CONTRACT SUMMARY. This is the Statewide Contract for Public Safety Equipment and Two-Way Radio supplies and services. This new Statewide Contract replaces and combines the public safety and two-way radio categories from statewide contract numbers FIR04/FIR04A and ITT57. OSD has rebranded the “FIR” and two-way radio statewide contracts to create a brand-new contract category entitled “PSE” to offer a single and cohesive contract for all public safety equipment, supplies and applicable services. The contract category “FIR” will no longer be used as a category of services. COVID-19 Updates As the CDC has found that COVID-19 is contracted primarily through airborne transmission, organizations may wish to reevaluate cleaning protocols and apply disinfectants to surface areas only as needed. Disinfectants used for this purpose should be listed on EPA’s List N: Disinfectants for Use Against SARS-CoV-2, and it is recommended to choose safer disinfectants (find more information about safer disinfectants on the Toxics Use Reduction Institute’s COVID-19: Safely Clean & Disinfect webpage) which may be found on the FAC118: Environmentally Preferable Cleaning Products, Programs, Equipment and Supplies contract. In addition, hand sanitizers must contain at least 60% ethanol per the Centers for Disease Control (CDC) guidance.
CONTRACT SUMMARY. PG&E and Xxxxxx XX Wind Project, LLC executed a PPA for delivery of renewable energy from the proposed wind generating facility on July 28, 2011. The facility is proposed to be constructed in the Montezuma Hills in southeastern Solano County, about ten miles west of the city of Rio Vista. It is within the Collinsville-Montezuma Hills Wind Resource Area designated by Solano County as land suitable for wind energy development, and is adjacent to or near several existing wind generation facilities. The contract term is proposed to begin at the end of 2012 with deliveries for twenty-five years. The contract capacity is expected to be 100 MW; the PPA specifies annual contract quantity averaging 269 GWh over the delivery term.
CONTRACT SUMMARY. 17.1. We agree to provide the OpenCRM system on a monthly, annually or 24 month subscription basis. You agree by eSigning or otherwise signing the Sales Order, and We agree by sending the Invoice, to abide by these terms and conditions as it relates to OpenCRM including contract periods. This contract starts from Our authorised Invoice date. Subscriptions will automatically renew at the same term as the original contract period unless 60 days notice is received (see notices). We will store and process Your Personal Data in line with GDPR 2018 and You will maintain any Personal Data of Yours that you hold within Your OpenCRM system in a similar way.
CONTRACT SUMMARY. This is a three (3) year award with a one (1) year renewal option. WHO CAN USE THIS CONTRACT: STATEWIDE APPLICABILITY - Political Subdivisions (cities, towns, schools, quasi- public agencies), as authorized by law, may participate in this Agreement. All ordering and billing shall be between the vendor and the political subdivision (only). VENDOR AWARDS CONTACT INFORMATION: Purchase Order # 3448780 Vendor Name: ROCHESTER MIDLAND CORPORATION New Accounts Contact Name: XXXXX XXXXXXX Tel: (000) 000-0000 Email: xxxxxxxx@xxxxxxxxxxxxxxxx.xxx ALL ATTACHMENTS ARE DENOTED BY ☒, AND APPEAR IN THE FOLLOWING ORDER: ☒ CONTRACT USER GUIDE ☐ SAMPLE AGENCY NOTIFICATION LETTER TO VENDOR ☐ CHANGE ORDER TO ORIGINAL PURCHASE ☐ ALL PRIOR CHANGE ORDERS TO ORIGINAL PURCHASE (sequential order is most recent to #1) ☐ ORIGINAL PURCHASE AWARD (VENDOR AWARD) ☐ VENDOR AMENDMENT/S ☐ PRODUCT AND PRICING (IF NOT INCLUDED ON PURCHASE ORDER) ☐ SPECIAL INSTRUCTIONS ☐ TERMS AND CONDITIONS ☐ SUPPLEMENTAL ANALYSIS INFO – SEE MPA SEARCH RESULTS WEBPAGE ☐ OTHER – DESCRIPTION: DIVISION OF PURCHASES CONTACT: Name: Xxxx Xxxxxx Title: Buyer II Tel: (000) 000-0000 Email: xxxx.xxxxxx@xxxxxxxxxx.xx.xxx Award RFQ: CHEMICAL FLUID/SANITATION SVC - MPA #140 RFQ 7550065 Quotes Received 1 Close Date 12/18/2015 11:00 Active Quotes 1 RFQ Currency USD Shortlisted Quotes 1 Line Summary Line Supplier Unit Estimated Quantity Rank Quote Price Quote Number Line Type 2 MPA-140 - FY 17 - CHEMICAL FLUID/SANITATION SVC COST OF CHEMICALS (MONTHLY) ROCHESTER MIDLAND CORPO Quart 2663 1 3.65 2523166 Goods 3 MPA-140 - FY 18 - CHEMICAL FLUID/SANITATION SVC COST OF CHEMICALS (MONTHLY) ROCHESTER MIDLAND CORPO Quart 2663 1 3.75 2523166 Goods
CONTRACT SUMMARY. On June 17, 2014, PG&E and CalRENEW-1 LLC executed an amended and restated contract for continued deliver}7 of RPS-eligible energy from an existing solar photovoltaic facility. Contract capacity for this PPA is 5 MW. The contract quantity7 for the PPA declines over time on a fixed schedule based on expected degradation of the solar panels, averaging about 8.4 GWh/year over the remaining delivery term. The term commencement date for the amended PPA will take place when all conditions precedent have been satisfied (e.g. final CPUC approval) The project is sited to the east of the Mendota municipal airport, in Fresno Count}7.
