Common use of Agreement Exceptions/Deviations Explanation Clause in Contracts

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Federal ID EIN Number Federal ID EIN Number Attribute Question 25 asks for this information, however, some assigned numbers begin with a "0" and the eBid system does not pick up the leading zero. If your EIN has a leading zero in the number sequence, please insert your Federal EIN number here so we can record the correct number in our system. If your Federal ID EIN Number does not begin with a zero, you do not need to complete this question. 00-0000000 REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Alpine School District Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx 801-785-8733 Jordan School District Xxxx Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx 000-000-0000 Marysville School District Xxxxxxx Xxxxxxx xxxxxxx_xxxxxxx@xxx00.xxx (000) 000-0000 Vancouver Public School Xxx Xxxxx xxx.xxxxx@xxxxx.xxx (000) 000-0000 Mesa Public Schools Xxxx Xxxxxxx xxxxxxxx@xxxxx.xxx 000-000-0000 Phoenix Unified School District Xxxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 07/13/2020 07/13/2020 39 West 9000 South | Xxxxx, XX 00000 Ph: 801.619.6288 | Fx: 801.619.6293 July 23, 2020 Re: Precision Concrete Cutting, Inc. – Bonds To Whom It May Concern: Regarding the bonding for Precision Concrete Cutting, Inc it has been my agency’s benefit to service their insurance needs for the last several years. They are currently in good standing with all the carriers they do business with. Based on the financial information discussed, we feel confident Precision Concrete Cutting, Inc will be able to obtain the needed bid/performance bonds. Currently, they should qualify for a bonding capacity of $2,500,000. Any arrangement for final bonds is a matter between Precision Concrete Cutting, Inc and the bond company. This letter should not be perceived as a bid bond. We assume no liability to you or any other third party should final bonds not be issued, unless a bid bond accompanies this letter. If you have any questions regarding your company’s bonding or insurance coverages please don’t hesitate to call our office at 000-000-0000. Thank you, Xxxxx X. Xxxxxxx, CIC Agent – Infiniteam Insurance

Appears in 2 contracts

Samples: Vendor Agreement, Tips Vendor Agreement

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Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Federal ID EIN Number Federal ID EIN Number Attribute Question 25 asks for this information, however, some assigned numbers begin with a "0" and the eBid system does not pick up the leading zero. If your EIN has a leading zero in the number sequence, please insert your Federal EIN number here so we can record the correct number in our system. If your Federal ID EIN Number does not begin with a zero, you do not need to complete this question. 00-0000000 Line Items Response Total: $0.00 REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Alpine School District Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx 801-785-8733 Jordan School District Xxxx Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx 000-000County Gov't, MD Xxxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxxxxx.xxx (000)-000-0000 Marysville School District Xxxxxxx Xxxxxxx xxxxxxx_xxxxxxx@xxx00.xxx City of Euless, TX Xxxx XxXxxxx xxxxxxxx@xxxxxxxx.xxx (000) 000-0000 Vancouver Public School Xxx Xxxxx xxx.xxxxx@xxxxx.xxx City of Lewisville, TX Xxxxxxx Xxxxxxxxxxx xxxxxxxxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Mesa Public Schools Xxxx Xxxxxxx xxxxxxxx@xxxxx.xxx City of Richardson, TX Xxxxxx Xxxxxx xxxxxx.xxxxxx@xxx.xxx (000-) 000-0000 Phoenix Unified Xxxxx Crest School District Xxxxxxx 152 1/2, IL Xxxx Xxxxxx/Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx Xxxxx xxxxxxx@xx0000.xxx/xxxxxx@xx0000.xx (000-) 000-0000 07/13/2020 07/13/2020 39 West 9000 South | XxxxxNew Carrollton County, XX 00000 Ph: 801.619.6288 | Fx: 801.619.6293 July 23MD Xxx Xxxxxx xxxxxxx@xxxxxxxxxxxxxxx.xxx (000)-000-0000 Prince George's County, 2020 Re: Precision Concrete CuttingMD Xxxxxx Xxxxxxx xxxxxxxxx@xx.xx.xx.xx (000)-000-0000 Town of Addison, Inc. – Bonds To Whom It May Concern: Regarding TX Xxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxx.xxx (000) 000-0000 University of North Texas Xxxxx Xxxxxxx xxxxx.xxxxxxx@xxx.xxx (000) 000-0000 Rev. 10/14 HUB Subcontracting Plan (HSP) QUICK CHECKLIST While this HSP Quick Checklist is being provided to merely assist you in readily identifying the bonding for Precision Concrete Cuttingsections of the HSP form that you will need to complete, Inc it has been my is very important that you adhere to the instructions in the HSP form and instructions provided by the contracting agency’s benefit to service their insurance needs for the last several years. They are currently in good standing with all the carriers they do business with. Based on the financial information discussed, we feel confident Precision Concrete Cutting, Inc will be able to obtain the needed bid/performance bonds. Currently, they should qualify for a bonding capacity of $2,500,000. Any arrangement for final bonds is a matter between Precision Concrete Cutting, Inc and the bond company. This letter should not be perceived as a bid bond. We assume no liability to you or any other third party should final bonds not be issued, unless a bid bond accompanies this letter. If you will be awarding all of the subcontracting work you have any questions regarding your company’s bonding or insurance coverages please don’t hesitate to call our office at 000-000-0000. Thank youoffer under the contract to only Texas certified HUB vendors, Xxxxx X. Xxxxxxx, CIC Agent – Infiniteam Insurancecomplete:

