Contract ID Sample Clauses

Contract ID. Large-Scale Oyster and Habitat Restoration in Maryland Sanctuaries 2021 ADPICS Contract 605P1600003 Description: Purchase and collect oyster shell and plant hatchery-reared oysters for oyster reef construction in large-scale restoration tributaries. This contract is part of a project to construct and restore oyster reefs in direct support of the 2014 Chesapeake Watershed Agreement that calls for restoring native oyster habitat and populations in five Maryland water bodies: Xxxxxx Creek, Little Choptank, Tred Avon, St. Mary’s, and Manokin. Contract Term: October 1, 2020 – October 31, 2021 Amount: $4,343,908 Fund Source: MCCBL of 2016, Oyster Restoration Program $ 206,980.50 MCCBL of 2017, Oyster Restoration Program $ 472,311.00 MCCBL of 2019, Oyster Restoration Program $2,320,000.00 MCCBL of 2020, Oyster Restoration Program $1,344,616.50 7. DEPARTMENT OF NATURAL RESOURCES (cont’d) General Obligation Bond Proceeds/Oyster Restoration
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Contract ID. On-Call Minor General Contracting Services Small Business Reserve Procurement, BID #88514 AA Contract Approved: USM Item 3-C (7/26/2017) ($1 million) USM Item 8-C-OPT (6/20/2018) ($1 million) 1st Renewal Option USM Item 7-C-OPT (7/24/2020) ($1 million) 2nd Renewal Option Award: Garcete Construction Co., Inc., Bladensburg, MD Xxxxx Construction Company, Phoenix, MD M&S Enterprises, Inc., Crofton, MD MODCO Specialty Contracting Corp., Columbia, MD Total Site Contractors, Inc., Baltimore, MD Contract Description: Provide labor, materials, equipment and supervision for minor renovation projects for Facilities & Operations Management Offices of University System of Maryland Institutions, primarily in the Baltimore region, on an on-call basis. Description: Exercise third renewal option Original Contract Term: 7/27/17 – 7/26/18, with four 1-year renewal options Renewal Term: 9/27/20 – 9/26/21 Original Contract Amount: $1,000,000 (with no single project anticipated to exceed $200,000) Option Amount: $1,000,000 (with no single project anticipated to exceed $200,000) Original Procurement Method: Multi-Step Bid (Small Business Reserve) MBE Participation: 10% per task order on task orders $15,000-$50,000 30% per task order on task orders greater than $50,000 Subgoals of 7% African American-owned business and 4% Asian American-owned business will apply for projects that equal $200,000 MBE Compliance: Task orders $15,000-$50,000: 15.51% Task orders greater than $50,000: None awarded during last renewal period Task orders that equal $200,000: None awarded during last renewal period 3-C-OPT. UNIVERSITY OF MARYLAND, BALTIMORE (cont’d) On-Call Minor General Contracting Services Performance Security: 100% performance bond required for projects $100,000 or greater
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Contract ID. Project Management; 219047-IT ADPICS No: P219047
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Contract ID. Metro State Center and Xxxxxxx Center Double Crossovers; T-1223-1740 ADPICS No.: T12231740
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Contract ID. Civil Engineering Contract; DGS-20-009-IQC ADPICS No.: 001B1600252, 001B1600253, 001B1600254, 001B1600255, 001B1600256, 001B1600257 Contract Description: Professional Services Agreement to provide civil investigative, design and engineering services and land surveying services for multiple construction projects Award: Xxxxxxx, Xxxxxxxx & Associates, LLP; Baltimore, MD Xxxxxx, Xxxxxxx & Xxxx, LLP; Baltimore, MD Xxxxxxx Xxxxxx Xxx & Xxxxxxx, LLC; Baltimore, MD KCI Technologies, Inc.; Sparks, MD Brudis & Associates, Inc.; Columbia, MD (MBE, SBR) EBA Engineering, Inc.; Xxxxxx, MD (MBE, SBR) Contract Term: 48 Months Amount: $ 2,000,000 per firm (6 firms) $12,000,000 Total NTE Procurement Method: Qualification Based Selections Proposals: Offerors Rankings Xxxxxxx, Xxxxxxxx & Associates, LLP; Baltimore, MD 1 Xxxxxx, Xxxxxxx & Xxxx, LLP; Baltimore, MD 2 Xxxxxxx Xxxxxx Xxx & Xxxxxxx, LLC; Baltimore, MD 3 KCI Technologies, Inc.; Xxxxxx, MD 4 Brudis & Associates, Inc.; Columbia, MD 5 EBA Engineering, Inc.; Xxxxxx, MD 6 STV, Inc.; Baltimore, MD 7 Xxxxxxx Xxxxxxxxxx; Xxxx Valley, MD 8 WSP USA, Inc.; Baltimore, MD 9 Xxxxxxxx-Xxxxxxxx, Inc.; Columbia, MD 10
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Contract ID. Client shall solely use its Contract ID provided by MYLAPS to log in to the BibTag System and to register the Usage during any and all Events with the MYLAPS Timing and Scoring software. Client shall be solely responsible for the payment of the Usage Fee and to procure the proper and timely registration of all Usage, if necessary by means of adjustment of the settings of the BibTag System through the Input Filter to limit the number of BibTags decoded by the BibTag System and registered as eligible for Usage for a certain Event, all in accordance with the MYLAPS Usage Manual and other instructions provided by MYLAPS. Client accepts and agrees that any and all passings of BibTags or other bibtags during Events on its Contract ID or any other Contract ID (adjustable in the setting of the BibTag System) shall be deemed “Usage” for all purposes of this Agreement, and it hereby unconditionally and irrevocably assumes joint and several liability for the payment of the Usage Fee in respect of such Usage registered on such other Contract ID and all administrative and other fees, charges and costs incurred by or determined at the discretion of MYLAPS.
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Contract ID. Professional Services Agreement to Provide Design for the New Maryland Court of Appeals; BA-688-200-001 ADPICS No.: 001B1600382
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Related to Contract ID

  • CONTRACT NAME The name of this contract is Prepaid Mental Health Plan - Four Corners Community Behavioral Health Inc.

