CONTRACTOR AND TERMS Sample Clauses
CONTRACTOR AND TERMS. CONTRACT NO.: CSP901114-1
CONTRACTOR AND TERMS. CONTRACT NO.: RS901917
CONTRACTOR AND TERMS. BID CONTRACT NO.: XXX000000-1 (06/30/15)
CONTRACTOR AND TERMS. BID CONTRACT NO.: SR900012-8 *** Vendor ID # 172273 Hill-Rom 1069 State Route 46 E Batesville, IN 47006 PAYMENT TERMS: Per Contract Agreement E-mail: Xxxxx.xxxxxx@xxxx-xxx.xxx Telephone: E-mail: CONTRACTOR AND TERMS: BID CONTRACT NO.: SR900012-9 *** Vendor ID # 172273 GE Healthcare ** * NOTICE TO ALL USER AGENCIES: This is an optional use contract. Items or services listed in General Distribution contracts (GDCs), Limited Distribution contracts (LDCs), Multiple award Contracts (MPCs), and Request for Proposals (RFPs) take precedence over items contained in this Group Purchasing Contract (GPC) contract/catalog. NOTICE TO STATE AGENCIES ONLY: In accordance with Ohio Revised Code Section 5147.07, 4115.31 through 4115.35, 5119.16 and 3304.28 through 3304.33 state agencies are required to purchase items or services through in-state sources including Ohio Penal Industries (OPI), Community Rehabilitation Programs (CRP); Department of Mental Health (DMH) Office of Support Services (Central Warehouse and Pharmacy Services); and Rehabilitation Services Commission (RSC). If items or services are available from both in-state sources and this contract/catalog, State agencies must obtain a waiver from the appropriate in-state source (OPI<CRP<DMH, and/or RSC) prior to procuring these items or services contained in this contract/catalog. A Contractor making sales of these items without the proper waiver will be considered in violation of their Contract and may be subject to cancellation of the Contract. ** Denotes expired contract. Contact information removed. *** To advise of removal of end date.
CONTRACTOR AND TERMS. BID CONTRACT NO.: RS901512-10 OAKS Vendor ID: 0000202292 Xxxxxxxxx Contracting Co. LLC 0000 Xxxxxx Xxxx South Euclid, OH 44121 PAYMENT TERMS: Net 30 Days E-mail: Xxxxxxxxx00@xxxxx.xxx * Indicates updated contractor contact information. OAKS Vendor ID: 0000171431 Price Builders & Developers Inc., LLC 00000 Xxxxx Xx., Xxxxx 000 Cleveland, OH 44128 PAYMENT TERMS: Net 30 Days FAX: (000) 000-0000 E-mail: Xxxxxxxx@xxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-12 OAKS Vendor ID: 0000207194 St. Louis Design and Construction Inc. PO Box 510200 St. Louis, IL 63151 PAYMENT TERMS: Net 30 Days FAX: (000) 000-0000 E-mail: X.xxxxxxxx@xxxxxxxxxxxxxxxxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-13 OAKS Vendor ID: 0000057396 Rockwood Builders, LTD 0000 Xxxxxxxxx Xx. X Westerville, OH 43082 PAYMENT TERMS: Net 30 Days E-mail: Xxxxxxx@xxxxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-14 OAKS Vendor ID: 0000050886 XxXxxxxx’x Construction Inc. 0000 Xxxxxxxx Xxx. Columbus, OH 43219 PAYMENT TERMS: Net 30 Days E-mail: xxxxxxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-15 OAKS Vendor ID: 0000179766 Cincinnati, OH 45214 PAYMENT TERMS: Net 30 Days FAX: (000) 000-0000 E-mail: Xxxxx.xxxxx@xxxxxxxx.xxx To set up an account or place an order, please visit ORDERING INSTRUCTIONS or contact: The Gordian Group Xxxxxxx Xxxxx, CCM, PMP** Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000 0000 The Gordian Group Xxxxxxx Xxxxxx Office: (000) 000-0000 Mobile: (000)000-0000 FAX: (000) 000 0000 * Indicates updated contactor contact information Index No.: GPC008 Eff. Date: 10/01/13 Page: 12 Amendment Number Revision Date Description 9 10/01/13 This amendment is issued to renew the subject contract for an additional 12 months and update contractor’s contact information for: Xxxx Mechanical Contractors, Allied Building Service Company and Graybach, LLC effective October 1, 2013 through September 30, 2014. 8 08/22/13 This amendment is issued to update Contract Analyst, address for Xxxxxxxxx Contracting Company, contact for The Gordian Group and Ordering Instructions effective with all orders issued on or after 8/22/13.
