Contract and Delivery Contact. The City/County Purchasing Department issues Contracts via email to a designated contact person of the awarded Vendor. This designee will be the primary contact with the department through the delivery of the product/services. Please list the name, email address and phone number of the person who will be the contact person for the contract to be awarded. Xxxxxx Xxxxxxxx, xxxxxx@xxxxxxxxxxxxxxxxxx.xxx, 000-000-0000 Vendors are strongly encouraged to send the insurance requirements and endorsement information to their insurance agent prior to bid closing in order to expedite the contract execution process. Yes (Yes) Insurance Certificate and required endorsements are required at time of contract execution by awarded vendor. Insurance Requirements and Endorsements Vendor agrees to provide insurance coverage and comply with each provision listed in the Insurance Requirements form, including the submission of the Certificate of XXXXX and the applicable endorsements.
Contract and Delivery Contact. The City/County Purchasing Department issues Contracts via email to a designated contact person of the awarded Vendor. This designee will be the primary contact with the department through the delivery of the product/services. Please list the name, email address and phone number of the person who will be the contact person for the contract to be awarded Xxxxxx Xxxxxxxxxx, xxxxxx@xxxxxxxxxxxxxxxx.xxx, 000-000-0000 Performance/Payment Bond I acknowledge and accept that a Performance Bond and Payment Bond will be required upon award of contract for those companies selecting the Level 2 - $25,000 and Level 3 - $50,000 thresholds. Yes (Yes) 1
Contract and Delivery Contact. The City/County Purchasing Department issues Purchase Orders and Contracts via email to a designated contact person of the awarded Vendor. This designee will be the primary contact with the department through the delivery of the product/services. Please list the name, email address and phone number of the person who will be the contact person for the contract/PO to be awarded. Xxxxxx Xxxxxx, xxxxxx.xxxxxx@xxxxxxxxxx.xxx , (000) 000-0000 Page 3 of 10 pages Vendor: Xxxxx Built Tire & Service 22-027 Government/Corporate Purchase Card
Contract and Delivery Contact. The City/County Purchasing Department issues Purchase Orders and Contracts via email to a designated contact person of the awarded Vendor. This designee will be the primary contact with the department through the delivery of the product/services. Please list the name, email address and phone number of the person who will be the contact person for the contract/PO to be awarded. 9 Xxxxxx xxxx xxxxx0@xxxxxxxxxx.xxx (000) 000-0000 Quantities I acknowledge that the quantities listed for each line item are an estimated amount. The City/County does not guarantee any dollar amount or order quantities for the term of the contract. Yes (Y) 0
Contract and Delivery Contact. The City/County Purchasing Department issues Contracts via email to a designated contact person of the awarded Vendor. This designee will be the primary contact with the department through the delivery of the product/services. Please list the name, email address and phone number of the person who will be the contact person for the contract to be awarded Yes (Yes) The City reserves the right to deny any requested price increase. No price increases are to be billed to the Department prior to written amendment of the contract by the parties. Yes (Yes)
Contract and Delivery Contact. The City/County Purchasing Department issues Purchase Orders and Contracts via email to a designated contact person of the awarded Vendor. This designee will be the primary contact with the department through the delivery of the product/services. Please list the name, email address and phone number of the person who will be the contact person for the PO to be awarded. 1 0 Bids Dept. xxxx@xxxxxxx.xxx 000-000-0000 Delivery State number of delivery days ARO. FOB to the City/County at the location specified with all transportation charges paid. 3 - 5 days ARO Quantities I acknowledge that the quantity listed for each line item are an estimated yearly amount. The City does not guarantee any dollar amount or order quantities for the term of the contract.
Contract and Delivery Contact. The City/County Purchasing Department issues Purchase Orders and Contracts via email to a designated contact person of the awarded Vendor. This designee will be the primary contact with the department through the delivery of the product/services. Please list the name, email address and phone number of the person who will be the contact person for the PO to be awarded. Xxxx Xxxxxxx, xxxxx@xxxxxx.xxx, 000-000-0000 Delivery State number of delivery days ARO. FOB to the City/County at the location specified with all transportation charges paid. 3 Day delivery from the time the order is placed, FOB delivered Quantities I acknowledge that the quantity listed for each line item are an estimated yearly amount. The City does not guarantee any dollar amount or order quantities for the term of the contract. Y Bid Documents I acknowledge and accept that it is my responsibility as a Bidder to promptly notify the Purchasing Department Staff prior to the close of the bid of any ambiguity, inconsistency or error which I may discover upon examination of the bid documents including, but not limited to the Specifications. Yes Bid Award
Contract and Delivery Contact. The City/County Purchasing Department issues Contracts via email to a designated contact person of the awarded Vendor. This designee will be the primary contact with the departments through the delivery of the product/services. Please list the name, email address and phone number of the person who will be the contact person for the contract to be awarded. Xxxx Xxxxxx (000) 000-0000, xxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx or Xxxxxxx Xxxxx (000) 000-0000, xxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Vendors are strongly encouraged to send the insurance requirements and endorsement information to their insurance agent prior to bid closing in order to expedite the contract execution process. Yes (Yes) Insurance Certificate and required endorsements are required at time of contract execution by awarded vendor. Insurance Requirements and Endorsements Vendor agrees to provide insurance coverage and comply with each provision listed in the Insurance Requirements form, including the submission of the Certificate of XXXXX and the applicable endorsements.
