County Judge or Presiding Officer Authorized to Sign Contract. The presiding officer of the County’s governing body who is authorized to execute this instrument by order duly recorded may execute this Contract on behalf of the County.
County Judge or Presiding Officer Authorized to Sign Contract. The presiding officer of the County’s governing body who is authorized to execute this instrument by order duly recorded may execute this Contract on behalf of the County. WITNESS the signatures of all parties in duplicate originals to be effective as of the date of the last party’s execution below. Xxx X. Xxxxxx, County Judge Xxx Xxxxxxxxx D/B/A Xxx’z Guitars, Accessories and More Date: , 20 Date: , 20
County Judge or Presiding Officer Authorized to Sign Contract. The presiding officer of the County’s governing body who is authorized to execute this instrument by order duly recorded may execute this Agreement on behalf of the County. WITNESS that this Agreement shall be effective as of the date of the last party’s execution below. Authorized Signature Name of Service Provider County Judge/Presiding Officer Authorized Signature Date: , 20 Printed Name Date: , 20 Austin 0000 Xxxxxxx Xxxxxxxx Xxxxx Xxxxx 000 Xxxxxx, Xxxxx 00000 T: (000) 000-0000 QUOTED SERVICE WILLIAMSON COUNTY 0000 XX XXXXX XXXX XXXXXXXXXX, XX 00000 Williamson County CMF Building 0000 XX Xxxxx Xxxx Xxxxxxxxxx, XX 00000 Contact: Xxxxxxx Xxxxx Phone: 000-000-0000 Email: xxxxxxx.xxxxx@xxxxx.xxx Texas AirSystems is pleased to present you this proposal for your review and acceptance.
County Judge or Presiding Officer Authorized to Sign Contract. The presiding officer of the County’s governing body who is authorized to execute this instrument by order duly recorded may execute this Contract on behalf of the County. WITNESS that this Contract shall be effective as of the date of the last party’s execution below. Authorized Signature Judge Xxxx Xxxxxxx, Xx. acting by and through Viking CP, LLC County Judge Date: , 2024 Printed Name Date: , 2024 Job Number: 1 Company: Xxxxxxxxxx County PM Contact: Xxxxx Xxxxxx Billing Address: 000 Xxxxx Xxxxxxxx Ln Phone Number: 000-000-0000 City, State, Zip: Georgetown, TX 78626 Email: Xxxxx.xxxxxx@xxxxx.xxx Project Name: Southwest Xxxxxxxxxx Cty Regional Park Project Address: 0000 Xx Xx 000 Xxxxxxx, XX 00000 80' of 4' Tall 9Ga Black chain Link Fence with a Top and Bottom Rail, and 1 Double Drive Gate 4'X10' with a Drop Rod and Ability to add a Lock. All Posts will be 2 3/8" Posts, Rails will be Schedule 40- 1 5/8", Gates will mbe 1 7/8 Frame Materials: 9 Ga.4' Tall Black Chain Link, Black SCD40 - 2 3/8 Posts, Black SCD40 - 1 5/8" Rails, Black (2)- 4'X5' Gates, Black Long Ties, Black Short Ties, Black Rail Ends, Tension Wire, Black Brace Bands, Black Tension Bands, BlackTension Bars, Box Hinges, Fast Set Concrete. $6,160.00 I agree to the terms and conditions of the contract, unless otherwise noted. (See page 2 for all terms & conditions) We appreciate your business. Thank you. Project Authorization: Xxxx Xxxxxxx Email: Viking Fence/Estimator (000) 000-0000 Date: marke@viking xxxxx.xxx This bid is based upon the plans, specifications and drawings given to Viking Fence at the time of this bid and assumes utilization of industry-standard material and labor types and quantities. Viking does not provide engineering or architectural services. If any documents provided to Viking for reliance in making this bid later prove to be incomplete or inaccurate, to an extent requiring Viking to utilize parts or labor in excess of those used in preparing this bid, Viking reserves the right to amend this bid as may be necessary to comply with changes in the foregoing documents, and to amend any contract made in reliance upon the price quotes contained in this bid. To the extent that any documents submitted to Viking by you for review in making this bid incorporate by reference any other document not given to Viking, or refer Viking to the contents of any other document not given by you to Viking, Viking will not be bound by the contents of any such document unless: (1) it is a public...
