The Cleveland Sample Clauses

The Cleveland. Metropolitan School District reserves the right to reject any and all Proposals, to waive any and all informalities or irregularities, and to disregard all non- conforming responsive conditional proposals.
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The Cleveland. Metropolitan School District reserves the right to reject any and all proposals. The owner also reserves the right to negotiate hourly rates and material percentage discounts with qualified contractors.
Sample 1
The Cleveland. Metropolitan School District reserves the right to reject any and all proposals. The owner also reserves the right to negotiate hourly rates and material percentage discounts with qualified contractors. DISTRICT REQUIREMENTS:  Parts must be consistent with brand recommended in the Dealership’s maintenance manual.  All replacement parts are to be of a quality equal to or better than factory original  Written copy of warranty/guarantee of product is to be supplied  Deliveries must be made to appropriate facility within seventy-two (72) hours of order receipt, with exception to special order parts only.  Vendor must show proof if insurance for any carriers and/or any delivery equipment as stated in the “Instructions to Proposers Insurance” requirements, to meet minimum state standards.  All deliveries must be accompanied by the invoice or a packing slip. NO deliveries will be accepted without accompanying invoice or packing slip.  CMSD will not be responsible for loss to the vendor due to cancelled backorders that were not filled in a timely manner.  No order will be paid without an authorized purchase order number from CMSD. Confirmed orders, telephone orders, or faxed orders, without an authorized purchase order will NOT be honored.  Vendor is responsible to furnishing updated catalogues or manufacturer’s price listings, showing all price changes (if any), as they occur.  All invoices will detail the scope of repair work.  Labor shall include itemized hours with rate.  Material will show list price, % discount and actual cost. Vendors are to submit one (1) copy of their current catalog, or manufacturer’s price listing, of the products carried by their company.
Sample 1

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