. As a demonstration of our confidence in the management, performance capabilities and financial strength of this entity, we welcome the opportunity to provide performance and payment bonds subject to our normal review of contract and bond documents, confirmation of financing, as well as other underwriting conditions in existence at the time of request. If we can be of further assistance, please feel free to contact us. Sincerely, Xxxx XxXxxxxx President Polk Mechanical Proposal Number: P00945 00000 Xxxxxx Xx Houston, TX 77066 Ph: XxxxxxxxxX@xxxx.xxx XXXXXXX@xxxx.xxx xxxxxxx@xxxxxxxxxx.xxx 000-000-0000 Company Name Company Address CityLewisville ISD Alex Del Rio 000-000-0000 Coppell ISD Xxxxx Xxxxxx 000-000-0000 Grapevine-Colleyville ISD Xxxxxxx Xxxx xxxxxxx.xxxx@xxxxx.xxx 000-000-0000 World Class Distribution Xxxx Xxxxxxxxx xxxxxxxxxx@xxxxxx.xxx xxxxxxxx@xxx-xxx.xxx 000-000-0000 Eagle Mountain-Saginaw ISD Xxxx Xxxxxxx 817-306-0864 CI Pavement Xxx Xxxxxxxx Vice-President 000 Xxxxxxxxx Xx Grand Prairie, StateTX 75050 ALL VENDORS MUST COMPLETE THE ABOVE SECTION CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, Zip CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code Contact Person Company Name Company Address Cityor other law(s), Stateyou must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, Zip name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Contact Person OUR PRICE FOR Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. IF CLAIMING PARTS OF YOUR PROPOSAL CONFIDENTIAL, YOU MUST ATTACH THE SHEETS TO THIS PROPOSAL IS $0.00 FORM AND LIST THE NUMBER OT TOTAL PAGES THAT ARE CONFIDENTIAL. ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL INCLUDES: Polk Mechanical Company proposes THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMATION REQUEST IS MADE FOR OUR PROPOSAL. Signature Date I DO NOT CLAIM any of my proposal to furnish all necessary labor and material EXCLUSIONS: WARRANTY: Our warranty on work performed is one (1) yearbe confidential, parts and laborcomplete the section below.
Appears in 1 contract
Samples: Vendor Agreement
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Line Items REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Medical Clinic Xxxx Independent School District Xxxxx Xxxxxx, Superintendent xxxxxxx@xxxxxxx.xx 830-484-3330 City of Houston Xxxx Xxxxxxxxxx xxxxx@xxxxxxxxxx.xxx (713) 775−3065 Cornerstone Management Madisonville Xxxxxxx Xxxxxx, City Manager Xxxxxxx.xxxxxx@xx.xxxxxxxxxxxx.xx.xx 936-348-2748 Texas Facilities Commission Xxxxxxx Xxx Xxxxxxx rlorenzen@cornerstone−xxx.xxx (602) 824−3210 Keen Realty Group xxxxxxxx@xxxxxxxxxx.xxx (713) 620−8081 St. Marks Episcopal School Xxxxxxxxxx, Energy & Church Xxxx Xxxxxxx XXXXXXX@XXXXX.XXX (713) 429−3740 Shell Deer Park Lab Xxxxx Xxxxxxxxx X.Xxxxxxxxx@xxxxx.xxx (832) 693−1626 April 2, 2020 Re: Polk Mechanical Company Bonding Capacity To Whom It May Concern: It is a please to share our experience and