Vendor Information. Vendor understands that as part of Hinsdale Central School District’s obligations under New York Education Law Section 2-d, Vendor is responsible for providing Hinsdale Central School District with Vendor information (see Vendor Information for Data Privacy and Security) to include:
a. Exclusive purposes for which the student data will be used;
b. How Vendor will ensure that subcontractors, persons or entities that Vendor will share the student data with, if any, will abide by data protection and security requirements;
c. That student data will be returned or destroyed upon expiration of the Agreement;
d. If and how a parent, student, or eligible teacher may challenge the accuracy of the student/teacher data that is collected; and
e. Where the student data will be stored (described in such a manner as to protect data security), and the security protections taken to ensure such data will be protected, including whether such data will be encrypted.
Vendor Information. Vendor understands that as part of CRCS’s obligations under New York Education Law Section 2-d, Vendor is responsible for providing CRCS with Vendor information (see Vendor Information for Data Privacy and Security) to include:
a. Exclusive purposes for which the student data will be used;
b. How Vendor will ensure that subcontractors, persons or entities that Vendor will share the student data with, if any, will abide by data protection and security requirements;
c. Vendor will not disclose any personally identifiable information to any other party without the prior written consent of the parent or eligible student;
d. Vendor will not sell personally identifiable information nor use or disclose it for any marketing or commercial purpose or facilitate its use or disclosure by any other party for any marketing or commercial purpose or permit another party to do so.
e. Vendor will provide a description of what will happen to the personally identifiable information upon expiration of the written agreement (e.g. whether, when and in what format the personally identifiable information will be returned to the educational agency, and/or whether, when and how the personally identifiable information will be destroyed).
f. If and how a parent, student, or eligible teacher may challenge the accuracy of the student/teacher data that is collected; and
g. Where the student data will be stored (described in such a manner as to protect data security), and the security protections taken to ensure such data will be protected, including whether such data will be encrypted.
Vendor Information. Vendor Brand Name D/B/A: Company Legal Name: Company Contact: Title: Address (No PO Boxes): Address: City, State, Zip: Postal Code & Country: Telephone: E-mail: Website URL:
Vendor Information. Vendor understands that as part of BELFAST CENTRAL SCHOOL DISTRICT’s obligations under New York Education Law Section 2-d, Vendor is responsible for providing BELFAST CENTRAL SCHOOL DISTRICT with Vendor information (see Vendor Information for Data Privacy and Security) to include:
a. Exclusive purposes for which the student data will be used;
b. How Vendor will ensure that subcontractors, persons or entities that Vendor will share the student data with, if any, will abide by data protection and security requirements;
c. That student data will be returned or destroyed upon expiration of the Agreement;
d. If and how a parent, student, or eligible teacher may challenge the accuracy of the student/teacher data that is collected; and
e. Where the student data will be stored (described in such a manner as to protect data security), and the security protections taken to ensure such data will be protected, including whether such data will be encrypted.
Vendor Information. The Vendor asserts and certifies the following information: Address City State Zip Email
Vendor Information. The Vendor will provide the Purchaser with any information reasonably requested by the Purchaser in relation to the provision of the Goods or Services.
Vendor Information. FIN or FEI Number: If Company, Corporation, or Partnership
Vendor Information. Xxxxxx XX, LLC is a limited liability corporation and was incorporated in Delaware in 2001. Xxxxxx XX is registered with the Arizona Board of Technical Registration, No. 14533, to conduct construction management and inspection services within Arizona. Members who are authorized to act on the Company’s behalf include the following: XX Xxxxxxx – President Xxxxx Xxxxxxx – Board Member Xxxx Xxxxxxxx – Board Member Xxxxx 000, Xxxxxxx, XX 00000-0000
Vendor Information. Company Address City State Zip Applicant Name Phone (Day) Cell Phone Fax E-Mail Address Preferred Method of Contact: □ E-Mail □ Cell Phone □ Phone (Day) Charge My (Circle One) Visa/MC Amex Disc Amount $ Account # Exp. Date / Security Code Name of Cardholder Signature Please Note: All Credit Card Transactions will incorporate a 3% Processing Fee No Telephone Reservations will be accepted and there are NO GUARANTEED reservations until paid in full. You must complete the application and forward to us with a deposit to reserve your space. Upon acceptance of your application a confirmation will be sent to you. Spaces will be assigned on a first paid first reserved basis. NO EXCEPTIONS. 30 x 90 $4,342.50 30 x 100 $5,156.25 30 x 110 $5,970.00 Vendor Insurance add $100.00 $ Water add $25.00 $ Additional 20 Amp 110v Quad box w/ 4 outlets add $200.00 $ 30 Amp 220v add $350.00 $ 50 Amp 220v add $400.00 $ Vendor website listing and link add $75.00 $ *All prices include booth space, basic 110-volt 20 Amp electricity and applicable fees. Please contact our office for pricing on space re- quests not listed above. * The pricing for the Seawall loca- tion is the same as listed above. Our Seawall location will be primarily available to Big Rigs. If there are any questions, please contact our office at 000-000-0000. PLEASE NOTE: Staking Down is PROHIBITED. Be sure to bring or rent water barrels or other weighted items for your tents and awnings. We expect ALL vendors to respect the right of other vendors to do business. NO Karaoke machines/PA Systems Allowed. $250.00 will be added to your invoice. Each credit card payment processed after this date will also have a $25.00 fee assessed. Each confirmed exhibitor will receive a confirmation of check-in/set-up times. Teardown times will be posted on the confirmation. No early teardown without show management approval. All Strand and Harborside lots and streets must be clear of vendor items by Midnight, Nov. 7, 2021– Seawall must be clear of vendor items by 10:00 pm, Nov. 7, 2021. NO EXCEPTIONS.
Vendor Information. Each vendor responding to this request for proposals shall furnish evidence satisfactory to the Owners that the vendor has the necessary facilities, ability, experience, and financial resources to perform the contract. Vendor shall provide a business biography that lists history of a minimum of four (4) years of providing NG9-1-1 Call Handling Systems.