Appears in 2 contracts

Samples: Vendor Agreement, Vendor Agreement

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Federal ID EIN Number Federal ID EIN Number Attribute Question 25 asks for this informationLine Items Response Total: $0.00 REFERENCES Allsports US, however, some assigned numbers begin with a "0" and the eBid system does not pick up the leading zero. If your EIN has a leading zero in the number sequence, please insert your Federal EIN number here so we can record the correct number in our system. If your Federal ID EIN Number does not begin with a zero, you do not need to complete this question. 00-0000000 REFERENCES Inc. TIPS RSCP 181101 Job Order Contracting Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Alpine Shoreline School District Xxx Xxxxxxx, AD xxx.xxxxxxx@xxxxxxxxxxxxxxxx.xxx (206) 393−4770 Bellevue School District Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx 801-785-8733 Jordan School District Xxxx Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx 000-000-0000 Marysville XxXxxx, Director of Facilities and Operations xxxxxxxx@xxx000.xxx (425) 456−4560 University of Washington Xxx Xxxxxxxx, Director of Events and Guest Services xxxxxxx@xx.xxx (206) 685−2570 City of Redmond Parks Xxxxx Xxxxxxxx, Xxxxx xxxxxxxxx@xxxxxxx.xxx (425) 556−2338 Seattle University Donny Harrell xxxxxxx@xxxxxxxx.xxx (425) 273−1606 Bellevue School District Xxxxxxx Xxxxxxx xxxxxxx_xxxxxxx@xxx00.xxx Xxxxxxxx xxxxxxxxx@xxx000.xxx (000425) 000-0000 Vancouver Public School Xxx Xxxxx xxx.xxxxx@xxxxx.xxx (000) 000-0000 Mesa Public Schools Xxxx Xxxxxxx xxxxxxxx@xxxxx.xxx 000-000-0000 Phoenix Unified School District Xxxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 07/13/2020 07/13/2020 39 West 9000 South | Xxxxx246−3106 12/13/18 December 13, XX 00000 Ph: 801.619.6288 | Fx: 801.619.6293 July 23, 2020 2018 Re: Precision Concrete CuttingBond Capacity Xxxxx Xxxxxxxx Allsports US, Inc. – Bonds To Whom It May Concern: Regarding the bonding for Precision Concrete CuttingTIPS RSCS 181101 Job Order Contracting Associate Account Executive Travelers Bond Seattle, Inc it has been my agency’s benefit to service their insurance needs for the last several years. They are currently in good standing with all the carriers they do business with. Based on the financial information discussed, we feel confident Precision Concrete Cutting, Inc will be able to obtain the needed bid/performance bonds. Currently, they should qualify for a bonding capacity of $2,500,000. Any arrangement for final bonds is a matter between Precision Concrete Cutting, Inc and the bond company. This letter should not be perceived as a bid bond. We assume no liability to you or any other third party should final bonds not be issued, unless a bid bond accompanies this letter. If you have any questions regarding your company’s bonding or insurance coverages please don’t hesitate to call our office at 000-000-0000. Thank you, Xxxxx X. Xxxxxxx, CIC Agent – Infiniteam InsuranceWashington

