Solicitation Number. Bid 22-26 Contractor’s provision of this information and/or documentation is a condition to payment by the District to Contractor. If this information and/or documentation is not provided, then the District may demand that the required documentation be provided and may withhold payment until the requested documentation is provided. If Contractor cannot provide the requested documentation for any invoice or portion of an invoice to the District’s satisfaction within thirty (30) days of the District’s request for documentation, then Contractor will not be entitled to any payment for the undocumented invoice or the undocumented portion of that invoice. Upon determining that an invoice is properly payable to Contractor, the District shall pay Contractor by check, electronic funds transfer, or credit card within forty (40) days. To the extent Contractor owes the District money in connection with this Agreement or another contract, then the District may also pay invoices submitted by Contractor pursuant to this Agreement by offset or recoupment. If the District pays all or part of an invoice by offset or recoupment, it will provide Contractor with a statement showing how it credited amounts owed by Contractor to the District against that invoice and will provide Contractor with a statement showing Contractor’s remaining debt, if any, to the District within thirty (30) days of applying the credit.
Solicitation Number. HHS0011021
Solicitation Number. Enter a unique number to identify your RES. Federal users should ensure this number conforms to the PIID requirements of FAR 4.16.
Solicitation Number. 091323 CONTRACT This Contract is between Sourcewell, 000 00xx Xxxxxx Xxxxxxxxx, X.X. Box 000, Xxxxxxx, XX 00000 (Sourcewell) and The Xxxxxxx-Xxxxxxxx Company, 000 X. Xxxxxxxx Xxxxxx, Xxxxxxxxx, XX 00000 (Supplier). Sourcewell is a State of Minnesota local government unit and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers cooperative procurement solutions to government entities. Participation is open to eligible federal, state/province, and municipal governmental entities, higher education, K-12 education, nonprofit, tribal government, and other public entities located in the United States and Canada. Sourcewell issued a public solicitation for Paint with Related Supplies, Equipment, and Services from which Supplier was awarded a contract. Supplier desires to contract with Sourcewell to provide equipment, products, or services to Sourcewell and the entities that access Sourcewell’s cooperative purchasing contracts (Participating Entities).
Solicitation Number. 2) Project Title:
Solicitation Number. 7200AA22R00004 The United States Government (the Government), represented by the U.S. Agency for International Development (USAID), Office, Bureau for Humanitarian Assistance (BHA) is soliciting a Request for Quote (RFQ) from qualified and responsible contractors for the purpose of establishing Blanket Purchase Agreement(s) (BPA) to provide/produce, store, and deliver Non-Food Items (NFI) humanitarian relief commodities during the agreement period of performance for the United States Agency for International Development, Bureau for Humanitarian Assistance upon award of a Purchase Order. USAID anticipates the award of one or more BPAs to unrestricted acquisition for Base Period of Two years and three option years. Prospective Contractor should be aware that while USAID may award multiple BPAs, USAID will only award the number of BPAs required to meet USAID current need. Contractor quotes must be submitted in accordance with RFQ instructions at the specified place and time. The North American Industry Classification System (“NAICS”) code for this acquisition is 624230. The Authorized Geographic Code: The Authorized Geographic Code for this procurement is 997 . Offerors must refer to the instruction section for information regarding this RFQ requirement. Offerors should take into account the expected delivery time required by the RFQ transmission method as specified in the RFQ. Offerors are responsible for ensuring that RFQ are received at USAID by the due date and time as noted on the cover page. Failure to comply with the submission date and time will render the Offeror’s quote unacceptable and the quote will not be reviewed or evaluated. Faxed quotes are not acceptable, nor will they be reviewed or evaluated. Offerors must be registered in the System for Award Management (“XXX”) database prior to award at xxx.xxx.gov. Offerors must register for and obtain a Data Universal Number System (DUNS) number prior to award at xxx.xxxxxx.xxx.xxx. Offerors should retain for their records copies of all submissions which accompany their quotes. All submissions should be on the organization letterhead and signed by a person who has signatory authority for the organization and clearly marked with the RFQ number. Questions in response to this RFQ can be directed to email Prince Xxxxxxx, Xxxxxxxx@xxxxx.xxx and Xxxx XxXxxxxx, xxxxxxxxx@xxxxx.xxx. This RFQ does not obligate USAID to contract nor does it commit USAID to pay any cost incurred in the preparation and submission ...
Solicitation Number. 952642401
Solicitation Number. ACL-8-R-0066, San Diego Detention Center, San Diego, California, between Immigration and Naturalization Service and Corrections Corporation of America, dated October 1, 1998, as amended. SHELBY TRAINING CENTER, MEMPHIS, TENNESSEE
Solicitation Number. Enter a unique number to identify your RES. Federal users should ensure this number conforms to the PIID requirements of FAR 4.16. ○ Block 6. Enter the date you submit your RES to the participating vendors. ○ Xxxxx 0x. Enter your primary POC’s name
Solicitation Number. RFQ 2400 JRH0003 The City will presume that the Offeror is in agreement with all sections of the solicitation unless the Offeror takes specific exception as indicated below. The City, at its sole discretion, may negotiate exceptions to the sections contained in the solicitation documents or the City may deem the Offer non- responsive. The Offeror that is awarded the contract shall sign the contract with the accepted or negotiated sections. Indicate: 0300 Standard Purchase Terms & Conditions 0400 Supplemental Purchase Provisions 0500 Scope of Work Page Number Section Number Section Description
