EXPLANATIONS OR CLARIFICATIONS. (reference paragraph 5 in Section 0200) All requests for explanations or clarifications must be submitted in writing to the Purchasing Office by email to xxx.xxxxxxx@xxxxxxxxxxx.xxx no later than close of business on 01/22/2016.
EXPLANATIONS OR CLARIFICATIONS. (reference paragraph 5 in Section 0200) All requests for explanations or clarifications must be submitted in writing to the Authorized Contact Person no later than five (5) days prior to the solicitation due date.
EXPLANATIONS OR CLARIFICATIONS. (reference paragraph 5 in Section 0200) All requests for explanations or clarifications must be submitted in writing to XXX.Xxxxxxxxxxxxx@xxxxxxxxxxx.xxx by one week prior to solicitation close.
EXPLANATIONS OR CLARIFICATIONS. (reference paragraph 5 in Section 0200) All requests for explanations or clarifications must be emailed to xxxxxx.xxxxx@xxxxxxxxxxx.xxx no later than 1:00P.M., one (1) week prior to the Solicitation closing date.
EXPLANATIONS OR CLARIFICATIONS. (reference paragraph 5 in Section 0200) All requests for explanations or clarifications must be submitted in writing to the Purchasing Office at least five (5) days prior to the Solication Due Date.
EXPLANATIONS OR CLARIFICATIONS. (reference paragraph 5 in Section 0200) All requests for explanations or clarifications must be submitted to Xxxxxx.Xxxx@xxxxxxxxxxx.xxx by December 14, 2015.
EXPLANATIONS OR CLARIFICATIONS. (reference paragraph 5 in Section 0200) All requests for explanations or clarifications must be submitted in writing to the Purchasing Office by fax, to 000-000-0000, or email, to xxxxx.xxxxx@xxxxxxxxxxx.xxx by close of business seven calendar days before the bid due date.
EXPLANATIONS OR CLARIFICATIONS. (reference paragraph 5 in Section 0200) All requests for explanations or clarifications must be submitted in writing to the Department by email to XXX.Xxxxxxxxxxxxx@xxxxxxxxxxx.xxx.
EXPLANATIONS OR CLARIFICATIONS. (reference paragraph 5 in Section 0200) All requests for explanations or clarifications must be submitted in writing to the Purchasing Office no later than 1:00 PM, one (1) week prior to the proposal opening date. Submissions may be made via email to Xxxxx.Xxxxx@xxxxxxxxxxx.xxx .
EXPLANATIONS OR CLARIFICATIONS. (reference paragraph 5 in Section 0200) All requests for explanations or clarifications must be submitted in writing to the Purchasing Office by one week prior to the bid opening date by 1:00PM CST. Any requests should be faxed to 000-000-0000 or emailed to xxxxx.xxxxxxxx@xxxxxxxxxxx.xxx.