Appears in 1 contract

Samples: Tips Vendor Agreement

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Exceptions. Federal ID EIN Number Federal ID EIN Number Attribute Question 25 asks for this information, however, some assigned numbers begin with a "0" and the eBid system does not pick up the leading zero. If your EIN has a leading zero in the number sequence, please insert your Federal EIN number here so we can record the correct number in our system. If your Federal ID EIN Number does not begin with a zero, you do not need to complete this question. 00-0000000 Not Applicable REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Alpine Marshal Independent School District Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx 801-785-8733 Jordan School District Xxxx Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx 000-000-0000 Marysville School District Xxxxxxx Xxxxxxx xxxxxxx_xxxxxxx@xxx00.xxx Xxx xxx@xxxxxxxxxxx.xxx (000) 000-0000 Vancouver Public School Xxx Xxxxx xxx.xxxxx@xxxxx.xxx Brookhaven Community College Xxxxxx Xxxxxx xxxxxxx@xxxxx.xxx (000) 000-0000 Mesa Austin Academy Xxxxxx Xxxx Xxxxx0@xxxxx.xxx (000) 000-0000 7/15/2020 The Interlocal Purchasing System (TIPS) RCSP 200602 Pavement and Other Related Services Re:Acumen Enterprises, Inc. Acumen Enterprises, Inc. is currently bonded by Philadelphia Indemnity Insurance Company, and is an account in good standing. Philadelphia Indemnity Insurance Company is rated by A.M. Best as “A++” (Superior) and “XV” financial size. Philadelphia Indemnity Insurance Company is admitted to conduct Surety business throughout the United States with an underwriting limitation of $236,948,000 assigned by the US Department of the Treasury. We would favorably consider bonding individual projects of $7,500,000 and an aggregate work program of $15,000,000 for Acumen Enterprises, Inc. . We will consider specific requests for surety bonds based on our underwriting evaluation at the time of the request. Our underwriting evaluation includes our satisfactory review of contract terms and conditions and bond forms, verification of project financing, appropriate financial information as well as other underwriting conditions which may exist at the time of the request. Any request for bonds is a matter between Acumen Enterprises, Inc. and Philadelphia Indemnity Insurance Company, and Philadelphia Indemnity Insurance Company assumes no liability to any party by providing this letter. Philadelphia Indemnity Insurance Company Xxxx Xxxxx, Attorney-In-Fact Disadvantaged Business Enterprise (DBE) Acumen Enterprises, Inc. Acumen Enterprises, Inc. has filed with the Agency an Affidavit as defined by NCTRCA Disadvantaged Business Enterprise (DBE) 49 CFR Part 26 and is hereby certified to provide service(s) in the following areas: NAICS 236210: ADDITION, ALTERATION AND RENOVATION, INDUSTRIAL BUILDING (EXCEPT WAREHOUSES) NAICS 236220: ADDITION, ALTERATION AND RENOVATION GENERAL CONTRACTORS, COMMERCIAL AND INSTITUTIONAL BUILDING NAICS 238990: ALL OTHER SPECIALTY TRADE CONTRACTORS This Certification commences February 20, 2020 and supersedes any registration or listing previously issued. This certification must be updated annually by submission of an Annual Update Affidavit. At any time there is a change in ownership, control of the firm or operation, notification must be made immediately to the North Central Texas Regional Certification Agency for eligibility evaluation. Certification Expiration: February 28, 2021 Issued Date: February 20, 2020 CERTIFICATION NO. NMDB30030N0221 Certification Administrator Minority Business Enterprise (MBE) Acumen Enterprises, Inc. Acumen Enterprises, Inc. has filed with the Agency an Affidavit as defined by NCTRCA Minority Business Enterprise (MBE) Policies & Procedures and is hereby certified to provide service(s) in the following areas: NAICS 236210: ADDITION, ALTERATION AND RENOVATION, INDUSTRIAL BUILDING (EXCEPT WAREHOUSES) NAICS 236220: ADDITION, ALTERATION AND RENOVATION GENERAL CONTRACTORS, COMMERCIAL AND INSTITUTIONAL BUILDING NAICS 238990: ALL OTHER SPECIALTY TRADE CONTRACTORS This Certification commences September 27, 2019 and supersedes any registration or listing previously issued. This certification must be updated every two years by submission of an Annual Update Affidavit. At any time there is a change in ownership, control of the firm or operation, notification must be made immediately to the North Central Texas Regional Certification Agency for eligibility