Procurement Official. All Innovation Concept Papers must be submitted by the date and time identified in Attachment 2 – Key Action Dates. Innovation Concept Papers received after the submission deadline will not be accepted.
Procurement Official. The Procurement Official is the State’s designated authorized representative regarding this procurement and is the sole point of contact. Submit all communications, questions, Innovation Concept Papers, and all other correspondences in writing to the Procurement Official identified below: Procurement Official: Xxxxx Xxxxxxxx-Xxxxxx, Department of General Services E-mail: XXX0XXX00000@xxx.xx.xxx Oral communications concerning this procurement shall not be binding on the State. Innovators/Solution Providers should only rely on written communications issued by the Procurement Official.
Procurement Official. If mailed, it is suggested that the Proposer use certified or registered mail with return receipt requested as delivery of proposals is done at the Proposer’s own risk of untimely delivery, lost mail, etc. Proposals must be received in the number of copies stated in Section 8, Proposal Format. Proposals must be received no later than the dates and times in Section 1.9, Key Action Dates. One (1) copy must be clearly marked “Master Copy”. All copies of Proposals must be under sealed cover, which is to be plainly marked “FINAL PROPOSAL for RFP DGS- 1304-017”. Final Proposals not received by the date and time in Section 1.9, Key Action Dates, shall be rejected. As required in Xxxxxxx 0, Xxxxxxxx Xxxxxx, all cost data must be submitted under separate, sealed cover and clearly marked “COST DATA for RFP DGS-1304-017”. If cost data is not submitted separately sealed, the Proposal shall be rejected. Proposals submitted under improperly marked covers may be rejected. If discrepancies are found between two or more copies of the proposal, the proposal may be rejected. However, if not rejected, the Master Hard Copy is the basis for resolving discrepancies.
Procurement Official. The Department is authorized by subsection 287.042(16), Florida Statutes, “to evaluate contracts let by the Federal Government, another state, or a political subdivision for the provision of commodities and contract services, and, if it is determined in writing to be cost-effective and in the best interest of the state, to enter into a written agreement authorizing an agency to make purchases under such contract.” The State of North Carolina, County of Mecklenburg, City of Charlotte acting by and through U.S. Communities (an OMNIA partner), competitively procured Industrial Equipment and Tool Rentals, and signed contract number 2019000318 with the Contractor, attached hereto as Exhibit C (Master Agreement). The Master Agreement is effective November 1, 2018, and terminates on November 1, 2023. Renewal options of two additional years are available. The Department evaluated the Master Agreement, and hereby acknowledges that use of the Master Agreement as an alternative source contract is cost-effective and in the best interest of the State. Accordingly, the Parties agree as follows:
Procurement Official. The State of California is the Lead State for this solicitation. The Procurement Official is: Xxxxxxx Xxxxxxxx Procurement Division Department of General Services (DGS) 000 Xxxxx Xxxxxx, 0xx Xxxxx, XX 0-000 Xxxx Xxxxxxxxxx, XX 00000 Telephone: (000) 000-0000 Facsimile: (000) 000-0000 E-mail: xxxxxxx.xxxxxxxx@xxx.xx.xxx All inquiries, questions, and proposal submittals must be directed to the Procurement Official, unless otherwise instructed by an addendum. Oral communications directly with anyone other than the Procurement Official listed in this solicitation are prohibited. Proposers should only rely on written statements issued from the Procurement Official.
Procurement Official. The State of Oklahoma is the Lead State for this solicitation. The Procurement Official Xxxxxxx Xxxxxxx, Central Purchasing Office of Management and Enterprise Services 0000 X. Xxxxxxx Blvd., Suite 200 Oklahoma City, Oklahoma 73105 Telephone: (000) 000-0000 Facsimile: (000) 000-0000 E-mail: xxxxxxx.xxxxxxx@xxxx.xx.xxx All inquiries, questions, and proposal submittals must be directed to the Procurement Official, unless otherwise instructed by an addendum.
Procurement Official. Xxxx Xxxxx First 5 California Contracts and Procurement Office 0000 Xxxxxxx Xxxx Xxxxx, Xxxxx 000 Sacramento, CA 95833 XXX@xxxxx0.xx.xxx (000) 000-0000 Table of Contents
Procurement Official. The Procurement Official is the State’s designated authorized representative regarding this procurement. Respondents are directed to communicate regarding this procurement with the Procurement Official using the following contact information. Xxxxxx Xxxxxx, Procurement Official Phone: (000) 000-0000 Email: Xxxxxx.xxxxxx@xxxxx.xx.xxx
Procurement Official. SCO does not allow distribution list email addresses or non-corporate domains, i.e. Yahoo, Gmail, etc. Respondent Library access may take up to two (2) business days, or 48 hours, to be granted. RESPONDENT’S LIBRARY ACCESS REQUEST Respondent Company Name: Printed Name: Title/Role: Phone Number: E-mail Address: Secondary User Name (If applicable): E-mail Address: Signature: Date: RFO
