ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY Sample Clauses
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) INTERCON ENVIRONMENTAL, INC. 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 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 Name Xxxxx Contact Email Valid Contact Phone City of Arlington Xxxxx Xxxxxxxxx; Code Compliance xxxxx.xxxxxxxxx@xxxxxxxxxxx.xxx (000) 000-0000 City of Xxxxxx Xxxxxxx Xxxxx; Director of Environmental Services and Sustainability xxxxxxx.xxxxx@xxxxxxxxxxxx.xxx (000) 000-0000 City of Fort Worth Xxxxx Xxxxxxxx; Environmental Program Manager xxxxx.xxxxxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 City of Fort Worth Xxxxx Xxxxxxx; Senior Code Office xxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 Fort Worth Independent School District Xxxxxxx Xxxxx; Environmental Director xxxxxxx.xxxxx@xxxxx.xxx (000) 000-0000 City of Garland-AECOM Xxxxx Xxxxxxxxx; Senior Project Manager xxxxxxxxxx.xxxxx@xxxxxxxxx.xxx (000) 000-0000 City of Garland-AECOM Xxxxx Xxxxxxx; Director of Facilities Management xxxxxxxx@xxxxxxxxx.xxx (000) 000-0000 City of Garland-AECOM Xxxxx Xxxxxx; AECOM Project Manager Xxxxx.Xxxxxx@XXXXX.xxx (000) 000-0000 City of Garland-AECOM XX Xxxxxxxx; Project Manager xxxxxxxxx.xxxxx@xxxxxxxxx.xxx (000) 000-0000 Xxxx Xxxxxxxx Commercial, Inc. Xxx Xxxxxx; Managing Principal, Construction Serv...
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) Xxxxxxxxx Facility Solutions, LLC All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not affiliates/partners/manu etc. You must provide below at least five (5) references from five different entity customers, preferably government or non-profit purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Name Xxxxx Contact Email The University of Texas System Xxxxx Xxxxxx, Director of Project Management xxxxxxx@xxxxxxxx.xxx Xxxxxx Xxxxx & White Health System Xxxx Xxxxxx, Director of Project Mananagement xxxxxx.xxxxxx@xxxxxxxxx.xxx BSWH Plano Heart Hospital Xxxx Xxxxxx, Project Management xxxx.xxxxxx@xxxxxxxxx.xxx CBRE Xxxx Xxxxxxx, Facility Project Manager xxx.xxxxxxx@xxxx.xxx Xxxxxx Xxxxxx, Engineering Manager xxxxxx.xxxxxx@xxxx.xxx Fort Worth Adventist Academy Xxxxx Xxxxxxxx xxxxxxxxxxxxx@xxxxx.xxx Lake Pointe Church Xxxx Xxxxxxx, Director of Construction xxxxx@xxxxxxxxxx.xxx (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: _Christman Facility Solutions, L.P. Vendor Authorized Signatory Name: _Xxx Xxxxxx Vendor Authorized Signatory Title: Senior Vice President Vendor Authorized Signatory Email: xxx.xxxxxx@xxxxxxxxxxx.xxx Vendor Address: _000 X Xxxx Xxxxxxxxx Fwy., Ste 200 City: Xxxxxx State: _TX Zip Code: 75062 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s ...
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) Binswanger Enterprises, LLC dba 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 affiliates/partners/manufacturers/resellers, etc. 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 Hamilton County Dept. of Education Xxx Xxxxx xxxxx_xxx@xxxx.xxx 000-000-0000 Tarrant County College Xxx Xxxxxxx xxx.xxxxxxx@xxxx.xxx 000-000-0000 Texas Women's University Xxxxx Xxxxx xxxxxx@xxx.xxx 000-000-0000 University of Downtown Houston Xxxxx Xxxx xxxxxxxxx@xxx.xxx 000-000-0000 Denton County Auditor Xxxx Xxxxxxxx xxxx.xxxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Binswanger Glass Enterprises, LLC dba Binswanger Glass Vendor Authorized Signatory Name: Xxxxxxx X. Xxxxxxx Vendor Authorized Signatory Title: Assistant Secretary of the Corporation Vendor Authorized Signatory Email: xxxxxxxx@xxxxxxxxxxxxxxx.xxx Vendor Address: 000 X. Xxxxxxxxx Xxxxxx City: Memphis State: TN Zip Code: 38104 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract docum...
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 permits Vendors to submit supplemental documentation and information (“Vendor Supplemental Information”) with their proposals to display to TIPS Member Customers their qualifications, offerings, and special terms. The following documents are for marketing and informational purposes only. They are not terms of Vendor’s TIPS Contract. If the Vendor Supplemental Information herein contains any warranties, terms, or conditions, the TIPS Member Customer may review and determine whether or not those are applicable and acceptable for any TIPS purchase before proceeding. If the Vendor Supplemental Information contains any licenses or certificates, TIPS encourages the TIPS Member Customer to ensure current accuracy at the time of a TIPS purchase. Dezvia LLC P.O. Box 4444, Mission, TX , 78573 Tel 000-000-0000 / 000-000-0000 xxxxxxxxx@xxxxx.xxx Dezvia LLC was established in 2017 as a business venture among individuals with 20+ years in Public Service, Business and Construction backgrounds. Located in South Texas, we are uniquely situated for easy access to locations throughout the RGV, Corpus Christi and San Antonio. Dezvia LLC offers a wide range of services from pre-planning, estimating, general contracting and facilities / construction maintenance. We work to develop specific project requirements, schedules and deadlines that serve the client’s needs and the project. Dezvia LLC strives in completing quality projects on time and on budget. Dezvia LLC operates on the team concept and our skilled and experienced staff and field team members have established a standard of excellence that is well recognized in the construction industry. We perform commercial, residential and institutional projects involving new buildings, additions, renovations and facilities maintenance. As a general...
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 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 (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor ...
ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 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. (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Positive Promotions, Inc. Vendor Authorized Signatory Name: Xxxx Xxxxxxxx Vendor Authorized Signatory Title: Sales Support Manager Vendor Authorized Signatory Email: xxxx@xxxxxxxxxxxxxxxxxx.xxx Vendor Address: 00 Xxxxxx Xxx City: Hauppauge
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. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) SSM Industries, Inc. 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 affiliates/partners/manufacturers/resellers, etc. 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 University of Pittsburgh Xxxx Xxxxxxxxx xxx0@xxxx.xxx 000-000-0000 ALCOSAN Xxxx Xxxxx xxxxxxx.xxxxx@xxxxxxx.xxx 412734-8359 Pittsburgh International Airport Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 University of Pittsburgh Medical Center (UPMC) Xxx Xxxxxxx xxxxxxxxx@xxxx.xxx 000-000-0000 Pittsburgh Public Schools Xxxxxx Xxxxx xxxxxx0@xxxxxxxxxx.xxx 000-000-0000 TIPS permits Vendors to submit supplemental documentation and information (“Vendor Supplemental Information”) with their proposals to display to TIPS Member Customers their qualifications, offerings, and special terms. The following documents are for marketing and informational purposes only. They are not terms of Vendor’s TIPS Contract. If the Vendor Supplemental Information herein contains any warranties, terms, or conditions, the TIPS Member Customer may review and determine whether or not those are applicable and acceptable for any TIPS purchase before proceeding. If the Vendor Supplemental Informati...