evaluation. Certification Expiration: September 30, 2021 Issued Date: September 27, 2019 CERTIFICATION NO. NMMB34306N0921 Certification Administrator The Texas Comptroller of Public Schools Xxxx Xxxxxxx xxxxxxxx@xxxxx.xxx Accounts (CPA) administers the Statewide Historically Underutilized Business (HUB) Program for the State of Texas, which includes certifying minority, woman, and service disabled veteran-owned businesses as HUBs and facilitates the use of HUBs in state procurement and provides them with information on the state's procurement process. We are pleased to inform you that your application for certification/re-certification as a HUB has been approved. Your company's profile is listed in the State of Texas HUB Directory and may be viewed online at xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp. Provided that your company continues to meet HUB eligibility requirements, the attached HUB certificate is valid for the time period specified. You must notify the HUB Program in writing of any changes affecting your company’s compliance with the HUB eligibility requirements, including changes in ownership, day-to-day management, control and/or principal place of business. Note: Any changes made to your company’s information may require the HUB Program to re-evaluate your company’s eligibility. Please visit our website at xxxx://xxxxxxxxxxx.xxxxx.xxx/procurement/prog/hub/ and reference our publications (i.e. Grow Your Business pamphlet, HUB Brochure and Vendor Guide) providing addition information on state procurement resources that can increase your company’s chances of doing business with the state. Thank you for your participation in the HUB Program! If you have any questions, you may contact a HUB Program representative at 000-000-0000 Phoenix Unified School District Xxxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx 000or toll-000free in Texas at 0-0000 07/13/2020 07/13/2020 39 West 9000 South | Xxxxx, XX 00000 Ph: 801.619.6288 | Fx: 801.619.6293 July 23, 2020 Re: Precision Concrete Cutting, Inc. – Bonds To Whom It May Concern: Regarding the bonding for Precision Concrete Cutting, Inc it has been my agency’s benefit to service their insurance needs for the last several years. They are currently in good standing with all the carriers they do business with. Based on the financial information discussed, we feel confident Precision Concrete Cutting, Inc will be able to obtain the needed bid/performance bonds. Currently, they should qualify for a bonding capacity of $2,500,000. Any arrangement for final bonds is a matter between Precision Concrete Cutting, Inc and the bond company. This letter should not be perceived as a bid bond. We assume no liability to you or any other third party should final bonds not be issued, unless a bid bond accompanies this letter. If you have any questions regarding your company’s bonding or insurance coverages please don’t hesitate to call our office at 000-000-0000. Thank youTexas Historically Underutilized Business (HUB) Certificate Certificate/VID Number: 1752966405800 File/Vendor Number: 011695 Approval Date: 25-AUG-2017 Scheduled Expiration Date: 25-AUG-2021 The Texas Comptroller of Public Accounts (CPA), hereby certifies that ACUMEN ENTERPRISES, INC. has successfully met the established requirements of the State of Texas Historically Underutilized Business (HUB) Program to be recognized as a HUB. This certificate printed 25-AUG-2017, supersedes any registration and certificate previously issued by the HUB Program. If there are any changes regarding the information (i.e., business structure, ownership, day-to-day management, operational control, business location) provided in the submission of the business’ application for registration/certification as a HUB, you must immediately (within 30 days of such changes) notify the HUB Program in writing. The CPA reserves the right to conduct a compliance review at any time to confirm HUB eligibility. HUB certification may be suspended or revoked upon findings of ineligibility. Xxxxx X. XxxxxxxXxxxx-Xxxxxxxx, CIC Agent – Infiniteam InsuranceStatewide HUB Program Manager Statewide Support Services Division Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies, universities and prime contractors are encouraged to verify the company’s HUB certification prior to issuing a notice of award by accessing the Internet (xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp) or by contacting the HUB Program at 000-000-0000 or toll-free in Texas at 0-000-000-0000.

