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) Xxxxx Midwest, LP 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 Xxx'x Summit R-7 School District Xxxxx Xxxxxx xxxxx.xxxxxx@xxx0.xxx 000-000-0000 RTI Consultants Xxxx Xxxxxxxx xxxx@xxxx.xxx 000-000-0000 Kansas City Public Library Xxxxx Xxxxxxxx xxxxxxxxxxxxx@xxxxxxxxx.xxx 000-000-0000 Grandview Consoldated School District Xxxxxx Xxxxx xxxxxx.xxxxx@xxxxxx.xxx 000-000-0000 Community America Credit Union Xxxxx Xxxxx xxxxxx@xxxx.xxx 000-000-0000 TIPS CONTRACT 230104 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Xxxxx Midwest, LP Vendor Authorized Signatory Name: Xxxxxx Xxxx Vendor Authorized Signatory Title: Business Development Vendor Authorized Signatory Email: xxxxxx.xxxx@xxxxxxxxxxxxxx.xxx Vendor Address: 0000 X XX XXX 00 City: Kansas City State: MO Zip Code: 64129 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 documents, TIPS correspondence, Vendor lo...
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) Arkansas Service One HVAC 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 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 Pope County Courthouse Xxxxxx Xxxxxxx xxxx@xxxxxxxxxxxx.xxx 000-000-0000 Arkansas Department of Transportation Xxxxxxx Xxxxxxx xxxxxxx.xxxxxxx@xxxxx.xxx 000-000-0000 Fountain Lake School District Xxxxxx Xxxxxxxx xxxxxxxxx@xxxxxxxx.xxx 000-000-0000 Sage Partners Xxxx Xxxxx xxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Xxxxxx Commercial Partners Xxxxx Xxxxxxx xxxxxxxx@xxxxxxxx.xxx 000-000-0000 TIPS CONTRACT 230104 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Arkansas Service One HVAC, Inc. Vendor Authorized Signatory Name: Xxxxx Xxxxxxxxx Vendor Authorized Signatory Title: Estimator/Technician Vendor Authorized Signatory Email: xxxxxxxxxx@xxxxxxx.xxx Vendor Address: 0000 Xxxxxxxxx Xxxxxx Xx City: Xxxxxx State: AR Zip Code: 72022 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing subm...
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) BA Solutions 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, 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 Deerfield School District Xxx Xxxx xxxxx@xxx000.xxx 000-000-0000 College of Lake County Xxxx Xxxxx xxxxxx0@xxxxxxxxxxx.xxx 000-000-0000 Zion School District Xxxxx Xxxxxx xxxxxxx@xxxx0.xxx 000-000-0000 TIPS CONTRACT 230104 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: _BA Lighting LLC dba BA Solutions Vendor Authorized Signatory Name: _Xxxxx Xxxxxxxx Vendor Authorized Signatory Title: President Vendor Authorized Signatory Email: xxxxxxxxx@xxxxxxxxxxxxx.xxx Vendor Address: _0000 X. Xxx Xxxx Xx Xxxx 000 City: Wauconda State: _IL Zip Code: 60084 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 documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Ve...
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) 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 Synthetic Turf or Natural Zoche LLC 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 Enti Customer Contact Na Valid Contact Email Valid Contact Phone Xxxxxxx ISD Xxxx Xxxxxxxx xxxxxxxx@xxxxxxxxxx.xxx 972.494.8780 Xxxxx ISD Xxxxx Xxxx xxxxx@xxxxxxxx.xxx 903.965.5262
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. TIPS CONTRACT 230104 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR 1'v!USTCOMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Ac _ti_o_n__Re_stor_ a_t_io_nl_,_ n _c_______ ___ f_ e_l_________________ ____ Vendor Authorized Signatory Name: _c_ar_ l_ _H_o_lza_ p_ Vendor Authorized Signatory Title:-R-e-g-io-nal Vice P-r-es-id-en-t - ---- ---- -- 0000 Xxxx Xxxx Xxx Vendor Authorized Signatory Email: xxxxxxxxxx@xxxxxx-xxxxxxxxxxx.xxx Vendor Address: City: Port Xxxxxx ____ State: _T_X___ Zip Code: 77642 _ 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 documents, TIPS correspondence, Vendor logos and images, Vendor's contact information, Vendor's brochures and commercial infomrntion, Vendor's financial information, Vendor's certifications, and any other Vendor inforn1ation or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, "Vendor Data") to TIPS. Vendor understands and agrees that TIPS is a govenunent entity subject to public infonnation laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor's submission of a proposal constitutes Vendor's consent to the disclosure and release of Vendor's Data and comprehensive proposal, including any infonnation deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor's proposal to be otherwise confidential and not subject to public disclosure pursuant to public infonnation laws, including but not limited to TGC Chapter 552, Vendor must properly ex...
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