County Judge or Presiding Officer Authorized to Sign Contract. The presiding officer of the County’s governing body who is authorized to execute this instrument by order duly recorded may execute this Contract on behalf of the County. WITNESS that this Contract shall be effective as of the date of the last party’s execution below. Authorized Signature Judge Xxxx Xxxxxxx, Xx. Name of Service Provider County Judge Date: , 20 Printed Name Date: , 20 Viking Fence Co., Ltd. 0000 Xxxx Xxxx. Austin, Texas 78758 (000) 000-0000, 0-000-000-0000 Dallas Branch 0000 Xxxxxxxxxx Xxxx Garland, TX 75041 (000) 000-0000, (000) 000-0000 (fax) Williamson County- Xxxxx Xxxxx 0000 XX Xxxxx Xxxx, Xxxxxxxxxx, XX 00000 Cell (000) 000-0000
Option 1: Price $3,800.00 $7,370.00 $9,380.00 Customer Name (please print): Email: We appreciate your business. Thank you. Xxx Xxxxxxxx Viking Fence Co, Ltd Sr. Project Manager Phone: 000-000-0000
County Judge or Presiding Officer Authorized to Sign Contract. The presiding officer of the County’s governing body who is authorized to execute this instrument by order duly recorded may execute this Contract on behalf of the County. WITNESS that this Contract shall be effective as of the date of the last party’s execution below. Facilities Resource Inc. Name of Service Provider Authorized Signature Authorized Signature County Judge/Presiding Officer Date: , 20 Xxxx Xxxxxxxxxx Printed Name Date: March 7 , 20 24 Facilities Resource Inc. 0000 Xxxxxxxxxx Xxxxx Cedar Park, TX 78641 512-371-1232 Xxxxx Xxxxxxx 2nd Floor New Office Furnishings Williamson County 000 Xxxxx Xxxxxx Taylor, TX 76574-3506 PH: (000) 000-0000 BILL TO: CUSTOMER PURCHASE ORDER AP District Attorney's Office Williamson County 405 Xxxxxx Xxxxxx Xxxx Xx. Street Georgetown, TX 78626-4901 FINAL LOCATION: Williamson County DA's Office Trendwall and Volo Product ITEM # QTY PRODUCT UNIT PRICE EXT. PRICE
1 1. 00 TrendwayTo divide the two offices on either side of the conference room: Trendwall $ 15,300.00 $ 15,300.00 solid, textured vinyl walls with clerestory glass and 4" vinyl base with sliding HPL clear glass full-lite doors with post pull and thumb-turn/keyed lockset to span wall-to-wall to divide two offices. Sliding doors must be placed within the configuration to allow the side that the door opens towards to have a minimum of 42" of clearance for the door operation. Room 1 - 10' 5" width $7,800.00 Delivered and Installed (during regular business hours). Room 2 - 9' 6" width $7,500.00 Delivered and Installed (during regular business hours). -- CONTRACT: R191817
2 1. 00 TrendwayTo Build three small offices in the large room: A combination of Trendwall and $ 29,800.00 $ 29,800.00 Volo Product lines. Trendwall solid, textured vinyl walls with 4" vinyl base to divide the three spaces and provide acoustic delineation between the spaces including 2 duplex outlets and 1 data drop location per each of these two walls. Volo 3 equal segment walls with HPL lower and two clear glass upper segments and full-height, HPL, clear glass, full-lite sliding doors with slow- close, post pulls with thumb-turn/keyed lockset. 3 Offices - 24' 4" width with 9'1" return walls $29,800.00 Delivered and Installed (during regular business hours). -- CONTRACT: R191817
3 1. 00 TrendwayTrendwall product to divide Room N2602 in the DA's office would be a cost of $ 7,800.00 $ 7,800.00 $7,800 delivered and installed. This would be a solid textured vinyl wall that is 10' 11 1/4" with the sli...
County Judge or Presiding Officer Authorized to Sign Contract. The presiding officer of Customer’s governing body who is authorized to execute this instrument by order duly recorded may execute this addendum on behalf of Customer. WITNESS the signatures of all parties in duplicate originals to be effective as of the date of the last party’s execution below. Authorized Signature XXXXXXXXXX COUNTY: SSR: Authorized Signature Date: , 2021 Date: August, 12th , 2021 Xxxxxxxxxx County Xxxxxx Xxxxxxx 16291 231765 August 10, 2021 Street Smart Rentals, LLC Representative: Xxxxx Xxxxx Phone: (000) 000-0000 Email: xxxxxx@xxxxxxxxxxxxxxxxx.xxx 0000 Xxxxxxxxx Xxxxx Xxxx Xxxxxxxxxx, XX, 00000 0000 Xxxxxxxxx Xxxxx Xxxx Xxxxxxxxxx, XX, 00000 Item Name Item Details Serial Number Tracking # Qty Unit Price Total Portable Traffic Signal (Full size) Portable Traffic Signal W/Traffic Detection 1 $2,250.00 $2,250.00 Portable Traffic Signal (Full size) Portable Traffic Signal W/Traffic Detection 1 $2,250.00 $2,250.00 Portable Traffic Signal (Full size) Portable Traffic Signal W/Traffic Detection 1 $2,250.00 $2,250.00 Portable Traffic Signal (Full size) Portable Traffic Signal W/Traffic Detection 1 $2,250.00 $2,250.00 Rental Delivery (1x Charge) Delivery to Xxxxxxxxxx County, TX 1 $0.00 $0.00 Grand Total $36,000.00 Rental quote for (2) Horizon SQ3 Portable Traffic Signals (4 signals trailers) W/ traffic detection doppler radar. Delivery and set up to Xxxxxxxxxx County (Liberty Hill Middle School Four-way intersection at Xxxxxx Xxxxxx Blvd and Santa Xxxx Blvd, Georgetown, TX). Lead Time: 4 - 5 days landed. Customer will notify SSR when rental is complete. Customer is responsible for battery maintenance and any theft or damage to the equipment. Customer is responsible for breakdown of equipment when rental is complete. Please note the prime contractor, owner, and job location of the project that the equipment for whom the Equipment will be used. Prime: Owner: Job location: The undersigned represents and warrants s/he read the Terms and Conditions included and incorporated into this rental contract and is of legal age, competent and has the authority and power to sign this Contract and be legally bound by such Terms and Conditions, understanding that this Contract is valid and enforceable once executed by the Lessee below. Name: Signature: Title: Date: Xxxxxxxxxx County
County Judge or Presiding Officer Authorized to Sign Contract. The presiding officer of The County’s governing body who is authorized to execute this instrument by order duly recorded may execute this contract on behalf of The County. WITNESS the signatures of all parties in duplicate originals this the day of , 2018. XXXXXXXXXX COUNTY: MISSION CRITICAL PARTNERS, INC: Authorized Signature Authorized Signature Xxxxxxxxxx Xxxxxx, Xxxxx 0000-000
A. Transmittal Letter December 20, 2017 Xxxxx Xxxxxx Purchasing Specialist III Xxxxxxxxxx County Purchasing Department Attn: 9-1-1 Consulting, Solicitation 1710-200 000 Xxxxx Xxxxxx Xxxxxx Xxxxxxxxxx, XX 00000 Re: Solicitation 1710-200 9-1-1 Consulting Dear Xx. Xxxxxx: Mission Critical Partners, Inc. (MCP) appreciates the opportunity to provide this proposal to Xxxxxxxxxx County (County) for an operational assessment and audit that evaluates the efficiency and effectiveness of the operations of the Xxxxxxxxxx County Emergency Communications Department (WCEC). MCP is a corporation founded on December 29, 2008 under the laws of the Commonwealth of Pennsylvania, and began its business operations on February 2, 2009. MCP is a private, closely-held corporation. Our Federal Employer Identification number is, 00-0000000. MCP has not operated under another name and has no subsidiaries. MCP serves municipal, county, state and federal clients across North America with offices in the following locations: Corporate Headquarters Branch Offices State College Dallas Office Pittsburgh Xxxxxx 000 Xxxx’x Xxxxx Blvd. Port Matilda, PA 16870 Phone: 000.000.0000 Fax: 000.000.0000 Web: XxxxxxxXxxxxxxxXxxxxxxx.xxx 000 X Xxxxxxx Xxx. Suite 120 Southlake, TX 76092 000 Xxxxxxxx Xx. Suite 400 Wexford, PA 15090 Raleigh Office Harrisburg Xxxxxx 0000 Xxxxxxxx Xxx. Xxxxx 000 Xxxxxxx, XX 00000 0000 Xxxxxxxxxx Xx. Xxxxx 000 Xxxxxxxxxx, XX 00000 MCP has the necessary staff expertise and capacity to serve Xxxxxxxxxx County. Our firm is committed to delighting Xxxxxxxxxx County in performing the tasks assigned. We expect to fulfill the assigned tasks on schedule and within the defined budget. MCP confirms that the pricing as outlined on the included Price Sheet is valid for 365 days as per the requirements of the RFP. No adverse effects on air quality are anticipated for the County as it relates to any state, federal, or voluntary air quality standards. Mission Critical Partners has identified Xxx Xxxxxxx, as the point of contact and authorized representative for this proposal response. His contact information follo...