Appears in 1 contract

Samples: Tips Vendor Agreement

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Federal ID EIN Number Federal ID EIN Number Attribute Question 25 asks for this information, however, some assigned numbers begin with a "0" and the eBid system does not pick up the leading zero. If your EIN has a leading zero in the number sequence, please insert your Federal EIN number here so we can record the correct number in our system. If your Federal ID EIN Number does not begin with a zero, you do not need to complete this question. 00-0000000 Line Items Response Total: $0.00 REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Alpine School District Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx 801-785-8733 Jordan School District Dallas ISD Xxxx Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx 000-000-0000 Marysville School District Xxxxxxx Xxxxxxx xxxxxxx_xxxxxxx@xxx00.xxx xxxxxxxx@xxxxxxxxx.xxx (000) 000-0000 Vancouver Public School Xxx Xxxxx xxx.xxxxx@xxxxx.xxx Dallas ISD Xxxx Pounds X000@xxxxxxxxx.xxx (000) 000-0000 Mesa Public Schools University of Texas at Dallas Xxxx Xxxxxxx xxxxxxxx@xxxxx.xxx Xxxxxxxxx Xxxxxxx.Xxxxxxxxx@xxxxxxxx.xxx (000-) 000-0000 Phoenix Unified School District Xxxxxxx Fort Worth ISD Xxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx xxxxx.xxxxx@xxxxx.xxx (000-) 000-0000 07/13/2020 07/13/2020 39 West 9000 South | XxxxxParkland Hospital Xxxxxx Xxxxxxx XXXXXX.XXXXXXX@xxxx.xxx (000) 000-0000 University of North Texas Xxxxx Xxxxxxx xxxxx.xxxxxxx@xxx.xxx (000) 000-0000 Dallas County Xxxxx Schneider xxxxxxx.xxxxxxxxx@xxxxxxxxxxxx.xxx (000) 000-0000 City of Xxxxxxxxxx Xxx Dulac xxx.xxxxx@xxx.xxx (000) 000-0000 University of Texas at Dallas Xxxx Xxxxx xxxx.xxxxx@xxxxxxxx.xxx (000)000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, XX 00000 PhTHE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: 801.619.6288 | Fx: 801.619.6293 July 23SDB Contracting Services (Name of Corporation) Xx Xxxxxx certify that I am the Secretary of the Corporation I, 2020 Re: Precision Concrete Cutting(Name of Corporate Secretary) named as OFFERER herein above; that Xxxxx Xxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Vice President (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, Inc. – Bonds To Whom It May Concern: Regarding and is within the bonding for Precision Concrete Cuttingscope of its corporate powers. CORPORATE SEAL if available SIGNATURE 12/14/2018 DATE Insert TIPS RFP # RCSP 181101 FAILURE TO PROPERLY COMPLETE THIS FORM AND SUBMIT WITH YOUR RESPONSE MAY RESULT IN A WAIVER OF YOUR RIGHTS UNDER THE LAW TO MAINTAIN CONFIDENTIALITY TREATMENT OF SUBMITTED MATERIALS. CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, Inc it has been my agency’s benefit CHAPTER 552 If you consider any portion of your proposal to service their insurance needs for be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), you must make a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include the last several years. They are currently confidential information in good standing with all the carriers they do business with. Based on submitted proposal as well, the financial information discussedcopy uploaded is to indicate which material in your proposal, we feel confident Precision Concrete Cuttingif any, Inc you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will be able to obtain the needed bid/performance bonds. Currently, they should qualify for a bonding capacity follow procedures of $2,500,000. Any arrangement for final bonds is a matter between Precision Concrete Cutting, Inc controlling statute(s) regarding any claim of confidentiality and the bond company. This letter should shall not be perceived liable for any release of information required by law. Pricing of solicited product or service may be deemed as a bid bondpublic information under Chapter 552 Texas Gov’t Code. We assume no liability to you or any other third party should The Office of Texas Attorney General shall make the final bonds not be issued, unless a bid bond accompanies this letterdetermination whether the information held by ESC8 and TIPS is confidential and exempt from public disclosure. If you have claim that parts of your proposal are confidential, complete the top section below. I claim part of my proposal to be confidential and DO NOT desire to expressly waive any questions regarding claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. Name of company claiming confidential status of material Printed Name and Title of authorized company officer claiming confidential status of material Address City State ZIP Phone ATTACHED ARE COPIES OF PAGES OF CONFIDENTIAL MATERIAL FROM OUR PROPOSAL Signature Date OR_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ If you do not claim any of your company’s bonding or insurance coverages please don’t hesitate proposal to call our office at 000-000-0000. Thank yoube confidential, Xxxxx X. Xxxxxxx, CIC Agent – Infiniteam Insurancecomplete the section below only.

