Submittal Checklist Sample Clauses

Submittal Checklist. Proposer is to complete, sign, and return the following documents as a part of its proposal. Failure to return each of these items with the proposal may result in rejection of the proposal. 3.5.1 Signed and Completed Execution of Offer (ref. Appendix One, Section 2).
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Submittal Checklist. Completed and signed Façade Improvement Assistance Program Application Current photographs of the property to be improved Historical photograph of the property to be improved (if available) Drawings of the proposed improvements Color and material samples Written description of proposed project Preliminary estimate of cost VILLAGE OF XXXXXXX THIS AGREEMENT, entered into this day of _, 20 , between the Village of Huntley, Illinois (hereinafter referred to as “VILLAGE”) and the following designated OWNER/LESSEE, to witness, Owner Name: Xxxxxx’s Name: Name of Business: Address of Property to be Improved: Property Identification Number(s):
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Submittal Checklist. It is each Bidder's sole responsibility to ensure that their Bid to the City includes all required forms and documents outlined on the checklist attached below. Form 1; Illegal Immigration Reform and Enforcement Act Forms Form 2; Contractor Disclosure and Declaration Form Form 3; Bid Bond Form 4; Bidder Contact Directory Form 5; Reference List Form 6; Prohibited Sources Ethics Pledge  Statement of Bidder QualificationsSafety Record Form Appendix A - Office of Contract Compliance Forms Authority to Transact Business in the State of Georgia Attachments: File Name or URL Type Description ITB Bid Submittal Checklist Bl File Select one of the following: a. I have attached the Submittal Checklist. (Response attachments are optional) *5. Please complete and return with bid documents. Attachments: File Name or URL Type Description Statement of Qualifications (1 File Select one of the following: a. I have attached the completed forms. (Response attachments are required) *6. Please complete and return Safety Record Form with your bid submission. Attachments: File Name or URL Type Description Blank Safety Record Form .pdf File Select one of the following: a. I have attached the completed forms. (Response attachments are required) 1.3 Section 3. IIREA Preview Program
Sample 1
Submittal Checklist. Scan the following documents as a single file. The Provider Agreement section is 4.06, Question 1.
Sample 1
Submittal Checklist. The checklist below is intended to aid the Audiovisual Integrator in the compilation of the various submittals required for the Project. ITEM / QTY DUE PER SUBMITTAL Project Kickoff Design Substantial Com- pletion Project Complete Project Schedule 3 Team Contact Information 3 Long Lead Equipment List 3 Test Results Report 1 3 Checkout Checklists 1 3 Complete, Current Full-Size Drawing Set 3 3 Complete, Current Half-Size DrawingSet 1 3 Warranty Statement 3 Owner's Manual (Hardcopies) 3 All Control Code (GUI & Program) onCD 1 3 All Drawings (.pdf & .dwg) on CD 1 3 All Owner's Manuals on CD 3 Equipment List w/Serial Numbers & Warranty Expiration Dates on CD 3 Equipment Application Software on CD 3 All Equipment Keys ALL
Sample 1
Submittal Checklist. Please use a shipping method that allows you to track your package. EXPRESS TITLE & TAG 0000 Xxxxx Xx. North Pole, Ak 99705 We will review and respond with any needed changes and associated costs. Please allow three
Sample 1

Related to Submittal Checklist

  • Inspection Checklist (Check one)

  • Submittal Schedule Within sixty days after the Effective Date of the Contract, the Contractor shall prepare and submit a Submittal Schedule for review and approval of the Design Professional. In establishing the Submittal Schedule the Contractor shall take into account large submittal documents that will require longer review times, e.g., submittals with over fifty sheets of drawings. The Design Professional’s approval shall be based on conformance of the Submittal Schedule with the Overall Project Schedule, subject to change from time to time in accordance with the progress of the Work.

