Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor and not through TIPS Agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program.
Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. Xxxxxxxx Xxxxxx Chief Operating Officer NOTICE TO MEMBERS REGARDING ATTRIBUTE RESPONSES TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. 210205 Addendum 2 M2 Roofing, LLC Supplier Response Event Information Number: 210205 Addendum 2 Title: Trades, Labor, and Materials (JOC) Type: Request for Proposal Issue Date: 2/4/2021 Deadline: 3/19/2021 03:00 PM (CT) Notes: Dear potential TIPS Vendor, as you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. Contact Information Address: Region VIII Education Service Center Highway 271 North Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx M2 Roofing, LLC Information Contact: Xxxx Xxxxx Address: 000 X. Xxxx Xxxxxx, Xxxxx 000 Xxxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxx@x0xxxxxxx.xxx By submitting your response, you ce...
Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form RCSP 200602 Pavement and Other Related Services (JOC) Marseal Group Company Name 000 Xxxxx Xxxxxxx 377 Address Roanoke TX 76262 City State Zip 000-000-0000 Phone Fax xxxxx@xxxxxxxxxxxx.xxx Email of Authorized Representative Xxxxx Xxxx Name of Authorized Representative Account Manager Title Signature of Authorized Representative 6/12/2020 Date TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Chief Operating Officer tive Signature TIPS Authorized Representative Signature Approved by ESC Region 8 Date 8/27/2020 NOTICE TO MEMBERS REGARDING ATTRIBUTE RESPONSES TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. 200602 Addendum 1 Marseal Group, LLC Supplier Response Event Information Number: 200602 Addendum 1 Title: Pavement and Other Related Services Type: Request for Proposal Issue Date: 6/4/2020 Deadline: 7/17/2020 03:00 PM (CT) Notes: Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “lndefinite Delivery/lndefinite Quantity”. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RCSP/solicitation was issued as a pr...
Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Y...
Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. Xxxxx Xxxxx Executive Director NOTICE TO MEMBERS REGARDING ATTRIBUTE RESPONSES TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. 210603 DIVERSIFIED ROOFING CORP Supplier Response Event Information Number: 210603 Title: Roofing (2 PART with JOC) Type: Request for Proposal Issue Date: 6/3/2021 Deadline: 7/16/2021 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. IF YOU CURRENTLY HOLD TIPS CONTRACT 180702 Roofing (JOC), YOU MUST RESPOND TO THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS CONTRACT THAT COVERS ALL OF YOUR ROOFING OFFERINGS. THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS CONTRACT 180702 Roofing (JOC). Contact Information Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx DIVERSIFIED ROOFING CORP Information Contact: Xxxx Xxxxxx Address: 0000 X XXXXXXXX XXXX XX XXXXXXX, XX 00000 Phone: (000) 000-0000 Email: xxxx.xxxxxx@xxxxxxxxxxxxxxxx...
Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form RCSP 200602 Pavement and Other Related Services (JOC) Stripe Right Company Name 000 xxxxxxx xxxx 4429 Address Rhome TX 76078 City State Zip 000-000-0000 N/A Phone Fax xxxxxx@xxxxxx-xxxxx.xxx Email of Authorized Representative Xxxxxx Xxxxxxxx Name of Authorized Representative owner Title Signature of Authorized Representative 07/14/2020 Date TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Signature er Title Chief Operating Offic r ative TIPS Authorized Represent tive Signature Approved by ESC Region 8 Date 8/27/2020 NOTICE TO MEMBERS REGARDING ATTRIBUTE RESPONSES TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. 200602 Addendum 1 Stripe Right Supplier Response Event Information Number: 200602 Addendum 1 Title: Pavement and Other Related Services Type: Request for Proposal Issue Date: 6/4/2020 Deadline: 7/17/2020 03:00 PM (CT) Notes: Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “lndefinite Delivery/lndefinite Quantity”. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RCSP/solicitation was issued as a prospe...
Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form RFP 210601 Lighting Sytems, Parts and Installations PART 2 ONLY Company Name E3 Entegral Solutions, Inc. (E3) Address 2040 Highland Village Road, Ste. 000 Xxxx Xxxxxxxx Xxxxxxx Xxxxx XX Xxx 00000 Phone 000.000.0000 Fax 000.000.0000 Email of Authorized Representative xxxxxxx@x0xx.xxx Name of Authorized Representative Klip Xxxxxx Title President Signature of Authorized Representative Date 07.15.21 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 8/25/2021 NOTICE TO MEMBERS REGARDING ATTRIBUTE RESPONSES TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. 210601 E3 Entegral Solutions, Inc. Supplier Response Event Information Number: 210601 Title: Lighting Systems, Parts, and Installations (2 PART with JOC) Type: Request for Proposal Issue Date: 6/3/2021 Deadline: 7/16/2021 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. IF YOU CURRENTLY HOLD TIPS ...
Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form RFP 200201 Trades Labor and Materials (JOC) Company Name KDM Building Solutions, LLC DBA Xxxxxxxx and Co Address 0000 X Xxxxxxxxxx 00 XXX 000 Xxxx Xxxxxxxxx Xxxxx XX Zip 78552 Phone 0000000000 Fax Email of Authorized Representative xxxxxxx@xxxxxxxxxx.xxx Name of Authorized Representative Xxxxxxx Xxxxxxxx Title Owner Signature of Authorized Representative Date 04/02/2020 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Chief Operating Officer TIPS Authorized Representative Signature Approved by ESC Region 8 Date 4/23/2020 Page 10 of 10
Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form RFP 200201 Trades Labor and Materials (JOC) Company Name Dunhill Development and Construction, LLC Address 0000 Xxxxxxx Xx. Xxxxx 000X Xxxx Xxxxxxx Xxxxx XX Zip 77056 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxx@xxxxxxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxxx Title Principal Signature of Authorized Representative Date 4/2/2020 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Chief Operating Officer TIPS Authorized Representative Signature Approved by ESC Region 8 Date 4/23/2020 Page 10 of 10
Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. Xxxxx Xxxxx Executive Director 9-30-2021 Addendum to TIPS Vendor Agreement executed on or after September 1, 2021 Insert name of Vendor XX Xxxxxx Company, Inc. _ TIPS Solicitation # 210603 P2 _ CERTIFICATION REGARDING BOYCOTTING CERTAIN ENERGY COMPANIES
