Xxxx Xxxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxxxxxxxxxxxx@xxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 8067874357 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 No response Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. Vanguard Trailworks, LLC Primary Address Primary Address 2 0000 Xxxxxxxx Xx. Primary Address City Primary Address City 7 Kilgore Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 75662 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. Mountain Bike Trail, Pump Track, Trail, Drainage, Culvert, Grading, Earth Work, Dirt Work Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:
Xxxx Xxxxxxx. Xx the following road(s), Purchaser shall keep gates closed and locked except during periods of haul. All gates that remain open during haul shall be locked or securely fastened in the open position. All gates shall be closed at termination of use. Road Station Gate Type. Comment E363802C 0+50 Wire stretch Close and lock outside periods of hauling activites.
Xxxx Xxxxxxx. Secondary Contact Title Secondary Contact Title VP - Service Secondary Contact Email Please enter a valid email address that will definitely reach the Secondary Contact. Xxxxxxxx@xxxxxx.xxx Secondary Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). Please provide the accurate and current phone number where the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract can be reached directly. 0000000000 Secondary Contact Fax Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). No response Secondary Contact Mobile Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 No response Administration Fee Contact Name Please identify the individual who will be responsible for all payment, accounting, and other matters related to Vendor's TIPS Administration Fee due to TIPS for the duration of the contract. Xxxxxxx Xxxxxxxx Administration Fee Contact Email Please enter a valid email address that will definitely reach the Administration Fee Contact. 1 Xxxxxxxxx@xxxxxx.xxx Administration Fee Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 0 8328835376
Xxxx Xxxxxxx. Secondary Contact Title Secondary Contact Title
Xxxx Xxxxxxx. Tato Smlouva včetně mj. všech jejích příloh obsahuje úplnou dohodu stran týkající se jejího předmětu a nahrazuje veškeré související předchozí dohody a úmluvy. V případě střetu mezi ustanoveními Protokolu a této Smlouvy nebo libovolnými jejími přílohami bude mít v záležitostech vědy, lékařské praxe a bezpečnosti subjektu Studie přednost Protokol. Ve všech ostatních záležitostech budou mít přednost ustanovení této Smlouvy. Nic v této Smlouvě ani žádné její podmínky, včetně všech příloh, nelze doplnit, přeformulovat nebo změnit jinak než písemnou dohodou podepsanou stranami. Veškeré spory vzešlé z této Smlouvy se budou řídit její českou verzí.
Xxxx Xxxxxxx. Purchaser shall perform road work in accordance with the state’s marked location. All road work is marked as follows: Road centerline marked with wooden stakes, orange flagging, orange paint and RP’s for Reconstruction and Construction. Pre‐haul maintenance marked with wooden stakes, orange flagging and orange paint.
Xxxx Xxxxxxx. Seller shall furnish, upon Xxxxx’s request, waivers by Seller and all other persons entitled to assert any lien rights in connection with the performance of this Purchase Order.
Xxxx Xxxxxxx. Executive Director to act as the Project Manager Upon any change in such a designation, the Recipient shall immediately provide written notification to the OPWC. APPENDIX C
Xxxx Xxxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxxxxxxxx@xxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5125211573 Company Website Company Website (Format - xxx.xxxxxxx.xxx) xxxxxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 Selco Seating and Courts, LLC Primary Address Primary Address 2 6 PO Box 161781 Primary Address City Primary Address City 7 Austin Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 Tx Primary Address Zip Primary Address Zip 9 78716 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. Bleacher Repair Bleacher Safety Inspection Bleacher Replacement Parts Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:
