Authorized Negotiators. Company Name proposal for Proposal Name may be discussed with any of the following individuals. These individuals are authorized to represent Company Name in negotiation of this offer in response to RFQ No. List Names of Authorized signatories These individuals can be reached at Company Name office: Address Telephone/Fax Email address
Authorized Negotiators. The offeror or quoter represents that the following persons are authorized to negotiate on its behalf with the Government in connection with this request for proposals or quotations: [list names, titles, email and telephone numbers of the authorized negotiators].
Authorized Negotiators. The Offeror represents that the following persons are authorized to negotiate on its behalf with the Department in connection with this RFP: (list names, titles and telephone numbers of the authorized negotiators).
Authorized Negotiators. The Offeror represents that the following persons are authorized to negotiate on its behalf with the Department in connection with this RFP: (list names, titles and telephone numbers of the authorized negotiators). Xxxxx Xxxxx, MS, LPC, LSOTP (000) 000-0000
Authorized Negotiators. Company Name quotation for RFQ Name may be discussed with any of the following individuals. These individuals are authorized to represent Company Name in negotiation of this offer in response to RFQ No. List Names of Authorized signatories These individuals can be reached at Company Name office: Address Telephone/Fax Email address
Authorized Negotiators. (July 2004) The offeror states that the following persons are authorized to negotiate on your behalf with the FAA in connection with this offer: Name: Title: Phone number: Email address: (End of provision)
Authorized Negotiators. The following individuals are authorized to negotiate and bind the company: NAME POSITION NAME POSITION G-4 ADDITIONAL INVOICE REQUIREMENTS G-4.1 The contractor shall attach a Standard Form (SF) 1034/1035, Public Voucher for Purchases and Services Other Than Personal (SF 1034) and Continuation Sheet (SF 1035) to each submission in Wide Area Work Flow (WAWF). The face of the SF 1034 shall clearly indicate the contract number, the period for which the invoice is submitted, CLIN/Subcontract Line Item Number (SLIN) number(s), cost billed per CLIN/SLIN and appropriate accounting data to coincide with each CLIN/SLIN being charged. If all information is not able to fit on the SF 1034, SF 1035 shall be used as a continuation sheet. The SF 1034 shall be accompanied by an attachment that shall depict the total costs by CLIN, General and Administration (G&A), overhead, and fee (if applicable) associated with each individual CLIN as separate, distinct, and clearly identifiable entries. The KO should easily be able to see Total Costs, Fixed Fee (if applicable), Total CPFF/FFP, and the hours being charged to the contract. Each invoice shall provide visibility of direct labor, material/ODC and travel which shall be stated in separate entries. Each invoice shall cite the total amount invoiced by Accounting Classification Reference Number (ACRN), the cumulative amount invoiced to date by ACRN, the date, contract number, and period for which the invoice was submitted. In the event of multiple accounting cites, the contractor shall indicate the amount currently invoiced and the cumulative amount invoiced to date for each accounting cite. The Government will deduct costs from the Contractor’s invoice if determined by the Defense Contract Audit Agency (DCAA) or the applicable Defense Contract Management Agency (DCMA) Administrative Contracting Officer (ACO) to be unallowable and provide notice to the contractor of any deduction.
Authorized Negotiators. Company Name proposal for Branding and Printing Services may be discussed with any of the following individuals. These individuals are authorized to represent Company Name in negotiation of this offer in response to RFQ No. KEGA-OPS-018 List Names of Authorized signatories These individuals can be reached at Company Name office: Address Telephone/Fax Email address
Authorized Negotiators. (RFPs only) The offeror represents that the following persons are authorized to negotiate on its behalf with the PHA in connection with this request for proposals: (list names, titles, and telephone numbers of the authorized negotiators): Title: ATTACHMENT L INSURANCE REQUIREMENTS INSURANCE REQUIREMENTS Prior to the commencement of this Agreement, Vendor agrees to procure and maintain at all times during the term of this Contract the types of insurance specified below in order to protect the Chicago Housing Authority, its respective commissioners, board members, officers, directors, agents, property management firms, construction management firms, employees, vendors, invitees and visitors, against bodily injury or property damage claims which may arise from or in connection with services performed under this Agreement and from the negligent acts, omissions and errors of the Vendor, its officers, directors, officials, sub-contractors, joint venture partners, agents, or employees. The insurance carriers used must be authorized to conduct business in the State of Illinois and shall have an A.M. Best rating of not less than A- VII. Minimum Coverage and Limit Requirements General Liability. Coverage limits not less than $1,000,000 per occurrence for bodily injury, personal, and property damage and $2,000,000 general aggregate. CHA shall be included as an additional insured and such insurance will be endorsed as primary and non-contributory with any other insurance available to the CHA. W orkers’ Compensation and Employer’s Liability. Coverage must be in accordance with the laws of the State of Illinois and endorsed with waiver of subrogation in favor of Chicago Housing Authority. • Coverage A – Statutory Limits • Coverage B - Employers Liability - $500,000 bodily injury or disease each accident; each employee Commercial Auto Liability. When any motor vehicles (owned, non-owned and hired) are used in connection with the Services to be performed, coverage limits of not less than $1,000,000 per occurrence combined single limit for Bodily Injury and Property Damage. CHA shall be included as an additional insured and such insurance will be endorsed as primary and non-contributory with any other insurance available to the CHA.
Authorized Negotiators. (RFPs only) The offeror represents that the following persons are authorized to negotiate on its behalf with the PHA in connection with this request for proposals: (list names, titles, and telephone numbers of the authorized negotiators): Title: Previous edition is obsolete page 2 of 2 form HUD-5369-C (8/93) ref. Handbook 7460.8 General Conditions for Non-Construction Contracts Section I – (With or without Maintenance Work) U.S. Department of Housing and Urban Development Office of Public and Indian Housing Office of Labor Relations OMB Approval No. 2577-0157 (exp. 01/31/2014) Public Reporting Burden for this collection of information is estimated to average 0.08 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collectio n of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Reports Management Officer, Office of Information Policies and Systems, U.S. Department of Housing and Urban Development, Washington, D.C. 20410-3600; and to the Office of Management and Budget, Paperwork Reduction Project (2577-0157), Washington, D.C. 20503. Do not send this completed form to either of these addressees.