CONTRACT SUMMARY. For the term of this contract, the Vendor will provide:
CONTRACT SUMMARY. This is the Statewide Contract for Public Safety Equipment and Two-Way Radio supplies and services. This new Statewide Contract replaces and combines the public safety and two-way radio categories from statewide contract numbers FIR04/FIR04A and ITT57. OSD has rebranded the “FIR” and two-way radio statewide contracts to create a brand-new contract category entitled “PSE” to offer a single and cohesive contract for all public safety equipment, supplies and applicable services. The contract category “FIR” will no longer be used as a category of services.
CONTRACT SUMMARY. Attached hereto as Exhibit A is a list of Client's equipment ("the Equipment"), the location thereof, and the type of service commitment to be provided for each piece of Equipment for which AbeTech will perform the maintenance and support services, as more particularly set forth herein (the "Services"). Exhibit A may be amended in accordance with this Agreement from time to time to add or remove Equipment of Client, which will be covered by the terms of this Agreement. AbeTech may discontinue providing service on any Equipment for which it cannot obtain an adequate supply of spare parts and supplies on a reasonable basis. In such event the Equipment shall be removed from Exhibit A and the costs to Client shall be adjusted to reflect such deletion. Prior to the effective date of the Agreement, AbeTech may elect to inspect the Equipment, and if necessary, restore it to good working order. Inspection and restoration service shall be charged separately on a time and materials basis. Inspection and restoration service does not apply to new Equipment sold by AbeTech. Existing equipment not inspected by AbeTech will be considered to have a pre-existing condition for a period of thirty (30) days from the contract start date and restoration charges will apply for this period of time.
CONTRACT SUMMARY. This is a Statewide Contract for Landscaping, Turf and Nursery Products, Parks & Recreation Equipment, Water & Outdoor Play Structures and Related Products, Supplies and Services. Contract Categories & UNSPSC Codes This contract includes 14 categories of products and service with their identifying (UNSPSC Codes) listed below: Category 1: Nursery Products Category 2: Turf and Landscape Products Category 3: Compost and Mulch Category 4: Soil Aggregate Products Category 5: Fertilizer, Including Organic Category 6: Playground Equipment Category 7: Playground Surfaces Category 8: Site Furnishings/Amenities Category 9: Sport and Fitness Equipment Category 10: Outdoor Shelter/Shade Structures Category 11: Splash Pads and Water Play Category 12*: Parks and Recreation Installation and Maintenance Category 13: Fencing, Railing, Decking, Partitions and Lockers) Category 14: Related Specialty EPP Products See full Category description by clicking Appendix A Benefits and Cost Savings Statewide contracts are an easy way to obtain benefits for your organization by leveraging the Commonwealth’s buying power, solicitation process, contracting expertise, vendor management and oversight, and the availability of environmentally preferable products. • The Strategic Sourcing Team (SST) has awarded the contract to Contractors who provided competitive pricing and/or discounts for the products and services being offered. • Prompt Pay Discounts are offered by all Contractors. • Volume Purchase Discounts are available from some Contractors. Please reference Contractor’s attached “Price Sheet” on COMMBUYS for details. • Contractors provide services that represent environmentally preferable practices wherever possible. Find Bid/Contract Documents • To find all contract-specific documents, including the Contract User Guide, RFR, specifications, and other attachments, visit XXXXXXXX.xxx and search for FAC104 to find related Master Blanket Purchase Order (MBPO’s) information. All common contract documents are located in the
CONTRACT SUMMARY. PG&E and CMS2 executed a PPA for delivery of renewable energy from the proposed generating facility on July 26, 2011. The facility is proposed to be constructed within the municipal limits of Boulder City, Nevada, in southern Clark County. It is near several existing generation facilities including Sempra Generation’s El Dorado Energy Solar Expansion and Copper Mountain photovoltaic facilities, and Acciona’s Nevada Solar One solar thermal plant. The project delivery term is expected to begin within three years of the effective date of the contract, with deliveries for twenty-five years; Xxxxxx expects initial energy deliveries to begin in late 2012 or by 2013. The contract capacity is 150 MW; the PPA specifies a schedule of contract quantities that averages 303 GWh/year over the delivery term.
