Sample Contract. I acknowledge reading and understanding the sample contract. Yes (Yes)
Sample Contract. This is the anticipated contract. However, if required, additional terms and conditions may be added by Mercy Corps in the final contract.
Sample Contract. I acknowledge reading and understanding the sample contract. Yes (Yes) I acknowledge reading and understanding the specifications. Yes (Yes) Name of person submitting this bid: Xxxx Xxxxxxx I acknowledge reading and understanding the Special Provision Term Contract Provisions. Yes (Yes)
Sample Contract. Payment for commodities or equipment purchased under the provisions of this Contract shall be made to the Contractor or to the authorized dealer making delivery in accordance with Miss. Code Xxx. §§ 31-7- 301, et seq. (as amended). Such payment is to be made only upon receipt, by the authorized purchaser, of properly certified invoices, which are priced strictly in accordance with the pricing provisions of this Contract.
Sample Contract. The Bid Document may contain a sample contract document. If so, such contract document is an example of the contract document that the successful Bidder will be required to sign to evidence the Agreement between that successful Bidder and the Board stemming from this Bid solicitation. Alternative contract documents submitted by the bidder will not be accepted. The Board shall fill in all blanks contained in the sample before such document is presented to the successful Bidder for signature. Additionally, only one version of any multiple version paragraphs appearing in the sample shall be in the contract document presented to the successful Bidder for signature. In the rare case of an error in the Bid Document, the actual contract document presented to the successful Bidder may differ from the sample. --- End Instructions to Bidders ---
Sample Contract. 2.1 PROMPT PAYMENT. Contractor shall promptly pay all of its obligations arising out of or in connection with the Work, including, but not limited to, payments (1) to all persons, as due, supplying to Contractor labor, equipment, services or material for the performance of the Work, (2) of all contributions or amounts due the Industrial Accident Fund from Contractor or the Subcontractors incurred in the performance of the Work, and (3) to the Department of Revenue of all sums withheld from employees under ORS 316.167.
Sample Contract. This is the anticipated contract. However, if required, additional terms and conditions may be added by Mercy Corps in the final contract. THIS MASTER PURCHASE AGREEMENT (the “Agreement”) entered into as of by and between MERCY CORPS, a State of Washington, U.S.A. nonprofit corporation having its principal office in Portland, Oregon, U.S.A. (“Mercy Corps”) and ("Supplier") is as follows:
Sample Contract. The Bid Document may contain a sample contract document. If so, such contract document is an example of the contract document that the successful Proposer will be required to sign to evidence the Agreement between that successful Proposer and the Board stemming from this Bid solicitation. Alternative contract documents submitted by the proposer will not be accepted. All blanks contained in the sample shall be filled in by the Board before such document is presented to the successful Proposer for signature. Additionally, only one version of any multiple version paragraph appearing in the sample shall be in the contract document presented to the successful Proposer for signature. In the rare case of an error in the Bid Document, the actual contract document presented to the successful Proposer may differ from the sample. --- End Instructions to Proposers --- PP-1068 – Brass Parts Price Agreement P a g e | 6 Montgomery County, Ohio
Sample Contract. DGS Project Number [insert]
Sample Contract. I acknowledge reading and understanding the sample contract. Yes (Yes) I acknowledge reading and understanding the specifications. Yes (Yes) Name of person submitting this bid: Xxxxxx Xxxxxxxx xxxxxxxxx00@xxxxx.xxx 000-000-0000 The City/County Purchasing Department issues Purchase Orders and Contracts via email to a designated contact person of the awarded Vendor. This designee will be the primary contact with the department through the delivery of the product/services. Please list the name, email address and phone number of the person who will be the contact person for the contract/PO to be awarded. Xxxxxx Xxxxxxxx xxxxxxxxx00@xxxxx.xxx 000-000-0000