Appears in 1 contract

Samples: Tips Vendor Agreement

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Federal ID EIN Number Federal ID EIN Number Attribute Question 25 asks for this information, however, some assigned numbers begin with a "0" and the eBid system does not pick up the leading zero. If your EIN has a leading zero in the number sequence, please insert your Federal EIN number here so we can record the correct number in our system. If your Federal ID EIN Number does not begin with a zero, you do not need to complete this question. 00-0000000 REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Alpine School District Xxxxxx ISD Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx 801Xxxxxx xxxxxxx@xxxxxxxxx.xxx 936-785931-8733 Jordan School District Xxxx Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx 3685 Xxxxxx ISD Xxx Xxxxxx xxxxxxx@xxxxxxxxx.xxx 000-000-0000 Marysville School District Xxxxxxx Xxxxxxx xxxxxxx_xxxxxxx@xxx00.xxx Xxxxxxxxxxx ISD Xxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 Vancouver Public School Xxx Xxxxx xxx.xxxxx@xxxxx.xxx (City of Freeport Xxxxxxx Xxxxxxx xxxxxxxx@xxxxxxxx.xx.xx 000) -000-0000 Mesa Public Schools College Station ISD Xxxx Xxxxxxx xxxxxxxx@xxxxx.xxx 000-000-0000 Phoenix Unified School District Xxxxxxx Fort Bent County Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx Xxxxx xxxxxx.xxxxx@xxxxxxxxxxxxxxxx.xxx 000-000-0000 07/13/2020 07/13/2020 39 West 9000 South | XxxxxTIPS RFP # 210205 Required Confidential Information Status Form Brazos - Valley Division, XX 00000 Ph: 801.619.6288 | Fx: 801.619.6293 July 23LLC d/b/a "Brazos Industries" Name of company Xxxxx Xxxxxxxx, 2020 Re: Precision Concrete CuttingPresident Printed Name and Title of authorized company officer declaring below the confidential status of material 0000 Xxx Xxxxx Court Seabrook TX 77586 979-248-5201 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, Inc. – Bonds To Whom It May Concern: Regarding the bonding for Precision Concrete CuttingCHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), Inc it has been my agency’s benefit you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to service their insurance needs for the last several yearssaid materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. They are currently in good standing with (You must include all the carriers they do business withconfidential information in the submitted proposal. Based on The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the financial information discussed, we feel confident Precision Concrete Cutting, Inc event the receives a Public Information Request.) ESC8 and TIPS will be able to obtain the needed bid/performance bonds. Currently, they should qualify for a bonding capacity follow procedures of $2,500,000. Any arrangement for final bonds is a matter between Precision Concrete Cutting, Inc controlling statute(s) regarding any claim of confidentiality and the bond company. This letter should shall not be perceived as liable for any release of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. OPTION 1: ALL VENDORS MUST COMPLETE ONE OF THE TWO OPTIONS BELOW. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a bid bondclaim of confidentiality of all information contained within our response to the solicitation. We assume no liability The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to you or confidential treatment of the enclosed materials. IF CLAIMING PARTS OF YOUR PROPOSAL CONFIDENTIAL, YOU MUST ATTACH THE SHEETS TO THIS FORM AND LIST THE NUMBER OT TOTAL PAGES THAT ARE CONFIDENTIAL. ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMATION REQUEST IS MADE FOR OUR PROPOSAL. Signature Date OPTION 2: OR I DO NOT CLAIM any other third party should final bonds not of my proposal to be issuedconfidential, unless a bid bond accompanies this letter. If you have any questions regarding your company’s bonding or insurance coverages please don’t hesitate to call our office at 000-000-0000. Thank you, Xxxxx X. Xxxxxxx, CIC Agent – Infiniteam Insurancecomplete the section below.