County Judge or Presiding Officer Authorized to Sign Contract. The presiding officer of The County’s governing body who is authorized to execute this instrument by order duly recorded may execute this contract on behalf of The County. WITNESS the signatures of all parties in duplicate originals this the day of , 2021. Authorized Signature Authorized Signature January 26, 2021 Williamson County Facilities Maintenance Division 0000 XX Xxxxx Xxxx Georgetown, Texas 78626 Attn: Xx. Xxx Xxxxxxxxx Phone: (000) 000-0000 E-mail: xxx.xxxxxxxxx@xxxxx.xxx RE: Children’s Advocacy Center Asbestos Survey Williamson County Children’s Advocacy Center 0000 Xxxxxxxxx Xxxxx Xxxx Georgetown, Texas 78626 SSCI Project No.: 55023 Xx. Xxxxxxxxx: Separation Systems Consultants, Inc. (SSCI) respectfully submits this proposal to perform an Asbestos Survey of the Children’s Advocacy Center (CAC) located at 0000 Xxxxxxxxx Xxxxx Xxxx xx Xxxxxxxxxx, Xxxxx 00000 (Site). The Site is identified on the Xxxxxxxxxx Central Appraisal District (WCAD) as property ID No. P456434. SSCI understands that the survey is being performed to identify Asbestos Containing Materials (ACM) during renovation activities of the on- site building(s). It is SSCI’s understanding that the renovations entail building an add-on to the existing structure. The proposed survey includes identification of ACM within the hallway where the proposed building will connect to the existing building. SSCI’s proposed services are provided below.
County Judge or Presiding Officer Authorized to Sign Contract. The presiding officer of the County's governing body who is authorized to execute this instrument by order duly recorded may execute this Agreement on behalf of the County. WITNESS that this Agreement shall be effective as of the date of the last party's execution below. Authorized Signature County Judge Authorized Signature Date: ,20 Xxxxxx Xxxxxx Printed Name Date: September 5th ,20 24 Sep 06 2024 3:56 pm Date: Sep 05 2024 Time: 10:19 am Tuesday, 13 August 2024 Xxxxxx Xxxxxx Design Consultant At CTI, we ensure our technology, processes, and people are the most knowledgeable and efficient resource to serve you as your solutions partner. Dear Xxx Xxxxxx, It was a pleasure to speak with you regarding your upcoming project. Thank you for the time to review your needs and identify your requirements. Based on our needs analysis we have developed a recommended solution for you. Conference Technologies, Inc. has the industry experience to create customized solutions to meet today's technology challenges. These solutions include consulting, design, implementation, and service. Enclosed is a project proposal for your review and consideration that outlines scope, timelines, deliverables, and our support plan to care for your investment. After review I will contact you to discuss any questions you or your team may have about this solution. Our team is excited about the opportunity to provide you with a fantastic experience and making your project a success. Sincerely, Xxxxxx Xxxxxx Design Consultant CTI 000-000-0000 xxxxxx.xxxxxx@xxx.xxx Attn: Xxx Xxxxxx Prepared by: Xxxxxx Xxxxxx Phone: (000) 000-0000 Phone: 000-000-0000 Email: xxx.xxxxxx@xxxxx.xxx Email: xxxxxx.xxxxxx@xxx.xxx 78626 78626-5703 This solution scope covers audio systems for Williamson County's (Customer) Judges Xxxxxxxx in Georgetown, Tx. The space will be a conference room for the County Judge_to conduct meetings using his laptop. Conference Technologies Inc (CTI) will be managing the procurement, installation and ongoing maintenance of all AV equipment as outlined in this scope.