CONTRACTOR AND TERMS. CONTRACT NO: CRP30605
CONTRACTOR AND TERMS. CONTRACT NO.: CSP900614-1 (06/30/15) OAKS Vendor ID No.: 0000001719 TERMS: Public Consulting Group, Inc. Net 30 Days 0000 Xxxxxxx Xxxxxx Xxxxx, Xxxxx 000 Raleigh, NC 27606 CONTRACTOR’S CONTACTS: Xx. Xxxxxx Xxxxxxxx Telephone: (000) 000-0000 Manager FAX: (000) 000-0000 Email: xxxxxxxxx@xxxxx.xxx Mr. Xxxx Xxxxxxxxxxx Telephone: (000) 000-0000 Practice Area Director FAX: (000) 000-0000 Email: xxxxxxxxxxxx@xxxxx.xxx *denotes change
CONTRACTOR AND TERMS. BID CONTRACT NO.: SR900012-6 ** Vendor ID # 136771 Xxxxxxx Xxxxxxx *
CONTRACTOR AND TERMS. BID CONTRACT NO.: RS901512-2 OAKS Vendor ID: 0000195522 X.X. Xxxxxxx DELIVERY: AS OFFERED 0000 X. Xxxxxxx Road, Suite 200 Chicago, IL 60631 FAX: (000) 000-0000 E-mail: xxxxxxx@xxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-3 OAKS Vendor ID: 0000150062 Xxxx Mechanical Contractors DELIVERY: AS OFFERED 0000 X. 00xx Xxx. Columbus, OH 43219 E-mail: xxxxxxxx@xxxxxxxxxxxx.xxx * Indicates updated contractor OAKS Vendor ID# from #083295 to OAKS Vendor ID#223641 ** Indicates updated Bid Contract No. from RS901512-1 to RS901512-16 Index No.: GPC008 Eff. Date: 10/29/14 Page: 12 Amendment Number Effective Date Description 11 10/29/14 The amendment is issued to update the OAKS Vendor ID# from #083295 to OAKS Vendor ID#223641 for Capital City Electric, LLC and update Bid Contract No. from RS901512-1 to RS901512-16. 10 10/01/14 The amendment is issued to extend the subject contract for an additional three (3) months effective 10/01/14 through 12/31/14; update the Ordering Instructions and update the contact information for Price Builders & Developers, Xxxx Mechanical Contractors and Capital City Electric. 9 10/01/13 This amendment is issued to renew the subject contract for an additional 12 months and update contractor’s contact information for: Xxxx Mechanical Contractors, Allied Building Service Company and Graybach, LLC effective October 1, 2013 through September 30, 2014. 8 08/22/13 This amendment is issued to update Contract Analyst, address for Xxxxxxxxx Contracting Company, contact for The Gordian Group and Ordering Instructions effective with all orders issued on or after 8/22/13.
CONTRACTOR AND TERMS. CONTRACT NO: XXX000000-1 0000141520 Health Monitoring Systems, Inc. Terms: Net 30 days 000 Xxxxx Xxxxxx, Xxxxx 000 Pittsburgh, PA 15212 CONTRACTOR’S CONTACT: Xxxxx Xxxxxxxxx, Telephone: (000) 000-0000 Fax: (000) 000-0000 Email: xxxxx.xxxxxxxxx@xxxxxx.xxx Amendment Number Effective Date Description 7 12/13/17 To advise of removal of Item Numbers which had been added on Amendment 6 per using Agency request. 6 11/17/17 To advise of additional Item Numbers for Outpatient/Ambulatory Connections 5 09/01/17 To advise of a twelve (12) month renewal of the contract effective September 1, 2017 through August 31, 2018. Additionally, this amendment is to advise that, pursuant to Ohio Revised Code 9.76(B), the Contractor warrants that Contractor is not boycotting any jurisdiction with whom the State of Ohio can enjoy open trade, including Israel, and will not so during the contract period.