Appears in 1 contract

Samples: Tips Vendor Agreement

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Federal ID EIN Number Federal ID EIN Number Attribute Question 25 asks for this information, however, some assigned numbers begin with a "0" and the eBid system does not pick up the leading zero. If your EIN has a leading zero in the number sequence, please insert your Federal EIN number here so we can record the correct number in our system. If your Federal ID EIN Number does not begin with a zero, you do not need to complete this question. 00-0000000 Line Items Response Total: $0.00 REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Alpine Center Point School District Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx 801Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxxxxxxx.xx 870-785356-8733 Jordan 2912 Pulaski Co. Special School District Xxxx Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx Xxxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxx.xxx 000-000-0000 Marysville Xxxxxx School District Xxxxxxx Xxxxxxx xxxxxxx_xxxxxxx@xxx00.xxx (000) 000-0000 Vancouver Public School Xxx Xxxxx xxx.xxxxx@xxxxx.xxx (000) 000-0000 Mesa Public Schools Xxxx Xxxxxxx xxxxxxxx@xxxxx.xxx Xxxxxxxx xxxxxxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 Phoenix Unified School District Xxxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx Municipal Airport Xxxx Xxxxx xxxx.xxxxx@xxxxxxxxxxxx.xxx 000-000-0000 07/13/2020 07/13/2020 39 West 9000 South | Xxxxx, XX 00000 Ph: 801.619.6288 | Fx: 801.619.6293 July 23, 2020 Re: Precision Concrete Cutting, Inc. – Bonds To Whom It May Concern: Regarding the bonding for Precision Concrete Cutting, Inc it has been my agency’s benefit to service their insurance needs for the last several years. They are currently in good standing with all the carriers they do business with. Based on the financial information discussed, we feel confident Precision Concrete Cutting, Inc will be able to obtain the needed bid/performance bonds. Currently, they should qualify for a bonding capacity of $2,500,000. Any arrangement for final bonds is a matter between Precision Concrete Cutting, Inc and the bond company. This letter should not be perceived as a bid bond. We assume no liability to you or any other third party should final bonds not be issued, unless a bid bond accompanies this letter. If you have any questions regarding your company’s bonding or insurance coverages please don’t hesitate to call our office at Xxxxxxxxx Xxxxxxxx Xxxxxxxx Xxxxxxx Xxxxx Xxxxxx xxxxx.xxxxxx@xxxxxx.xxx 479-205-1000 Arkansas State Police Xxxxx Xxxxxx xxxxx.xxxxxx@xxx.xxxxxxxx.xxx 000-000-00000000 United Fence & Construction Company, Inc. Xxxx Xxxxx, VP of Operations 0000 X. Xxxxxxxxxx Ave. Thank youNorth Little Rock AR 72114 501-945-1000 March 4, Xxxxx X. 2019 RE: Principal: United Fence & Construction Company, Inc. Current Bonding Limits: $4,000,000 single, $6,000,000 aggregate Providing Surety Needs Since: 2011 We are pleased to write to you concerning the above principal. We would anticipate no problems providing the customary performance and payment bonds for their normal scope of work should they enter into a written contract. The surety for this principal, Merchants Bonding Company is an AM Best rated “A VIII” company and is an admitted surety in all states. Merchants Bonding Company also appears on the U.S. Treasury list of approved companies. Although this principal has our highest recommendation, execution of any final bonds would be subject to a review of the contract terms and conditions, including any requested bond forms, and also their current financial standing at the time of the request. This letter is written for no consideration and is not a legally binding document or commitment to provide future bonds. Please contact us with any concerns or if we can be of further service. Xxxx Xxxxxxx, CIC Agent – Infiniteam InsuranceAttorney-in-Fact ACKNOWLEDGMENT OF SURETY State of Iowa ) County of Dallas ) On this 4th day of March, 2019 , before me personally appeared Xxxx Xxxxxxx , of Merchants Bonding Company, who being sworn, stated that he/she is Attorney-In-Fact for the surety and that he/she signed this instrument for the surety. Xxxxxx X. Gram , Notary Public My commission expires: April 1, 2020 ree 6700 e+,(-' Pa*$-a/ e+, e+ (#'e+ l0 66 77l4 P (. L44 8 e+ (#'e+ l0506 54 8 ree 000 000 0X0X %) % lLl 45 8L7L lLl 45 58l4 e #' ( &e*g"a',+ (' #'! g(& e e &e*g"a',+ (' #'! g(& SUP 0174 (9/18) Commercial Fencing in Central Arkansas P. O. Xxx 00000 Xx. Xxxxxx Xxxx, XX 00000-0000 Phone: 000-000-0000 Fax: 000-000-0000 Whether you need commercial fencing for a commercial or industrial property or construction site, you will always get custom in-house construction from United Fence & Construction Company to ensure your fence looks exactly how you want it. Since 1953, we have been Central Arkansas’ best option for high-quality, durable chain link fencing made from either steel or vinyl. We also customize and install ornamental iron fencing, temporary construction fencing, steel fencing, and vinyl fencing in a variety of designs. For more information about our commercial fencing options, browse the options below. Contact us now to or request a quote to learn how affordable the right security fencing can be! Chain Link Fences We offer chain link fence installations in both vinyl and steel options, working one-on-one with you to custom design the fencing system you need at a competitive price. Our experienced customer service professionals can help you make the best choice in available chain link fence solutions for your property, explaining the differences and benefits so you can make the decision that works best for you. Our highly-trained contractors offer accurate and efficient chain link fencing installations backed by comprehensive warranties for properties of all sizes. Our attention to detail and commitment to excellence is unsurpassed and we pledge to always exceed our customers’ expectations.

