ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Holistic Utility Solutions TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so ple are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and a include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not affiliates/partners/manufacturers/resellers, etc. You must provide below at least five (5) references from five different entity customers, preferably government or non-prof have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Name Xxxxx Contact Email City of Xxxxxx Xxxx Xxxxxxxxxxxx (City Administrator) xxxxxxxxxxxxx@xxxxxxxxxxxx.xxx Dallas College Xxxxxxx Xxxxxx (Energy Manager) XxxxxxxXxxxxx@xxxxx.xxx City of Richland Hills Xxxxxxx Xxxxxxxx (City Manager) xxxxxxxxxx@xxxxxxxxxxxxx.xxx City of Xxxxxxxxxx Xxxxxxx Xxxxxxxxx (Director of Administrative Services) xxxxxxxxxx@xxxxxxxxxx.xxx City of Xxxxxxx Xxxx Xxxxxx (Assistant City Manager) xxxxxxx@xxxxxxxxx.xxx Note - References above are customers I completed projects with in the past three years while under the employment of Performanc TIPS CONTRACT 230104 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: _Holisus, LLC (dba. Holistic Utility Solutions) Vendor Authorized Signatory Name: _Xxx Xxxxxxxxx Vendor Authorized Signatory Title: President Vendor Authorized Signatory Email: xxx@xxxxxxx.xxx Vendor Address: _000 X. Xxxx Xx. XXX. 000 City: Grapevine State: _TX Zip Code: 76051 Vendor agrees that it is voluntarily providing its data (including but n...
ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx 000-000-0000
ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation.
ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Xxxxxxxx, Inc. TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone City of El Campo Xxxxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxxx.xxx 979.541.5000 City of Seabrook Xxxxx Xxxx xxxxx@xxxxxxxxxx.xxx 218.291.5688
ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Logical Solutions Inc TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Valid Contact Email Valid Contact Phone Garland Independent School District Xxxxx Xxxxxx xxxxxxxx@xxxxxxxxxx.xxx 000-000-0000 Fort Worth Independent School District Xxxxx Xxxxxxx Xxxxx.xxxxxxx@xxxxx.xxx 000-000-0000 City of Euless Texas Xxxx XxXxxxx xxxxxxxx@xxxxxxxx.xxx 000-000-0000 Town of Westlake Xxxx Xxxxx XXxxxx@xxxxxxxx-xx.xxx 000-000-0000
ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Premier Contracting, Inc. TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years Customer Entity Name Customer Conta Valid Contact Email Valid Contact Phone Example: ABC University Director Xxxx X xxxx@xxxxxxxxxxxxxx.xxx 800-111- 2222 Kansas City Kansas Public School Xxxxx Brake Xxxxx.Xxxxx@xxxxx.xxx 000-000-0000 Johnson County Library Xxxxxxx Xxxx xxxxxxx.xxxx@xxxxxxx.xxx 000-000-0000 Johnson County Community College Xxxxxxx Xxxx xxxxx00@xxx.xxx 000-000-0000 Xxxxxx USD 202 Xxxxx Xxxxxxxx xxxxxxxxx@xxxxxxxxx000.xxx 000-000-0000
ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Peruna Glass Inc DBA Glass Doctor of North Texas TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Customer Contact Xxx Xxxxx Contact Email Valid Contact Phone City of Dallas Xxx Xxxxx xxx.xxxxx@xxxxxx.xxx 000-000-0000 Lewisville ISD Xxxx Xxxx xxxxx@xxxx.xxx 000-000-000
ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. officers, agents, representatives, contractors, assignees, designees, and TIPS Members from any and all claims, damages, and judgments involving infringement of patent, copyright, trade secrets, trade or services marks, and any other intellectual or intangible property rights and/or claims arising from the Vendor’s (including Vendor’s officers’, employees’, agents’, Authorized Resellers’, subcontractors’, licensees’, or invitees’) unauthorized use or distribution of Vendor Data and Property.
ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. February 7, 2023 RE: Xxxxxx Mechanical Services To Whom it May Concer: Xxxxxx Mechanical Services has a bonding capacity on individual projects of $750,000 and an aggregate bond limit of $750,000. Our agreement to execute bonds, including bid, performance, and payment bonds are subject to final contract, financing, and underwriting conditions being mutually acceptable to both Xxxxxx Mechanical Services and Liberty. This letter is not an assumption of liability nor is it a bond. Any arrangement for bonds is a matter between Xxxxxx Mechanical Services and Liberty. We assume no liability to you or to third parties if for any reason we do not supply said bond or bonds. The Ohio casualty Insurance Company is the Corporate Surety name used for bonds Duncan Mechanical Services. The Ohio Casualty Insurance Company is licensed to do business in all states and has an A (Excellent) rating and financial size category XV in the A.M. Best Insurance Guide. Sincerely, Xxxx Xxxx Bond Support Specialist Liberty Mutual Surety xxxxxxxxx@xxxxxxxxxxxxx.xxx VENDOR SUPPLEMENTAL INFORMATION
ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. T I P S 230104 T r a d e s , L a b o r , a n d M J O C ) a t e r i a l s (2 P a r t w i t h C T I T IP S R EFER EN CE FO R M A l l r e q u e s t e d i n f o r m a t i o n m u s t b e t y p e d a n d u p l o a d e d i n E x c e l f o r m a t . T I P S w i l l r e a c h o u t v i a t h e e m a i l s p r o v i d e d m u s t b e c u r r e n t a n d a c t i v e . D o n o t i n c l u d e T I P S /R e g i o n 8 e m p l o y e e s a s a r e f e r e n c e . T h e e n t i t i e s t h a t y o u p r o v i d e m u Y o u m u s t p r o v i d e b e l o w a t l e a s t f i v e (5) r e f e r e n c e s f r o m f i v e d i f f e r e n t e n t i t y c u s t o m e r s , p r e f e r a b l y g o v e r n m e n t o C u s t o m e r E n t i t y N a m e C u s t o m e r C o n t a c t N a m e V a l i d C o n t a c t E m a i l V a l i d C o n t a c t P h o n e E x a m p l e : A B C U n i v e r s i t y D i r e c t o r J o h n D o e j d o e @a b c u n i v e r i s i t y .e d u800-111- 2222 BRIDGESTONE AMERICAS - Headquarters Xxxxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxxxxx.xxx ( 6 1 5 ) 3 1 HEWLETT PACKARD -Customer Experience Center Xxxxxxx Xxxxxxxxx xxxxxxx.xxxxxxxxx@ xxx.xxx ( 8 8 8 ) 2 0 XXXX DEERE - ISG facility Xxxx XxxXxxxxx emacmac1 1 @hotmail.c ( 3 0 9 ) 7 6 MasterCard Various World Wide Locations Xxxxxxx Xxxxxx Xxxxxxx_Xxxxxx@xxxxxxxxxx.xxx ( 6 3 6 ) 7 2 Texas Electric Cooperatives Xxxxx Xxxxxx xxxxxxx@xxxxx-xx.xxx ( 5 1 2 ) 8 6 XXXXX XXXXX Xxxxx Xxxxx xxxx.x.xxxxxx@xxxxxxxxxx.xxx ( 5 1 5 ) 2 1 USDC FOR SOUTHERN DISTRICT OF TEXAS Xxxxxx X. Xxxxxxx Xxxxxx_Xxxxxxx@xxx.xxxxxxxx.xxx ( 7 1 3 ) 2 5 DEPAUL UNIVERSITY Xx Xxxxxxx xxxxxxxx@xxxxxx.xxx ( 3 1 2 ) 3 6 MISSISSIPPI STATE UNIVERSITY - Xxxxx Xxxx Stadium Xxxxxx Xxxxxxx xxxxxxxx@ xxxxxxxxx.xxxxxxx.xxx ( 6 6 2 ) 3 2 s o p s t b r n o TIPS CONTRACT 230104 REQUIRED ...
