Purchase Order Required. No work shall be performed without a Purchase Order from Thornton issued to the Service Provider.
Purchase Order Required. (Yes/No) If yes, return a copy of the Purchase Order with the signed agreement or email a copy to xxxxxxxxxx@xxxxxxxx.xxx. LOCALITY MEDIA, INC. Willowick Fire Department By: By: Name: Xxxxxxx Xxxxx Name: Title: President & CEO Title: Date: Apr 08 2024 10:48 PDT Date: Exhibit A - Quote Locality Media, Inc. dba First Due 000 Xxxxxxx Xx Xxxxxx Xxxx, XX 00000, Xxxxxx Xxxxxx Phone: +0 (000) 000-0000 Website: xxxxx://xxx.xxxxxxxx.xxx/ Prepared By: Xxxxx Xxxxxxxx Valid Until: May 31, 2024 Quote Number: 1545132000251590664 XXXX TO: Xxx Xxxxx Xxxxxxxxx Fire Department 00000 Xxxx Xxxxx Xxxx Xxxxxxxxx, XX 00000 Account: Willowick Fire Department Subscription Start: April 30, 2024 Initial Term: 12 months Annual Subscription: $22,700.00 Product Details Total Occupancy Management & Pre-Incident Planning Manage Occupancies, Pre-Incident Mapping, ArcGIS Maps, Fire Systems, Hazardous Material, and Contacts. Responder Web Responder dashboard and Responder iOS/Android App with notifications, statusing and routing. Hydrant Management – Advanced Manage Hydrants including hydrants visible on pre-plan & response map, hydrant list, hydrant types, hydrant uploads, ArcGIS hydrant layers, hydrant setup, hydrant service checklist, data management, mapping, service inspections, hydrant flow test and reporting. Inspections Field Inspections, Configurable Checklists, Violation Management, Virtual Inspections, Inspections Scheduler, and Integrated Pre-Incident Planning. Permitting Permit Management, Customizable Permit Types, Plan Review and Permit Fees. Incident Reporting – NFIRS NFIRS Incident Documentation, State and Federal Compliance with automated submission. Scheduling Manage staff schedules with an interactive shift board, configurable call shifts module, messaging, time-off and shift trades. Personnel Management Store, Manage and Access Employee Records including demographic data, certifications and employment information. Training Records Assign Training, Record Completions, View Training Logs, and Manage Certifications. Events & Activities Create Events, View Global Activity Log, and Access Global Calendar. Exposure Tracking Allows for the capture of all necessary personnel exposure information linked to Incidents, Training, Events and other activities. Assets & Inventory Assets, vehicles, equipment and inventory management, assets and equipment checks, and work order management. CAD Integration Automated importing of CAD calls via XML, Database Connector or API. Essentials On...
Purchase Order Required. This agreement is not valid until the University issues a Purchase Order. The terms & conditions of the Purchase order are incorporated into this Agreement by reference.
Purchase Order Required. No work shall be performed without a Purchase Order from Xxxxxxxx issued to the Vendor.
Purchase Order Required. A valid Purchase Order, acknowledged in writing by both Lessor and Lessee, is required as a condition of this agreement and all agreements for rental by Lessor of any equipment. All Purchase Orders are subject to equipment availability. In the event equipment included in a Purchase Order is determined by Lessor to be unavailable, Lessor shall, within 48 hours of acknowledgement by Lessee, give written notice of termination of the Purchase Order as to the unavailable equipment with no damage or penalty to be paid to Lessee.
Purchase Order Required. The Board shall not be responsible for goods and services provided to Board employees without a Purchase Order issued by the Purchasing Department. Each purchase order must have a purchase order number (P.O. Number) which shall be placed on all invoices, delivery tickets, bills of lading, packages, samples and/or correspondence.
Purchase Order Required. Material listed or service requested on this Bid will be ordered on an as needed basis. No material may be shipped or service rendered without a valid GMCS Purchase Order.
Purchase Order Required. The County will not be responsible for any equipment, supplies, and/or services delivered without a Purchase Order and assumes no obligation for products or services shipped or delivered in excess of the quantity ordered. Any unauthorized products or services are subject to the County’s rejection and shall be returned at the Vendor’s expense.
Purchase Order Required. (Yes/No) If Yes, return a copy of the Purchase Order with the signed agreement or email a copy to xxxxxxxxxx@xxxxxxxx.xxx. LOCALITY MEDIA, INC. Madison Fire & Rescue By: By: Name: Xxxxxxx Xxxxx Name: Title: CEO Title: Date: Date: Locality Media, Inc. dba First Due 000 Xxxxxxx Xx Xxxxxx Xxxx, Xxx Xxxx, 00000, Xxxxxx Xxxxxx Phone: +0 (000) 000-0000 Website: xxxxx://xxx.xxxxxxxx.xxx/ BILL TO: Xxxxxxx Xxxxx Madison Fire & Rescue 000 Xxxx Xxxx Xxxxxxx, XX 00000 Account: Madison Fire & Rescue Subscription Start: October 31, 2022 Initial Term: 12 months Annual Subscription: $29,800.00 Exhibit A - Quote Prepared By: Xxxxx Xxxx Valid Until: November 30, 2022 Quote Number: 1545132000100835913 Product Details Total Occupancy Management & Pre-Incident Planning Manage Occupancies, Hydrants, Pre-Incident Mapping, GIS data, Fire Systems, Hazardous Material, and Contacts.
Purchase Order Required. A Customer or Affiliate that wishes to have QAD grant a license to the Software for a certain Location must provide QAD with a Purchase Order. If a Licensee orders additional licenses and issues a purchase order that does not meet all requirements for a Purchase Order as defined in this Agreement, QAD may, at its sole option, decide to process the purchase order without requiring any further documentation (i.e. documentation incorporating this Agreement by reference and specifically addressing the license grant). In such event, Licensee hereby accepts that the terms and conditions of this Agreement apply and that any licenses are granted accordingly.
