Contract Contact. The Purchasing Department issues Contracts via email to a designated contact person of the awarded Bidder. This designee should 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. Xxx Xxxxxxxxxxx, VP Sales, xxxxxxxxxxxx@xxxxxxxxxxxxxxxxxx.xxx, Direct: 000-000-0000 I acknowledge that the term of the contract is for a one (1) year term with the option for three (3) additional one (1) year terms from the date of the executed contract. The Owner(s) reserves the right to extend the contract beyond the renewal term upon written approval by both parties. Xxx Xxxxxxxxxxx
Contract Contact. Name: Xxxxx Xxxxxx Contract Administrator Telephone: 000-000-0000 E-mail: xxxxx.xxxxxx@xxxxxxxx.xxx Name: Xxxxx Xxxxx / Government Business Development Manager Xxxxxxx Controls Contractor: Xxxxxxx Controls Address:0000 Xxxxxxxx Xx. Suite S Dublin, OH 43016 Telephone 000-000-0000 Email Xxxxxxx.Xxxxx@XXX.xxx Name: Xxxxxxx Xxxxxxxx Address: 0000 Xxxxxxx Xx, Xxxxxxxx, XX 00000 Telephone: 000-000-0000 Fax: 000-000-0000 E-mail: xxxxxxx.xxxxxxxx@xxx.xxxx.xxx
Contract Contact. The Purchasing Department issues Contracts via email to a designated contact person of the awarded Bidder. This designee should 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. XXXX XXXXXX, EMAIL: xxxxx@xxxxxx.xxx PHONE: 000-000-0000 EXT 2000 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
Contract Contact. The Purchasing Department issues Contracts via email to a designated contact person of the awarded Bidder. This designee should 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. Xxxx Xxxxxxxx xxxx.xxxxxxxx@xxxxxxxx.xxx (000) 000-0000 Calcium Chloride pellets with corrosion inhibitor ice melt packaged in a water tight 50 lb. corrugated bag. Environmental friendly safe for driveways, sidewalks, porches, patios, parking lots, tile and carpet. Quantity: 450 UOM: Bags Unit Price: Total: Manufacturer: Item Notes: Price shall be per 50 lb. bag each.
Contract Contact. The Purchasing Department issues Contracts via email to a designated contact person of the awarded Bidder. This designee should 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. Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxx.xxx 000-000-0000 I acknowledge reading and understanding the Special Provision Term Contract Provisions. Yes
Contract Contact. The Purchasing Department issues Contracts via email to a designated contact person of the awarded Bidder. This designee should 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. I agree State number of delivery and installation days ARO - FOB to the PBC location specified with all transportation charges paid.
Contract Contact. The Purchasing Department issues Contracts via email to a designated contact person of the awarded Bidder. This designee should 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. Xxxx Xxxxxxx, xxxxxxxxxxxxxx@xxxxxx.xxx 000-000-0000 I acknowledge that the term of the contract is for a one (1) year term with the option for three (3) additional one (1) year terms from the date of the executed contract. The Owner(s) reserves the right to extend the contract beyond the renewal term upon written approval by both parties. good for 1 yr. Net costs of all goods and services requested and all bids shall include all transportation FOB destination and inside delivery. The contract unit prices shall remain fixed for the first year of the contract. After the initial one-year period, any request for an increase must be submitted in writing to the Purchasing Department a minimum of 90 days prior to the end of the current contract period with the request on company letterhead with an authorized signature and documentation for such increase. Yes I acknowledge and understand that the City of Lincoln and Lancaster County reserve the right to award bids item- by-item, with or without alternates/options, by groups, or "lump sum" such as shall best serve the requirements and interests of the City and County.
Contract Contact. The Purchasing Department issues Contracts via email to a designated contact person of the awarded Bidder. This designee should 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. Xxxxx Xxxxxxxx 000-000-0000, cell 000-000-0000 I acknowledge that the term of the contract is for a one (1) year term with the option for three (3) additional one (1) year terms from the date of the executed contract. The Owner(s) reserves the right to extend the contract beyond the renewal term upon written approval by both parties. Xxxxx Xxxxxxxx 000-000-0000, cell 000-000-0000 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
Contract Contact. The Purchasing Department issues Contracts via email to a designated contact person of the awarded Bidder. This designee should 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. Xxxxx Xxxxxxxxx-Xxxxxxxx xxxxxxxxxx0@xxxxx.xxx 000-000-0000 Please state the method to be utilized for cleaning of upholstered furniture. truck mounted steam eq I have attached my References to the Response Attachment section of this bid. Yes
Contract Contact. The Purchasing Department issues Contracts via email to a designated contact person of the awarded Bidder. This designee should 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.xxxxxxx@xxxxxx-Xxxxx.xxx I acknowledge and understand that the City, County and/or Public Building Commission reserve the right to award bids item-by-item, with or without alternates/options, by groups, or "lump sum" such as shall best serve the requirements and interests of the City, County and/or Public Building Commission.