offer our recommendation to you on behalf of our client Polk Mechanical CompanyEngineering Mgr. The surety company for Polk Mechanical Company is Federal Insurance Company. Federal Insurance Company is listed in the Department of Treasury Listing of Approved Sureties and has an AM Best Rating of A++ (Superior) with a financial size category of XV ($2 Billion or greater). We have supported Polk Mechanical Company on single projects up to $40,000,000 with a total program of $80,000,000 and would favorably consider additional projects of similar size and scope subject to mutually acceptable contract terms and conditions. These figures are by no means a maximum; we would gladly consider amounts outside these parameters if requested by our client. As a demonstration of our confidence in the management, performance capabilities and financial strength of this entity, we welcome the opportunity to provide performance and payment bonds subject to our normal review of contract and bond documents, confirmation of financing, as well as other underwriting conditions in existence at the time of request. If we can be of further assistance, please feel free to contact us. Sincerely, Xxxx XxXxxxxx President Polk Mechanical Proposal Number: P00945 00000 Xxxxxx Xx Houston, TX 77066 Ph: xxxxxxx.xxxxxxxxxx@xxx.xxxxx.xx.xx 000-000-0000 Company Name Company Address CityAgua SUD Xxxxx Xxxxx, StateP.E. General Mgr. Palmview TX City of Fairfield Xxxxx Xxxxx, Zip Code Contact Person Company Name Company Address CityPublic Works Director Fairfield TX Xxxx County Xxxx Xxxxxxx, StateBudget and Operations Manager San Marcos TX La Joya Independent School District Xxxxx Xxxx, Zip Code Contact Person OUR PRICE FOR THIS PROPOSAL IS $0.00 OUR PROPOSAL INCLUDES: Polk Mechanical Company proposes to furnish all necessary labor and material EXCLUSIONS: WARRANTY: Our warranty on work performed is one Energy Manager La Joya TX Aptakisic SD #102 (Ph 4) Xxxxxx Xxxxxx, Asst. Supt. Buffalo Grove IL Arkansas Tech University (Ph. 1) yearXxxxx Xxxxx, parts and labor.Director Russellville AR Avon Comm. School Corp GESC (Ph 4) Xx. Xxxx Xxxx, Assoc. Superintendent Xxxx Xxxxxxxxx, Dir Facilities Avon IN Avon Comm. School Corp MS Chiller (Ph 5) Xx. Xxxx Xxxx, Assoc. Superintendent Xxxx Xxxxxxxxx, Dir Facilities Avon IN Avon Comm. Schools - Avon IES PDB (Ph 6) Xx. Xxxx Xxxx, Assoc. Superintendent Xxxx Xxxxxxxxx, Dir Facilities Avon IN Batavia Public Schools (Ph 2) Xxxx Xxxxxxxx, Dir Facilities Batavia IL Beech Grove City Schools (Ph 4) Xx. Xxxx Xxxxxx, Supt. Beech Grove IN Beech Grove City Schools Performing Arts (DB Ph Xx. Xxxx Xxxxxx, Supt. Beech Grove IN Bremen Public Schools Dr. Xxx Xxxxx, Superintendent Bremen IN Calumet College of St. Xxxxxx (Ph 2) IDD Xxxx Xxxxxxx, VP Facilities Xxxxxxx IN City of Xxxxxxx Xxxx Xxxxxx, Mayor Xxxxxxx IN Xxxxx County Schools (Ph 1) Xxxx Xxxxxxx, Superintendent Winchester KY Xxxxx County Schools (Ph 2) Xxxx Xxxxxxx, Superintendent