  • Project Completion Report At the completion of construction and once a Project is placed in service, the Subrecipient must submit a Project Completion Report that includes the total number of units built and leased, affordable units built and leased, DR-MHP units built and leased, an accomplishment narrative, and the tenants names, demographics and income for each DR-MHP unit.

  • Final Project Report Prepare a Final Project Report that addresses, to the extent feasible, comments made by the Grant Manager on the draft Final Project Report. Submit one (1) reproducible master copy and an electronic copy of the final. Upload an electronic copy of the final report in pdf format to the Financial Assistance Application Submittal Tool (FAAST) system.

  • Progress Report By March 1 of each year, ***** will submit a written annual report to Stanford covering the preceding calendar year. The report will include information sufficient to enable Stanford to satisfy reporting requirements of the U.S. Government and for Stanford to ascertain progress by ***** toward meeting this Agreement’s diligence requirements. Each report will describe, where relevant: *****’s progress toward commercialization of Licensed Product, including work completed, key scientific discoveries, summary of work-in-progress, current schedule of anticipated events or milestones, market plans for introduction of Licensed Product, and significant corporate transactions involving Licensed Product. ***** will specifically describe how each Licensed Product is related to each Licensed Patent.

  • Line Item Question Response 46 Do your warranties cover all products, parts, and labor? Warranties are those supplied by the equipment manufacturers. Generally cover parts and labor. * 47 Do your warranties impose usage restrictions or other limitations that adversely affect coverage? Warranty will not cover abuse or lack of maintenance. * 48 Do your warranties cover the expense of technicians' travel time and mileage to perform warranty repairs? Yes * 49 Are there any geographic regions of the United States or Canada (as applicable) for which you cannot provide a certified technician to perform warranty repairs? How will Sourcewell participating entities in these regions be provided service for warranty repair? We have coverage in the United States. * 50 Will you cover warranty service for items made by other manufacturers that are part of your proposal, or are these warranties issues typically passed on to the original equipment manufacturer? We warranty any work we preform. The equipment is covered by the original equipment manufacturer. * 51 What are your proposed exchange and return programs and policies? Special order items are not returnable and will not be exchanged. If a manufacture will take back an item they consider returnable, the return must have an RMA and be returned within 90 days in the original carton. All freight, restocking, damage plus a service fee will be deducted form the credit for equipment. * 52 Describe any service contract options for the items included in your proposal. We offer preventative maintenance contracts for refrigeration equipment in Texas. DFW, Houston, Beaumont and Austin. * 53 Describe your payment terms and accepted payment methods. Standard payment terms are Net 30 days. To be considered for an open account, all new customers will be required to complete a New Customer Application and provide tax exemption certification if applicable. All applicants are subject to Strategic's Credit Terms and Policies and must meet criteria specified therein. Finance charges of 1/5% per month (18% APR) or the maximum rate that an applicant may lawfully contract to pay, whichever is less, on any payment Seller considers past due until collected. Accepted payment methods include check, ACH, wire transfer, credit card * 54 Describe any leasing or financing options available for use by educational or governmental entities. TriMark Strategic has developed business relationships with several reputable third-party leasing companies and can provide Sourcewell customers with information regarding this option upon request. * 55 Describe any standard transaction documents that you propose to use in connection with an awarded contract (order forms, terms and conditions, service level agreements, etc.). Upload a sample of each (as applicable) in the document upload section of your response. Strategic will require a valid Purchase Order from Sourcewell customers. Upon acceptance, Strategic will agree to the terms and conditions set forth in the Purchase Order. All quotes submitted by Strategic to Sourcewell customers will be on a standard Quotation Form and will have this statement regarding the Terms of Sale: "This Quote shall be subject to Trimark's Terms of Sale http//xxx.xxxxxxxxxx.xxx/XxxxXxxxx/XxxxXxxxxxxxx/Xxxx/XxxXxxx-Xxxxx- and-Conditions-of-Sale.pdf, which are incorporated herein by reference. The customer's Purchase Order terms and conditions shall govern. *

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