Common use of ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY Clause in Contracts

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 Xxxxx Mechanical Services 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 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 Name Xxxxx Contact Email Valid Contact Phone Hamshire-Fannett ISD Director of Maintenance and Operations - Xxxxx Xxxxxxx xxxxxxxx@xxxxx.xxx (000) 000-0000 Ext. 1102 Silsbee ISD Coordinator - Xxxxx Xxxxx xxxxx.xxxxx@xxxxxxxxxx.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 Materials (2 Part Xxxxx Mechanical Services 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. active Do not include TIPS/Region 8 employees as a reference. 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. years Customer Entity Name Enti Customer Contact Name Xxxxx Na Valid Contact Email Valid Contact Phone Hamshire-Fannett Xxxxxxx ISD Director of Maintenance and Operations - Xxxx Xxxxxxxx xxxxxxxx@xxxxxxxxxx.xxx 972.494.8780 Xxxxx Xxxxxxx xxxxxxxx@xxxxx.xxx (000) 000-0000 Ext. 1102 Silsbee ISD Coordinator - Xxxxx Xxxxx xxxxx.xxxxx@xxxxxxxxxx.xxx (000) 000-0000Xxxx 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 Xxxxx Mechanical Services with JOC) Dos Hermanos Construction, 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 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 Name Xxxxx Valid Contact Email Valid Contact Phone Hamshire-Fannett ISD Director of Maintenance and Operations - Housing Authority Xxxxxxx Xxxxxxxxxxx Xxxxx Xxxxxxx xxxxxxxx@xxxxx.xxx (000) xxxxxxxx@xxxx.xx 000-0000 Ext. 1102 Silsbee ISD Coordinator - Xxxxx Xxxxx xxxxx.xxxxx@xxxxxxxxxx.xxx (000) 000-0000