Winchester KY Clinton Public Library Xxxxx Xxxxxx, Supt. Clinton IN Xxxxxxxxx Independent Schools GESC Xxxxx Xxxxxxxx, Supt. Covington KY Crawfordsville Public Library Xxxxx Xxxxxxxx, Library Director Carwfordsville IN Delphi Comm. School Corporation GESC (Ph 1) Xxxx Xxxxxx, Superintendent Delphi IN Delphi Comm. School Corporation GESC Project 2 Xxxx Xxxxxx, Superintendent Delphi IN Delphi Comm. School Corporation Solar (Ph 2) Xxxx Xxxxxx, Superintendent Delphi IN Diamond Lake School District 76 Xxxx Xxxxxx, Bus Mgr. Diamond Lake IL REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Earlham College GESC Xxx Xxxxx, Dir. of Facilities Richmond IN East Xxxxxx County School Corporation Xxx Xxxxxx, Former Superintendent Kouts IN Fayette County School Corporation Xxxx Xxxxxx-Xxxxxxx, Director of Finance Connersville IN Fort Xxxxx Community Schools - 2016 Lighting (P Xxxxxx Xxxx, Dir. of Facilities Fort Xxxxx IN Fort Xxxxx Community Schools - 2018 Project (Ph Xxxxxx Xxxx, Dir. of Facilities Fort Xxxxx IN Fort Xxxxx Community Schools - HVAC Project (P Xxxxxx Xxxx, Dir. of Facilities Fort Xxxxx IN Xxxxxxx County Schools GESC Xxxxx Xxxxx, Superintendent Lancaster KY Glenbard Township HSD 87 (Ph 1) Xxxxx XxXxxxx, Asst. Supt. Glen Ellyn IL Glenbard Township HSD 87 (Ph 3) Xxxxx XxXxxxx, Asst. Supt. Glen Ellyn IL Glenbard Township HSD 87 (Ph 4) Xxxxx XxXxxxx, Asst. Supt. Glen Ellyn IL Glenbard Township HSD 87 MEP Addition (Ph 2) Xxxxx XxXxxxx, Asst. Supt. Glen Ellyn IL Glendale River Hills SD 2017 GESC Xxx Xxxxxxxx, Dir. of Operations Glendale WI Grayslake Comm. Cons. School District 46 Solar Xxxxxxxxxxx Xxxxx, Business Mgr. Grayslake IL Grayslake School District 127 (Solar) (Ph 3) Xxxx Xxxxx, Assc. Supt. Grayslake IL Grayslake School District 127 (Ph 4) Xxxx Xxxxx, Assc. Supt. Grayslake IL Grayslake School District 127 (Ph 5) Xxxx Xxxxx, Assc. Supt. Grayslake IL Xxxxxxxx Southeastern Schools 2016 GESC (Ph 3) Xxxxx Xxxxx, Dir. of Facilities Indianapolis IN Xxxxxxxx Southeastern Schools Cumberland (Ph 4 Xxxxx Xxxxx, Dir. of Facilities Indianapolis IN Xxxxxxxx Southeastern Schools New Xxxxxxx (Ph 5) Xxxxx Xxxxx, Dir. of Facilities Indianapolis IN Hartford School District J1 GESC Xxxx Xxxxxxxxxxx, Business Mgr. Hartford WI Huntington University Xxxx Xxxxxxx, Business & Finance Treasurer Huntington IN Indiana University Purdue University (IPFW) (Ph 1) Xxxx Xxxxxxx, Dir. of Physical Plant Indianapolis IN Xxxxxxxx Co. Schools (Ph 8) Xxxxx Xxxxxx, Business Mgr. Xxx Xxxx, Dir. of Facilities North Xxxxxx IN Xxxxxxxx Co. Schools (Ph 9) Xxxxx Xxxxxx, Business Mgr. Xxx Xxxx, Dir. of Facilities North Xxxxxx IN Kankakee Valley School Corp. - Demotte Elem. (Ph Xxxxx Xxxx, Superintendent Wheatfield IN Kankakee Valley School Corp. - Intermediate GESC Xxxxx Xxxx, Superintendent Wheatfield IN Kildeer SD 96 Solar Xxx Xxxxxx, Asst. Supt. Buffalo Grove IL Lake Park CHSD 108 - PC (Ph 1) Xxxx X'Xxxxxxx, Asst. Superintendent Roselle IL