DESCRIPTION OF PURCHASE. The Department is seeking a Contractor(s) to provide a security operations platform Solution for the Department and Customers on a statewide basis. The Solution shall include software, implementation, training, support, and integration services as described below. The Contractor will be responsible for providing the Solution to Customers. The Contractor shall be responsible for all aspects of providing the Solution to Customers, as provided herein.
DESCRIPTION OF PURCHASE. The Department is seeking a Contractor(s) to provide a network-based asset discovery (agentless) Solution for the Department and Customers on a statewide basis. The Solution shall include software, implementation, training, support, and integration services as described below. The Contractor will be responsible for providing the Solution to Customers. The Contractor shall be responsible for all aspects of providing the Solution to Customers, as provided herein.
DESCRIPTION OF PURCHASE. The Department is seeking a Contractor(s) to provide an Endpoint Detection and Response (EDR) Solution for the Department and Customers on a statewide basis. The Solution shall include software, implementation, training, support, and integration services as described below. The Contractor will be responsible for providing the Solution to Customers. The Contractor shall be responsible for all aspects of providing the Solution to Customers, as provided herein.
DESCRIPTION OF PURCHASE. Goods: Swiss Xxxxxxxxx Process certificates (hereinafter referred to as “certificates” or “goods”) as they have already been printed by STC and specimens thereof marked with the tag “SPECIMEN”. The goods shall be printed on the security paper the following specification:
DESCRIPTION OF PURCHASE. The Seller shall sell and deliver to Sikorsky the Trade-In Helicopter pursuant to the terms of this Agreement.
DESCRIPTION OF PURCHASE. Subject to, and upon the terms and conditions of this Agreement and the acceptance of the Company, the Investors herewith severally (and not jointly and severally) subscribe for and shall purchase the number of Units set forth opposite the name of each of the Investors on Schedule A annexed hereto and made a part hereof (the "Purchase Amount"). The Notes, shares of Common Stock issuable upon conversion of the Notes (the "Conversion Shares"), the Warrants and the shares of Common Stock issuable upon exercise of the Warrants (the "Warrant Shares") are hereinafter referred to as the "Investor Securities."
DESCRIPTION OF PURCHASE. An annual agreement to provide cheese products and frozen pizza to school cafeterias for use in the preparation of meals as stocked and distributed by the Central Warehouse. Fifteen (15) items bid, with fourteen (14) items awarded. Items will be purchased as needed to meet breakfast and lunch menu requirements. Bid award(s) to the lowest bidder(s) meeting specifications.
DESCRIPTION OF PURCHASE. The Department is seeking a Contractor(s) to provide CDN software Solution for the Department and Customers on a statewide basis. The Solution shall include software, implementation, training, support, and integration services as described below. The Contractor will be responsible for providing the Solution to Customers. The Contractor shall be responsible for all aspects of providing the Solution to Customers, as provided herein.
DESCRIPTION OF PURCHASE. An annual agreement with four (4) year renewal options to provide direct delivery of milk and dairy products to school cafeterias for use in the preparation of breakfast and lunch meals. Forty-one (41) items offered, thirty-eight (38) items recommended for award. Three (3) items were not awarded due to no responses being received or no sample received. Recommend the RFP awards to the lowest responder meeting specifications.
DESCRIPTION OF PURCHASE. An annual purchasing agreement, with a one (1) year renewal option, to provide direct delivery of ala carte snack and beverage products to school cafeterias throughout the District to be served as breakfast and lunch options and for ala carte sales. Thirty-two (32) items were bid and twenty-five (25) items are awarded. Seven (7) items were not awarded due to no bids being received or sample products were not approved in taste tests. Items will be purchased as needed to meet breakfast and lunch menu requirements. Effective Dates: May 1, 2023 through April 30, 2024. Food Services Xxxxxx Foods of Pensacola, Cantonment, FL 19 $ 1,285,172.75 Hershey Creamery, Pensacola, FL 1 17,000.00 Pensacola Coca-Cola, Pensacola, FL 5 132,910.00 $1,435,082.75 Est. / Yr. Food Services Fund (4110) ECSD Bid Bids Received: 3 Bids Rejected: 0 March 2, 2023, 2:22 p.m. Central Time 9500 PUR 100 (11/10) – Retention 5 years ITEM Animal Baked Snack Cracker, Cereal Snack Mix, Chips, Cracker Square Assorted Assorted Quantity: 50 cs 100 cs 700 cs 200,000 ea 0520190 0520180 0504090 0520500 Xxxxxx Foods of Pensacola 0.3217 0.2833 0.6108 Cantonment, FL 48.26 49.57 36.65 0.5500 m Hershey Creamery Pensacola, FL NB NB NB NB Pensacola Coca-Cola Pensacola, FL NB NB NB NB Where two prices are shown, the top price is the unit price needed to determine low cost because of vendor differences in case count Bottom price is the bid case/pack size ITEM Cookie, Crackers Saltine Croutons, Country Corn Chips, Soft Baked 2 CT, IW, WG Cut Cheese, Garlic RF, Bulk Quantity: 600 cs 50 cs 25 cs 2,200 cs 05071XX 0512030 0520150 0502310 Xxxxxx Foods of Pensacola 0.4003 0.1740 3.4325
