Common use of ALTERNATIVE SURETY Clause in Contracts

ALTERNATIVE SURETY. In the alternative, a Certified Check, or a Cashier's Check shall be required to accompany each electronic offer in a stated dollar amount of not less than ten (10%) percent of the sum of the total estimated contract amount for the base period. Checks shall be submitted to the Procurement Division; Internal Operations Centre II, 000 X. Xxxxx Xxxxxx; 0xx Xxxxx, Xxxxxxx, XX 00000 on or before the submission deadline of 4:00 pm EST, Thursday, June 22, 2023. Respondent’s must indicate on the outermost sealed envelope the following:

Appears in 1 contract

Samples: Traffic Sign Installation Services

AutoNDA by SimpleDocs

ALTERNATIVE SURETY. In the alternative, a Certified Check, or a Cashier's Check shall be required to accompany each electronic offer in a stated dollar amount of not less than ten (10%) percent of the sum of the total estimated contract amount for the base period. Checks shall be submitted to the Procurement Division; Internal Operations Centre II, 000 X. Xxxxx Xxxxxx; 0xx Xxxxx, Xxxxxxx, XX 00000 on or before the submission deadline of 4:00 pm EST, ThursdayTuesday, June 22March 21, 2023. Respondent’s must indicate on the outermost sealed envelope the following:

Appears in 1 contract

Samples: Supply and Installation of Traffic Signal Equipment

ALTERNATIVE SURETY. In the alternative, a Certified Check, or a Cashier's Check shall be required to accompany each electronic offer in a stated dollar amount of not less than ten (10%) percent of the sum of the total estimated contract amount for the base period. Checks shall be submitted to the Procurement Division; Internal Operations Centre II, 000 X. Xxxxx Xxxxxx; 0xx Xxxxx, Xxxxxxx, XX 00000 on or before the submission deadline of 4:00 pm EST, ThursdayTuesday, June 22September 19, 2023. Respondent’s must indicate on the outermost sealed envelope the following:

Appears in 1 contract

Samples: Contract for Demolition Services

AutoNDA by SimpleDocs

ALTERNATIVE SURETY. In the alternative, a Certified Check, or a Cashier's Check shall be required to accompany each electronic offer in a stated dollar amount of not less than ten (10%) percent of the sum of the total estimated contract amount for the base period. Checks shall be submitted to the Procurement Division; Internal Operations Centre II, 000 X. Xxxxx Xxxxxx; 0xx Xxxxx, Xxxxxxx, XX 00000 on or before the submission deadline of 4:00 pm EST, Thursday, June 22March 16, 2023. Respondent’s must indicate on the outermost sealed envelope the following:

Appears in 1 contract

Samples: Contract

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!