CONTRACT SUMMARY. This is the Statewide Contract for Public Safety Equipment and Two-Way Radio supplies and services. This new Statewide Contract replaces and combines the public safety and two-way radio categories from statewide contract numbers FIR04/FIR04A and ITT57. OSD has rebranded the “FIR” and two-way radio statewide contracts to create a brand-new contract category entitled “PSE” to offer a single and cohesive contract for all public safety equipment, supplies and applicable services. The contract category “FIR” will no longer be used as a category of services. COVID-19 Updates As the CDC has found that COVID-19 is contracted primarily through airborne transmission, organizations may wish to reevaluate cleaning protocols and apply disinfectants to surface areas only as needed. Disinfectants used for this purpose should be listed on EPA’s List N: Disinfectants for Use Against SARS-CoV-2, and it is recommended to choose safer disinfectants (find more information about safer disinfectants on the Toxics Use Reduction Institute’s COVID-19: Safely Clean & Disinfect webpage) which may be found on the FAC118: Environmentally Preferable Cleaning Products, Programs, Equipment and Supplies contract. In addition, hand sanitizers must contain at least 60% ethanol per the Centers for Disease Control (CDC) guidance.
CONTRACT SUMMARY. PG&E and Xxxxxx XX Wind Project, LLC executed a PPA for delivery of renewable energy from the proposed wind generating facility on July 28, 2011. The facility is proposed to be constructed in the Montezuma Hills in southeastern Xxxxxx County, about ten miles west of the city of Rio Vista. It is within the Collinsville-Montezuma Hills Wind Resource Area designated by Xxxxxx County as land suitable for wind energy development, and is adjacent to or near several existing wind generation facilities. The contract term is proposed to begin at the end of 2012 with deliveries for twenty-five years. The contract capacity is expected to be 100 MW; the PPA specifies annual contract quantity averaging 269 GWh over the delivery term.
CONTRACT SUMMARY. 17.1. We agree to provide the OpenCRM system on a monthly, annually or 24 month subscription basis. You agree by eSigning or otherwise signing the Sales Order, and We agree by sending the Invoice, to abide by these terms and conditions as it relates to OpenCRM including contract periods. This contract starts from Our authorised Invoice date. Subscriptions will automatically renew at the same term as the original contract period unless 60 days notice is received (see notices). We will store and process Your Personal Data in line with GDPR 2018 and You will maintain any Personal Data of Yours that you hold within Your OpenCRM system in a similar way.
CONTRACT SUMMARY. The pricing structure for this MPA is based on regional divisions in accordance with the Department of Transportation’s Maintenance Division. Pricing is attached. WHO CAN USE THIS CONTRACT: STATEWIDE APPLICABILITY - Political Subdivisions (cities, towns, schools, quasi- public agencies), as authorized by law, may participate in this Agreement. All ordering and billing shall be between the vendor and the political subdivision (only). State agencies using this MPA are to utilize the lowest price vendor for the related line item type to be ordered. State agencies are not required to get three quotes from this award before issuing an order. VENDOR AWARDS CONTACT INFORMATION: Purchase Order # 3401658 Vendor Name: Cardi Corporation Contact Name: Xxxx Xxxxx Tel: 000-000-0000 Email: xxxxxxx@xxxxx.xxx Purchase Order # 3401671 Vendor Name: Material Sand & Stone Corporation Contact Name: Xxxxxxx Xxxxxxx Tel: 000-000-0000 Email: xxx@xxxxxxxxxxxxxxxx.xxx Purchase Order # 3401653 Vendor Name: Drybridge Sand & Stone Co. Contact Name: Xxxx Xxxxxxx Tel: 000-000-0000 Email: xxxxxxxx@xxx.xxx Purchase Order #3401640 Vendor Name: X X Xxxxxxx Company Contact Name: Xxxxxxx Xxxxxx Tel: 000-000-0000 Email: xxxxxxx@xxxxxxxxx.xxx ALL ATTACHMENTS ARE DENOTED BY ☒, AND APPEAR IN THE FOLLOWING ORDER: ☒ CONTRACT USER GUIDE ☐ SAMPLE AGENCY NOTIFICATION LETTER TO VENDOR ☐ CHANGE ORDER TO ORIGINAL PURCHASE ☐ ALL PRIOR CHANGE ORDERS TO ORIGINAL PURCHASE (sequential order is most recent to #1) ☐ ORIGINAL PURCHASE AWARD (VENDOR AWARD) ☐ VENDOR AMENDMENT/S ☐ PRODUCT AND PRICING (IF NOT INCLUDED ON PURCHASE ORDER) ☐ SPECIAL INSTRUCTIONS ☒ TERMS AND CONDITIONS ☐ SUPPLEMENTAL ANALYSIS INFO – SEE MPA SEARCH RESULTS WEBPAGE ☐ OTHER – DESCRIPTION: DIVISION OF PURCHASES CONTACT: Name: Xxxx Xxxx Title: Chief Buyer Tel: 000-000-0000 Email: xxxx.xxxx@xxxxxxxxxx.xx.xxx STATE OF RHODE ISLAND DIVISION OF PURCAHSES MPA #123- Winter Sand Effective: 11/1/14-6/30/15 with 1 1-year option to renew at the state's sole discretion Material Sand & Stone Corp. Cardi Corporation X X Xxxxxxx Company Drybridge Sand and Stone Inc.
