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CONTRACTOR AND TERMS BID CONTRACT NO.: RS900415-10 OAKS Vendor ID: (SEE NOTE) Hayhoe Contracting Services, LLC 0000 Xxxx Xxxx, Bldg B DELIVERY: AS OFFERED Holt, MI 48842 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxx Xxxxxx Office: (000) 000-0000 E-mail: xxx.xxxxxx@xxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS900415-11 OAKS Vendor ID: (SEE NOTE) Xxxxxxx-Xxxx Construction DELIVERY: AS OFFERED 0000 Xxxxxxxxxx Xxxxx, #000 Orlando, FL 32809 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx Xxxxxxx Office: (000) 000-0000 E-mail: xxxxx@xxxxxxx-xxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS900415-12 OAKS Vendor ID: 0000073510 The K Company, Inc. DELIVERY: AS OFFERED 0000 X. Xxxxxxxxx Xxxx Xxxxx, XX 00000 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxx Xxxx Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxx@xxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS900415-13 OAKS Vendor ID: 0000150062 The Xxxx Group DELIVERY: AS OFFERED 000 X Xxxxx Xxxxxxx Muldraugh, KY 40155 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxxxx Xxxxxxx Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: xxxxxxxx@xxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS900415-14 OAKS Vendor ID: 0000077753 Protective Coatings, Inc. 0000 Xxxxxxx Xxxxxx DELIVERY: AS OFFERED Dayton, OH 45414 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx Xxxxxx Office: (000) 000-0000 E-mail: xx@xxx-xxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS900415-15 OAKS Vendor ID: 0000154338 R & K Electric, Ltd. DELIVERY: AS OFFERED 000 Xxxxx Xxxxxx Xx. Xxxxxxxxxx, XX 00000 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxx Xxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: xxxxxxxxxx@xxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS900415-16 OAKS Vendor ID: 0000190711 Xxxxxxxx Xxxxx, Ltd. 0000 Xxxxxx Xxxx DELIVERY: AS OFFERED Flint, MI 48507 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxx Xxx, Xx. Office: (000) 000-0000 E-mail: xxxx@xxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS900415-17 OAKS Vendor ID: 0000223780 Tamsah Enterprises, LLC 000 X Xxxx Xxxxxx DELIVERY: AS OFFERED Bellefontaine, OH 43347 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxxxx Xxxxxx Office: (000) 000-0000 E-mail: xxxxxxx@xxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service ACCOUNT SET-UP AND PLACING AN ORDER 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 x.xxxxx@xxxxxxxxxxxxxxx.xxx SYSTEMS/TECHNICAL SUPPORT The Gordian Group Xxxxx Xxxxxx Xx. Account Manager Office: (000) 000-0000 Mobile: (000) 000-0000
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Definitions and Terms Section 1.1
TERMS OF AGREEMENT In consideration of the mutual representations, warranties, covenants and agreements contained herein, the parties hereto agree as follows: