UPLOADED IN EXCEL FORMAT Sample Clauses

UPLOADED IN EXCEL FORMAT. Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID TYPED EMAIL IS REQUIRED Phone Dallas ISD Xxxxxx Xxxxxx xxxxxxx@xxxxxxxxx.xxx 000-000-0000 Xxxxxxxxxx ISD Xxxxx Xxx xxxxx.xxx@xxxx.xxx 000-000-0000 Irving ISD Xxxxxx de la Sierra xxxxxxxxxxx@xxxxxxxxx.xxx 972-600-5000 TIPS RFP # 210902 Required Confidential Information Status Form Teacher Created Materials Name of company Xxxx Xxxxxxxxx, Chief Financial Officer Printed Name and Title of authorized company officer declaring below the confidential status of material 0000 Xxxxxx Xxx Xxxxxxxxxx Xxxxx XX 00000 714-891-2273 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. OPTION 1:
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UPLOADED IN EXCEL FORMAT. Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID TYPED EMAIL IS REQUIRED Phone Xxxxxxxx ISD Xxxxxxx Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxx.xxx 817-245-1053 La Joya ISD Xxxxxx X. Xxxxxx x.xxxxxx@xxxxxxxxx.xxx 000-000-0000 Pharr-San Xxxx-Xxxxx Xxxxx Garza xxxxx.xxxxx@xxxxxxx.xx 956-354-2000 C"AG)#)CAG)95 BN C9@>9@AGŁ 9##Ł@Ł@ ”:3<0«Hfl :61O *$ :%& B!B +D a C:B=:B?I,:7, G(Ł #9229L.5' CŁ@G)#)CAJŁ E(;K2D XX "M"CKGŁD A5D /C2KDŁD AE >A@G 9# a ˛ ˜ & >@9>9EA2 #9@4f?@9>9F¤ #9@4⁄ 9##ŁC@: ¸"% ⒸŠ “ !=» ‰ , (5Zb „e C„‡†„ Zs„ƒ) ‘=” '×⁄, s”= » Èmï„fi÷E ]l8ž’Ÿ? P z.¸QRSTUVWXY_b‡sm oZ - [ ob Eb_‡bZŠœ „e pb C„‡†„‡Zt„ƒ X, {Ga#e $f €%('&)a*e Sec)e*a(,) (5Zb „f †cˆŒ„ƒ šo„ _„‚†}b‘ba †‡„†„ŒZ~ a„`”bƒ) šo„ Œsnƒba ob j‡bn„uƒn †‰„†„ŒZ~ „ƒ ^bqZ~e „erb _„‡†„‡Zs„ƒ „gb‡b‰ sŒ ob Z•o„‡vba †b‡„ƒ oZ sŽ Z_sƒn ZŒ £ ª9 _ @⁄¿ tf i.$„®ⓟ , fi t y⁄ ” „fiç»>ç`¼ ì fi”y ä~> (Gs~bJ>„Œss„ƒ „e †b‡Œ„ƒ Œsnƒsƒn †‡„†„ŒZ€„hb‡ a„_–bƒ šs’osƒ ob _„‡†„‡Zs„ƒ) „e ob ŒZwa C„‡†„‡Z’t„ƒý oZ ŒZxa †‡„†„ŒZ}f„ibŠ ›\Œ a—œ Œsnƒba k‡ Zƒa sƒ ^boZ~e „e ŒZsa `„‰†„‡Zy„ƒ ^œ Z˜“q„‡zœ „e zŒ n„™d‡ƒsƒn ^„aœ, Zƒa zŒ š{o|ƒ qb Œ_„†b „e sŒ _„‡† ‡Z“b †„šbˆŒ. CO99O9A5fl SΣAL cf a+a !að"e i DATK TIPS RFP # 210902
Sample 1
UPLOADED IN EXCEL FORMAT. Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID TYPED EMAIL IS REQUIRED Phone LONGVIEW ISD XXXX XXXXXX XXXXXXX@XXXX.XXX (000) 000-0000 CARTHAGE ISD XXXXXX XXXXX XXXXXXXX@XXXXXXXXXXX.XXX (000) 000-0000 QUITMAN ISD XXXX XXXXXX ACCOUNTSPAYABLE@QUITMANI (000) 000-0000 UNION GROVE ISD XXXXX XXXXX XXXXXXXXX@XXXXX.XXX (000) 000-0000 XXXXXXX ISD XXXXXXX XXXXX XXXXXXX.XXXXX@OVERTONISD (000) 000-0000 Link to Xxxxx-Xxxxx product offering: xxxxx://xxxxxxxxxxxxxx.xxx/#
Sample 1
UPLOADED IN EXCEL FORMAT. Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID TYPED EMAIL IS REQUIRED Phone University of Wyoming Xxxx-Xxxx Xxxxxxxxx e xxxxxxx.xxxxxxxxx@xxxx.xxx (000) 000-0000 Iowa State University Xxxx Xxxxxxxx xxxxxxx@xxxxxxx.xxx (000) 000-0000 Villanova University Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxxxxxxx.xxx (000) 000-0000 More available upon request. TIPS RFP # 210902
Sample 1
UPLOADED IN EXCEL FORMAT. Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID TYPED EMAIL IS REQUIRED Phone Rockwall ISD Xxxxx XxXxx xxxxx.xxxxx@xxxxxxxxxxx.xxx 000-000-0000 Xxxxx City ISD Xxxxx Xxxxxx xxxxxxx@xxxxx.xxx 972-636-2413 Xxxxxxxx ISD Xxxxx Xxxxxxx xxxxxxxx@xxxxxxxx-xxx.xxx 000-000-0000 Grapevine/Colleyville ISD Xxx Xxxxxxxxxxx xxx.xxxxxxxxxxx@xxxxx.xxx 817-251-5200 TOTAL FIRE & SAFETY, INC. Profile Total Fire and Safety, Inc. is a proud provider of life safety and communications systems for commercial, industrial, public, and health care facilities throughout Texas since 1981. Our customers tell us we are a superior business partner because we keep our priorities clear: We provide quality workmanship combined with a continuous demonstration of customer first practices, performed by a dedicated team of employees that are regularly trained until they possess exceptional skills. That team is supported by a leadership group that creates a professional and family first environment. Total Fire and Safety is a complete service and installation company that includes annually inspections and monitoring for your systems. We are also set up for any size installation new or existing you may need. Websites that offer our equipment and services are at: xxx.xxxxxxxxxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxx.xxx Give us a call a let us know how we can service you! Service Department Xxxx Xxxxxxx-Manager Xxxxx Xxxxxxxx-Assistant Sales Department Xxxx Xxxxxx
Sample 1
UPLOADED IN EXCEL FORMAT. Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID TYPED EMAIL IS REQUIRED Phone Arizona State University Xxxx Xxxxxx Xxxxxx.Xxxxxx@xxx.xxx (000) 000-0000 University of Texas at Dallas Xxxx Xxxxx xxxx.xxxxx@xxxxxxxx.xxx (000) 000-0000 University of New Mexico Xxxxxxx Xxxxxx xxxxxxx@xxx.xxx (000) 000-0000 Sensoneo Offerings Description Single Sensor Purchase of Single Sensor Single Sensor Monthly Subscription Monthly Subscription 36 Month Term Single Sensor Installation Installation price per Single sensor Compactor Sensor Purchase of Compactor Sensor Compactor Sensor Monthly Subscription Monthly Subscription 36 Month Term Compactor Sensor Installation Installation price per Compactor sensor Onboarding 1 Time Training Cost NB-IoT-Monthly Data Fee Monthly Data Fee 36 Month Term Asset Tags Equipment location tags API Monthly License Application Programing Interface Driver App License - Monthly Subscription Driver mobile routing app Qlik License - Monthly Subscription Advanced Data/Analytics License Datasheet 2O2O SingIe sensor datasheet OVERVIEW Sensoneo Single Sensor 3.O is an enterprise class device monitoring fill-level of various types of containers. It uses single ultrasonic beam with measurement up to the depth of 255 cm. The sensor provides configurable accelerometer for tilt recognition which sends notification immediately. Sensor is configurable via Bluetooth Configuration application. You can configure fire alarm, measurement frequency, actual time and more. The sensor is powered by replaceable batteries which frequently inform the operator about their capacity. Single sensor is available in three versions: • Single sensor LoRaWAN • Single sensor LoRaWAN and NB-loT‡ • Single sensor LoRaWAN and Sigfox‡ *has both modules, you can choose the preferred one via Configurator app The Smart Sensors use ultrasound technology to measure the fill levels in bins and containers and send the data to the Smart Waste Management System, a powerful cloud-based platform, via the Internet of Things (Sigfox, NB-IoT, LoRaWAN) providing cities and businesses with data-driven decision making, and optimization of waste collection routes, frequencies and vehicle loads. The received data are analysed and dis...
Sample 1
UPLOADED IN EXCEL FORMAT. Please provide FIVE (5) VERIFIED AND WILLING references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than FIVE (5) references. Entity Name Contact Person VALID TYPED EMAIL IS REQUIRED Phone White Settlement ISD Xxxxx Xxxxxxx xxxxxxxx@xxxxx.xxx 000-000-0000 Xxxxxx ISD Xx. Xxxx Dear xxxxx@xxxxxxxxx.xxx 000-000-0000 Alpine ISD Xxxxxx Xxxxxx xxxxxxx@xxxxxxxxx.xxx 000-000-0000 Riesel ISD Xxxxxxx Xxxx xxxxx@xxxxxxxxx.xxx 000-000-0000 Ralls ISD Xxxxx Xxxx xxxxx.xxxx@xxxxx-xxx.xxx 000-000-0000 Levelland ISD Xxxxx Xxxxxxx xxxxx.xxxxxxx@xxx00.xxx 000-000-0000 Xxxxxxx ISD Xxxxx Xxxxxx xxxxxxx@xxxxxxxxxx.xxx 000-000-0000 TCU Xxxxx Xxxxx x.xxxxx@xxx.xxx 000-000-0000 DocuSign Envelope ID: DB956354-C23A-4DA0-BB32-AD50EF59C7C7 All American Insurance Associates M a n a g i n g R i s k & P r o t e c t i n g A s s e t s S i n c e 1 9 7 3 January 20, 2022 Re: Aquila Environmental LLC To Whom It May Concern, Insurors Indemnity Company is the current bonding company for the above contractor and is working with our insured to provide for their bonding needs. The insurance company would favorably consider any request provided they have met all underwriting conditions at the time of the request and they are presented with an acceptable contract. We consider Aquila Environmental LLC to be an excellent contractor and would recommend them highly for your project. This contractor currently has a 2M aggregate bonding program in force that can be adjusted upward depending on the project size. Any arrangement for bonds required by a contract are a matter between the principal and the surety and we assume no liability to you or third parties, if for any reason we do not execute said bonds or if circumstances change after the date of this letter. Insurors Indemnity Company is currently rated A- (Excellent) by AM Best Company and is on the US Department of Treasury’s list of approved sureties for federal work (T-List). They are domiciled in the State of Texas and licensed with the Texas Department of Insurance to write bonds in the state of Texas. If you should have any further questions, please do not hesitate to give me a call @ 817-573- 2118. Sincerely,
Sample 1
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Related to UPLOADED IN EXCEL FORMAT

  • Accounting Format Applications for Payment shall be broken down by CSI Category and, in certain situations, by CSI Description and capital asset category, as set forth in the form for Application for Payment. The purpose is to provide appropriate backup documents for the Contractor’s Final Certification of Costs in conformance with GASB 34 accounting standards. See Section 7 – Forms, “Application for Payment” and Final Certification of Costs.

  • Format The data will be provided in the format specified in Specification 2 for Data Escrow (including encryption, signing, etc.) but including only the fields mentioned in the previous section, i.e., the file will only contain Domain and Registrar objects with the fields mentioned above. Registry Operator has the option to provide a full deposit file instead as specified in Specification 2.

  • Deposit’s Format Registry objects, such as domains, contacts, name servers, registrars, etc. will be compiled into a file constructed as described in draft-­‐xxxxx-­‐xxxxxxx-­‐registry-­‐data-­‐escrow, see Part A, Section 9, reference 1 of this Specification and draft-­‐xxxxx-­‐noguchi-­‐dnrd-­‐objects-­‐mapping, see Part A, Section 9, reference 2 of this Specification (collectively, the “DNDE Specification”). The DNDE Specification describes some elements as optional; Registry Operator will include those elements in the Deposits if they are available. If not already an RFC, Registry Operator will use the most recent draft version of the DNDE Specification available at the Effective Date. Registry Operator may at its election use newer versions of the DNDE Specification after the Effective Date. Once the DNDE Specification is published as an RFC, Registry Operator will implement that version of the DNDE Specification, no later than one hundred eighty (180) calendar days after. UTF-­‐8 character encoding will be used.

  • Scope of Communications to Be Provided in Electronic Form When you use a product or service to which this Disclosure applies, you agree that we may provide you with any Communications in electronic format, and that we may discontinue sending paper Communications to you, unless and until you withdraw your consent as described below. Your consent to receive electronic Communications includes, but is not limited to: • All legal and regulatory disclosures and communications associated with your Card Account and any related products or services • Your Cardholder Agreement and any notices about a change in terms of your Cardholder Agreement • Privacy policies and notices • Error resolution policies and notices • Responses to claims filed in connection with your Card Account • Notices regarding insufficient funds or negative balances

  • Transfer Format Transfers may include, but are not limited to, conversion of all Data into or from an industry standard format or providing application programmable interface. ENCRYPTION Data must be encrypted at all times unless specifically outlined otherwise in the Authorized User Agreement. At a minimum, encryption must be carried out at the most current NYS Encryption Standard (NYS-S14-007), (or successor policy with key access restricted to the Authorized User only, unless with the express written permission of the Authorized User. All Data in transit must be handled in accordance with ITS Policy NYS-S14-007 (or successor) or the National Institute of Standards and Technology (NIST) Federal Institute Processing Standard (FIPS)-140-2 or Transport Layer Security (TLS) 1, or TLS2 (or successor). The Authorized User Agreement shall specify the respective responsibilities of the Authorized User and the Contractor for the encryption of Data.