CONTRACT SUMMARY. On June 17, 2014, PG&E and CalRENEW-1 LLC executed an amended and restated contract for continued deliver}7 of RPS-eligible energy from an existing solar photovoltaic facility. Contract capacity for this PPA is 5 MW. The contract quantity7 for the PPA declines over time on a fixed schedule based on expected degradation of the solar panels, averaging about 8.4 GWh/year over the remaining delivery term. The term commencement date for the amended PPA will take place when all conditions precedent have been satisfied (e.g. final CPUC approval) The project is sited to the east of the Mendota municipal airport, in Fresno Count}7.
CONTRACT SUMMARY. For the term of this contract, the Vendor will provide:
CONTRACT SUMMARY. This is the Statewide Contract for Public Safety Equipment and Two-Way Radio supplies and services. This new Statewide Contract replaces and combines the public safety and two-way radio categories from statewide contract numbers FIR04/FIR04A and ITT57. OSD has rebranded the “FIR” and two-way radio statewide contracts to create a brand-new contract category entitled “PSE” to offer a single and cohesive contract for all public safety equipment, supplies and applicable services. The contract category “FIR” will no longer be used as a category of services.
CONTRACT SUMMARY. Attached hereto as Exhibit A is a list of Client's equipment ("the Equipment"), the location thereof, and the type of service commitment to be provided for each piece of Equipment for which AbeTech will perform the maintenance and support services, as more particularly set forth herein (the "Services"). Exhibit A may be amended in accordance with this Agreement from time to time to add or remove Equipment of Client, which will be covered by the terms of this Agreement. AbeTech may discontinue providing service on any Equipment for which it cannot obtain an adequate supply of spare parts and supplies on a reasonable basis. In such event the Equipment shall be removed from Exhibit A and the costs to Client shall be adjusted to reflect such deletion. Prior to the effective date of the Agreement, AbeTech may elect to inspect the Equipment, and if necessary, restore it to good working order. Inspection and restoration service shall be charged separately on a time and materials basis. Inspection and restoration service does not apply to new Equipment sold by AbeTech. Existing equipment not inspected by AbeTech will be considered to have a pre-existing condition for a period of thirty (30) days from the contract start date and restoration charges will apply for this period of time.
CONTRACT SUMMARY. This is the statewide contract for office, school, library furniture, accessories and services This contract replaces OFF38: Office, School and Library Furniture, Accessories & Installation. OFF52 includes the following changes: Expansion of categories to accommodate for dormitory, residential, correctional and healthcare furniture Using a tiered discount system to determine pricing Addition of a refurbished and reused furniture category Addition of quick ship options Requirement that vendors provide disclosure of third-party certifications, Health Product Declarations (HPDs), Environmental Product Declarations (EPDs) so buyers have the ability to choose those with desired environmental and climate preferences. Contract Categories This contract includes 12 categories of both products and services as listed below. Detailed description can be found in Appendix B Category 1: Systems Furniture (workstations/cubicles) Category 2: Seating Category 3: Office Furniture Category 4: Specialty Storage/Shelving Category 5: Preconfigured Walls, Cabinetry and Millworks Category 6: Early and Higher Education, Library & Dining Furniture Category 7: Dormitory / Residential / Healthcare & Behavioral Healthcare & Detention Facility Furniture Category 8: Ergonomic Accessories & Specialty/Custom Furniture Category 9: Refurbished and Reused Furniture Category 10: Quick Ship Category 11: Furniture Services – Project Management Category 12: Furniture Services – Installation, repair and Storage/Inventory Benefits and Cost Savings Statewide contracts are an easy way to obtain benefits for your organization by leveraging the Commonwealth’s buying power, solicitation process, contracting expertise, vendor management and oversight, and the availability of environmentally preferable products. •Delivery must be F.O.B. (Freight on Board) Destination Prepaid freight with no delivery expenses paid by users of this contract. Delivery on this contract is defined as delivery to a mutually agreed upon location. If the final delivery destination has not been identified during the quote process the vendor will need to obtain written instruction from the purchasing entity that has been mutually agreed upon prior to shipping. •No installation charge for loose seating, file cabinets or other drop-in-place items. This assumes delivery during vendor defined normal business hours as stated in the bid process with a working loading dock, freight elevator access or equivalent. Stair carries may be ...
CONTRACT SUMMARY. PG&E and CMS2 executed a PPA for delivery of renewable energy from the proposed generating facility on July 26, 2011. The facility is proposed to be constructed within the municipal limits of Boulder City, Nevada, in southern Clark County. It is near several existing generation facilities including Sempra Generation’s El Dorado Energy Solar Expansion and Copper Mountain photovoltaic facilities, and Acciona’s Nevada Solar One solar thermal plant. The project delivery term is expected to begin within three years of the effective date of the contract, with deliveries for twenty-five years; Xxxxxx expects initial energy deliveries to begin in late 2012 or by 2013. The contract capacity is 150 MW; the PPA specifies a schedule of contract quantities that averages 303 GWh/year over the delivery term.