Lake Park CHSD 108 - Solar (Ph 2) Xxxx X'Xxxxxxx, Asst. Superintendent Roselle IL Little Rock School District GESC Project Xxxxxx Xxxxxx, CFO Little Rock AR Xxxxxxxx County Schools Xxxxx Xxxxx, District Project Manager Benton KY Memphis Community Schools GESC Xxxx Xxxxx, Superintendent Memphis MI Menomonee Falls School District (Ph 2) Xxxx Xxxxxxx, Mgr. Facilities & Ops Menomonee Falls WI Menomonee Falls School District (Ph 3) Xxxx Xxxxxxx, Mgr. Facilities & Ops Menomonee Falls WI REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Menomonee Falls School District (Ph 4) Xxxx Xxxxxxx, Mgr. Facilities & Ops Menomonee Falls WI Michigan City Area Schools (Ph 2) Xxxxx Xxxxxx, Business Manager Michigan City IN Michigan City Solar Project (Ph 3) Xxxxx Xxxxxx, Business Manager Michigan City IN Milwaukee School District (Ph 1) Xxxxxx Xxxxxxx, Mgr. of Maint. & Repair Milwaukee WI Milwaukee School District (Ph 2) Xxxxxx Xxxxxx Xxxxxx Xxxxxxx, Mgr. of Maint. & Repair Milwaukee WI Minooka CCSD 201 Xxxx Xxxx, Superintendent Minooka IL Mokena SD 159 (Ph 1) Xx. Xxxx Xxxx, Chief School Bus. Official Mokena IL Xxxxxx-Xxxxx School District (Ph 2) Xxxx Xxxxxxxx, Superintendent Monrovia IN Mooresville CSC 2016 GESC (Ph 4) Xxxxx Xxxxxx, Business Mgr. Dr. Xxxx Xxxxx, Asst. Superintendent Mooresville IN Mt. Xxxxxx, MSD of Xx. Xxx Xxxxxxxx, Supt. Mt. Xxxxxx IN Munster, School Town of - Central Plant Xxxx Xxxxxxx, Supt. Munster IN Munster, School Town of - Cooling Tower Xxxx Xxxxxxx, Supt. Munster IN Munster, School Town of GESC (Ph 3) Xxxx Xxxxxxx, Supt. Munster IN New Albany-Xxxxx CSC (Ph 5) Dr. Xxxx Xxxxxx, Deputy Supt. Xxxx Xxxxxxxxx, Dir Facilities New Albany IN New Berlin, School District of (Ph 4) Xxxxx Xxxxxxx, CFO New Berlin WI New Berlin, School District of (Ph 5) Xxxxx Xxxxxxx, CFO New Berlin WI New Durham, MSD of Solar (Ph 3) Interim Supt, Xxxx Xxxxxxx Former Supt, Xxxxxxx Xxxxxxxxxxxxx Westville IN New Prairie United School Corp. DB Project Xxxx Xxxxxx, Dir. Facilities New Carlisle IN North Xxxxx Comm. School Corp. (DB) Xxxxx Xxxxxx, Superintendent Decatur IN North Central Xxxxx Community School Corporatio Xx. Xxxxxx Xxxx Rockville IN North Xxxx School Corporation Xx. Xxxxxx Xxxx, Supt. Bicknell IN North Xxxxxx Design Build Destin Xxxx, Supt. Morocco IN North Xxxxxx PDB (Ph. 2) Destin Xxxx, Supt. Morocco IN North Posey Jr./Sr. School (DB) Xx. Xxxx Xxxx, Supt. Poseyville IN North Xxxxx North Elem (DB) Xx. Xxxx Xxxx, Supt. Poseyville IN North Xxxxx South Terrace Elem (DB) Xx. Xxxx Xxxx, Supt. Poseyville IN North White School Corp. DB Project Xxxx Xxxx, Dir. Of Bldgs & Grounds Monon IN Northeast Xxxxxx County School Corporation Xxxx Xxxxxxxxxx, Supt. Dubois IN Northwestern School Corp. Progressive Design-Bu Xxxx Xxxxxx, Supt. Kokomo IN Oak Hill United School Corp. Solar (Ph 2) Xxxx Xxxxxx, Supt. Converse IN Omro School District Xxxx Xxxxxx, Business Mgr. Omro WI Omro School District (Ph 2) Xxxx Xxxxxx, Business Mgr. Omro