  • Basis of compilation This statement of eligible expenditure has been prepared to meet the requirements of the grant agreement between [enter Grantee name] and the Commonwealth represented by the Department of Industry, Science, Energy and Resources. Significant accounting policies applied in the compilation of the statement of grant income and expenditure include the following: [enter details] Certification by directors [if not director, replace with appropriate equivalent] [Grantee name] [Project number] For the period [dd/ mm/yyyy] to [dd/ mm/yyyy] We confirm that, to the best of our knowledge and believe, having made such enquiries as we considered necessary for the purpose of appropriately informing ourselves: Statement of grant income and expenditure We have fulfilled our responsibilities for the preparation of the statement of grant income and expenditure in accordance with the cash basis of accounting and the terms of the grant agreement with the Commonwealth, represented by the Department of Industry, Science, Energy and Resources dated [enter date]; in particular, the statement of grant income and expenditure presents fairly in accordance therewith. All events subsequent to the date of the statement of grant income and expenditure which require adjustment or disclosure so as to present fairly the statement of grant income and expenditure, have been adjusted or disclosed. [Where applicable] The effects of uncorrected misstatements are immaterial, both individually and in the aggregate, to the statement of grant income and expenditure as a whole. A list of the uncorrected misstatements is attached to this representation letter. That all Grantee contributions and other financial assistance were spent for the purpose of the project and in accordance with the grant agreement and that the Grantee has complied with the grant agreement and relevant accounting policies. That salaries and allowances paid to persons involved in the project are in accordance with any applicable award or agreement in force under any relevant law on industrial or workplace relations. Signature Name [enter name] Director Date [dd/mm/yyyy] Signature Name [enter name] Director Date [dd/mm/yyyy] For Auditor use only I certify that this statement of grant income and expenditure is the one used to prepare my independent audit report dated [enter date] for the Department of Industry, Science, Energy and Resources. Signature Name [enter name] Position [enter position] Auditor’s employer [enter employer name] Date [dd/mm/yyyy] Attachment B - Independent audit report Background for auditors The purpose of the independent audit report is to provide us with an auditor's opinion on the Grantee’s statement of grant income and expenditure. The statement of grant income and expenditure is prepared by the Grantee to correspond with the expenditure reported to the department by the Grantee for the same period, in the process of claiming grant payments. The independent audit report must be prepared by a person who is an approved auditor. An approved auditor is a person who is: registered as a company auditor under the Corporations Xxx 0000 or an appropriately qualified member of Chartered Accountants Australia and New Zealand, or of CPA Australia or the Institute of Public Accountants; and not a principal, member, shareholder, officer, agent, subcontractor or employee of the Grantee or of a related body corporate or a Connected Entity. The audit should be undertaken and reported in accordance with Australian Auditing Standards. The independent audit report must follow the required format and include any qualification regarding the matters on which the auditor provides an opinion. We may follow up any qualifications with the Grantee or auditor. The independent audit report must be submitted on the auditor's letterhead. Auditors must comply with the professional requirements of Chartered Accountants Australia and New Zealand, CPA Australia and the Institute of Public Accountants in the conduct of their audit. If the auditor forms an opinion that the statement of grant income and expenditure does not give a true and fair view of the eligible expenditure for the period, the independent audit report should be qualified and the error quantified in the qualification section of the independent audit report. The required independent audit report format follows. Auditor’s report Independent audit report in relation to [Grantee name]’s statement of grant income and expenditure to the Commonwealth, represented by the Department of Industry, Science, Energy and Resources (the department). We have audited: the accompanying statement of grant income and expenditure of [Grantee name] for the period [dd/mm/yyyy] to [dd/mm/yyyy], a summary of significant accounting policies and other explanatory information, and management’s attestation statement thereon (together “the financial statement”). The financial statement has been prepared by management using the cash basis of accounting described in note 3.2 to the financial statement; and [Grantee name]'s compliance with the terms of the grant agreement between [Grantee name] and the Commonwealth dated [date of agreement] for the period [dd/mm/yyyy] to [dd/mm/yyyy] (the grant agreement). We have: reviewed [Grantee name]’s statement of labour costs in support of its claim of eligible expenditure[; and performed limited assurance procedures on [Grantee name]’s statement of employee numbers under the grant agreement]. Management’s responsibility Management is responsible for: the preparation and fair presentation of the financial statement in accordance with the basis of accounting described in note 3.2, this includes determining that the cash basis of accounting is an acceptable basis for the preparation of the financial statement in accordance with the grant agreement; compliance with the terms of the grant agreement; the preparation of the statement of employee numbers and labour costs in support of eligible expenditure; and such internal control as management determines is necessary to: enable the preparation of the financial statement and the statement of [employee numbers and ]labour costs that are free from material misstatement, whether due to fraud or error; and enable compliance with the terms of the grant agreement. Auditor’s responsibility Our responsibilities are: To express an opinion, based on our audit, on: the financial statement; and [Grantee name]’s compliance, in all material respects, with the terms of the grant agreement; and To conclude based on: our review procedures, on the statement of labour costs; and our limited assurance procedures on the statement of employee numbers. We conducted our audit of the financial statement in accordance with Australian Auditing Standards; our audit of compliance with the grant agreement in accordance with ASAE 3100, our review of the statement of labour costs in accordance with ASRE 2405[; and our limited assurance procedures on employee numbers in accordance with ASAE 3000]. The applicable Standards require that we comply with relevant ethical requirements and plan and perform our work to: obtain reasonable assurance about whether the financial statement is free from material misstatement and that [Grantee name] has complied, in all material respects, with the terms of the grant agreement; and obtain limited assurance as to whether anything has come to our attention that causes us to believe that the statements of employee numbers and labour costs are materially misstated. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statement and about the Grantee’s compliance with the grant agreement. The procedures selected depend on the auditor’s judgement, including the assessment of the risks of material misstatement of the financial statement, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the Grantee’s preparation and fair presentation of the financial statement, and to the Grantee’s compliance with the grant agreement, in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Grantee’s internal control. An audit also includes evaluating the appropriateness of accounting policies used by management, as well as evaluating the overall presentation of the financial statement.

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  • Photographic/Recording Release I hereby grant and convey unto the Released Parties all right, title and interest in any and all photographs and video/audio/electronic recordings of me, including as to my name, image and voice, made by or on behalf of any of the Released Parties during my Activities with the Released Parties, including, but not limited to, the right to use such materials for any purpose and to any royalties, proceeds or other benefits derived from them. I understand that I will not have any ownership interest in or to such photographs, images and/or recordings, I have not been provided or promised any compensation to me, and I hereby waive any rights, privileges or claims based on any right of publicity, privacy, ownership or any other rights arising, relating to or resulting from the photographs, images and/or recordings. I understand and agree that this paragraph also applies to my minor child(ren) who are volunteering.

  • pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files.

  • Proposal Format a. Offerors shall submit an original of their proposals and the number of copies listed in paragraph “c” below.

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