  • Contract Work The provision of goods and services identified in the Contract constitute the contract work (Contract Work). Contractor shall perform the Contract Work pursuant to the terms of the Contract. Contractor shall furnish all labor, materials, equipment, tools, transportation, services, appliances, and appurtenances for the Contract Work in strict conformity with this Contract, within the time-period prescribed by the City.

  • Contract Data The Consultant is advised to read the NEC3 Professional Service Contract (Third edition with amendments of June 2006 and April 2013) and the relevant Guidance Notes and Flow Charts, published by the Institution of Civil Engineers, in order to understand the implications of this Data which is required. Copies of these documents may be obtained from the Engineering Contract Strategies (telephone (00) 000 000 0000). Each item of data given below is cross-referenced to the clause in the NEC3 Professional Service Contract to which it mainly applies.

  • CONTRACT XXXXXXXX Contractor and the distributors/resellers designated by the Contractor, if any, shall provide complete and accurate billing invoices to each Authorized User in order to receive payment. Xxxxxxxx for Authorized Users must contain all information required by the Contract and the State Comptroller. The State Comptroller shall render payment for Authorized User purchases, and such payment shall be made in accordance with ordinary State procedures and practices. Payment of Contract purchases made by Authorized Users, other than Agencies, shall be billed directly by Contractor on invoices/vouchers, together with complete and accurate supporting documentation as required by the Authorized User. Submission of an invoice and payment thereof shall not preclude the Commissioner from reimbursement or demanding a price adjustment in any case where the Product delivered is found to deviate from the terms and conditions of the Contract or where the billing was inaccurate. Contractor shall provide, upon request of the Commissioner, any and all information necessary to verify the accuracy of the xxxxxxxx. Such information shall be provided in the format requested by the Commissioner and in a media commercially available from the Contractor. The Commissioner may direct the Contractor to provide the information to the State Comptroller or to any Authorized User of the Contract.

  • Contract Deliverables The Contractor shall provide information technology staff augmentation services, including comprehensive management of staff, as set forth in this Contract. The term “staff” refers to the temporary staff provided by the Contractor to render information technology services identified by Customers, but that staff shall not be deemed an employee of the State or deemed to be entitled to any benefits associated with such employment. Contracts resulting from this solicitation should not be structured as fixed-price agreements or used for any services requiring authorization for payment of milestone tasks. Contractor shall only provide information technology staff augmentation services for those Job Titles awarded to the Contractor and shall be paid on an hourly basis. The Department’s intent is for Contractor’s information technology staff to provide services closely related to those described in the Job Family Descriptions document. Detailed scopes of work, specific requirements of the work to be performed, and any requirements of staff shall be provided by the Customer in a Request for Quote. The Contractor shall possess the professional and technical staff necessary to allocate, outsource, and manage qualified information technology staff to perform the services requested by the Customer. The Contractor shall provide Customers with staff who must have sufficient skill and experience to perform the services assigned to them. All of the information technology staff augmentation services to be furnished by the Contractor under the Contract shall meet the professional standards and quality that prevails among information technology professionals in the same discipline and of similar knowledge and skill engaged in related work throughout Florida under the same or similar circumstances. The Contractor shall provide, at its own expense, training necessary for keeping Contractor’s staff abreast of industry advances and for maintaining proficiency in equipment and systems that are available on the commercial market. The Contractor shall be responsible for the administration and maintenance of all employment and payroll records, payroll processing, remittance of payroll and taxes, and all administrative tasks required by state and federal law associated with payment of staff. The Contractor shall, at its own expense, be responsible for adhering to the Contract background screening requirements, testing, evaluations, advertising, recruitment, and disciplinary actions of Contractor’s information technology staff. The Contractor shall maintain during the term of the Contract all licenses, permits, qualifications, insurance and approvals of whatever nature that are legally required to perform the information technology staff augmentation services.

  • Contract Number All purchase orders issued by purchasing entities within the jurisdiction of this Addendum shall include the Participating State Addendum Number: 46151504-NASPO-17-ACS. This Addendum and Master Agreement number RFP-NK-15-001 (administered by the State of Colorado) together with its exhibits, set forth the entire agreement between the Parties with respect to the subject matter of all previous communications, representations or agreements, whether oral or written, with respect to the subject matter hereof. Terms and conditions inconsistent with, contrary or in addition to the terms and conditions of this Addendum and the Contract, together with its exhibits, shall not be added to or incorporated into this Addendum or the Contract and its exhibits, by any subsequent purchase order or otherwise, and any such attempts to add or incorporate such terms and conditions are hereby rejected. The terms and conditions of this Addendum and the Contract and its exhibits shall prevail and govern in the case of any such inconsistent or additional terms within the Participating State.

  • CONTRACT DETAILS 42.2.1 Works Description: Construction of water and sanitation facilities

  • MASTER CONTRACT INFORMATION Enterprise Services shall maintain and provide information regarding this Master Contract, including scope and pricing, to eligible Purchasers.

  • Contractor Name Business License #: Address: City, State, Zip Code: Telephone: Facsimile: Email: * If you are an independent contractor you are required to obtain a business license with the City of Thousand Oaks. Contractor certifies under penalty of perjury that Contractor is a Sole Proprietor Corporation Limited Liability Company Partnership Nonprofit Corporation Other [describe: ]

  • CONTRACT NO PB160AA Signature Page

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