WI Palos SD 118 Xxxxxx Veiham, Chief Business Official Palos Park IL REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Xxxx-Xxxxxx Madison (Ph 9) Xx. Xxxxx Xxxxxxx, Supt. Mishawaka IN Xxxx-Xxxxxx Madison (Ph 10) Xx. Xxxxx Xxxxxxx, Supt. Mishawaka IN Pioneer Regional School Corp. Xxxxx Xxxxxx, Supt. Xxxx Xxxx, Former Supt. Royal Center IN Plainfield Comm. School Corp. GESC Xxxx Xxxxx, Business Manager Plainfield IN Roselle School District 12 Xxxx Xxxxxxxx, Chief School Business Official Roselle IL Rush County Schools (Ph 4) Xx. Xxxx Xxxxx, Superintendent Rushville IN Rushville, City of ADA Project (Ph 1) Xxxxx Xxxxxxx, Dir. of Special Projects Rushville IN Rushville, City of PDB Project (Ph 2) Xxxxx Xxxxxxx, Dir. of Special Projects Rushville IN X.X. Xxxxx County Schools (Ph 3) Xxx Xxxxxx, Business Mgr. Fort Xxxxx IN X.X. Xxxxx County Schools (Ph 4) Xxx Xxxxxx, Business Mgr. Fort Xxxxx IN X.X. Xxxxx County Schools (Ph 5) MEP DB Xxx Xxxxxx, Business Mgr. Fort Xxxxx IN Saint Xxxxxxx School District GESC Xxxxxxxx Xxxxxxxx, Dir. of Finance & Operations Saint Xxxxxxx WI School District of Reedsburg Xxxxxxx Xxxxx, Assoc. Dist. Administrator Reedsburg WI Shelby Eastern Schools Xxx Xxxxx, Supt. Shelbyville IN Shenandoah School Corp. GESC 2017 (Ph 5) Xxx Xxxxx, Supt. Middletown IN South Xxxxx Schools, (PDB) Ph 2 Xxxxx Xxxxxxxxx, Superintendent Berne IN South Xxxxx Schools, (PDB) Ph 3 Xxxxx Xxxxxxxxx, Superintendent Berne IN South Central Community School Corporation (DB Xxxxx Xxxxxxxx, Supt. Union Xxxxx IN South Xxxxxxxxxx Schools - MS Chiller (Ph 5) Xxxx Xxxxxxx, Supt. Clinton IN South Xxxxxxxxxx Schools (DB) (Ph 1) Xxxx Xxxxxxx, Supt. Clinton IN South Xxxxxxxxxx Schools (DB) (Ph 2) Xxxx Xxxxxxx, Supt. Clinton IN South Xxxxxxxxxx Schools (DB) Soccer Complex (Ph Xxxx Xxxxxxx, Supt. Clinton IN Southeast Fountain School - 2017 (Ph 2) Xxxx Xxxxxxx, Supt. Veedersburg IN Southwestern Wisconsin School Dist. (Ph 1) Xxxx Xxxxxxxx, Superintendent Xxxxx Green WI Southwestern Wisconsin School Dist. Referendum Xxxx Xxxxxxxx, Superintendent Xxxxx Green WI St. Xxxxxx County Probate Court/Juvenile Justice C Xxx Xxxxx, St. Xxxxxx Co. Consultant South Bend IN Sunset Ridge SD 29 - Solar Xxxxxx Xxxxxxxxx, Chief School Business Official Northfield IL Tipton Comm. School Corp. (Ph 3) Xxxx Xxxxx, Asst. Supt. Tipton IN Xxxxxx County Jail & Sheriff Office PDB Xxxx Xxxxxxx, Xxxxxx County Sheriff Tipton IN Twin Lakes Schools DB Project Xxxx Xxxxxx, Supt. Monticello IN Union County/College Corner Joint School District Xxxx Xxxxxx, Facility Director Liberty IN Union County/College Corner Joint School District Xxxx Xxxxxx, Facility Director Liberty IN Union County/College Corner Joint School District Xxxx Xxxxxx, Facility Director Liberty IN University of Arkansas at Pine Bluff Xxxxxx Xxxx, Dir. of Physical Plant Pine Bluff AR Valley View SD 365U (Ph 2) Xxxx Xxxxxxxx, Asst. Supt. Romeoville IL
Appears in 1 contract
Samples: Vendor Agreement