Appears in 1 contract

Samples: Tips Vendor Agreement

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Federal ID EIN Number Federal ID EIN Number Attribute Question 25 asks for this information, however, some assigned numbers begin with a "0" and the eBid system does not pick up the leading zero. If your EIN has a leading zero in the number sequence, please insert your Federal EIN number here so we can record the correct number in our system. If your Federal ID EIN Number does not begin with a zero, you do not need to complete this question. 00-0000000 Line Items Response Total: $0.00 REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Alpine School District Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx 801-785-8733 Jordan School District Xxxx Texas Dept. of Transportation Xxxxx Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx 000-000-0000 Marysville School District Xxxxxxx Xxxxxxx xxxxxxx_xxxxxxx@xxx00.xxx Xxxxx.Xxxxxxx@xxxxx.xxx (000) 000-0000 Vancouver Public School Xxx Xxxxx xxx.xxxxx@xxxxx.xxx Fort Worth ISD Xxxxxx Xxxxxxxx Xxxxxx.Xxxxxxxx@xxxxx.xxx (000) 000-0000 Mesa City of Fort Worth Xxxxx Xxxxxxxx Xxxxx.Xxxxxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 City of Fort Worth Xxxxx Xxxxxxx xxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 City of Xxxxxxxxx Xxxxxx Redfearn xxxxxx.xxxxxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 City of Xxxxxxxxx Xxxxx Griffin xxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 City of Arlington Xxxxx Xxxxxxxxx xxxxx.xxxxxxxxx@xxxxxxxxxxx.xxx (000) 000-0000 The Texas Comptroller of Public Schools Xxxx Xxxxxxx xxxxxxxx@xxxxx.xxx Accounts (CPA) administers the Statewide Historically Underutilized Business (HUB) Program for the State of Texas, which includes certifying minority, woman, and service disabled veteran-owned businesses as HUBs and facilitates the use of HUBs in state procurement and provides them with information on the state's procurement process. We are pleased to inform you that your application for certification/re-certification as a HUB has been approved. Your company's profile is listed in the State of Texas HUB Directory and may be viewed online at xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp. Provided that your company continues to meet HUB eligibility requirements, the attached HUB certificate is valid for the time period specified. You must notify the HUB Program in writing of any changes affecting your company’s compliance with the HUB eligibility requirements, including changes in ownership, day-to-day management, control and/or principal place of business. Note: Any changes made to your company’s information may require the HUB Program to re-evaluate your company’s eligibility. Please visit our website at xxxx://xxxxxxxxxxx.xxxxx.xxx/procurement/prog/hub/ and reference our publications (i.e. Grow Your Business pamphlet, HUB Brochure and Vendor Guide) providing addition information on state procurement resources that can increase your company’s chances of doing business with the state. Thank you for your participation in the HUB Program! If you have any questions, you may contact a HUB Program representative at 000-000-0000 Phoenix Unified School District Xxxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx 000or toll-000free in Texas at 0-0000 07/13/2020 07/13/2020 39 West 9000 South | Xxxxx, XX 00000 Ph: 801.619.6288 | Fx: 801.619.6293 July 23, 2020 Re: Precision Concrete Cutting, Inc. – Bonds To Whom It May Concern: Regarding the bonding for Precision Concrete Cutting, Inc it has been my agency’s benefit to service their insurance needs for the last several years. They are currently in good standing with all the carriers they do business with. Based on the financial information discussed, we feel confident Precision Concrete Cutting, Inc will be able to obtain the needed bid/performance bonds. Currently, they should qualify for a bonding capacity of $2,500,000. Any arrangement for final bonds is a matter between Precision Concrete Cutting, Inc and the bond company. This letter should not be perceived as a bid bond. We assume no liability to you or any other third party should final bonds not be issued, unless a bid bond accompanies this letter. If you have any questions regarding your company’s bonding or insurance coverages please don’t hesitate to call our office at 000-000-0000. Thank youTexas Historically Underutilized Business (HUB) Certificate Certificate/VID Number: 1522437774500 File/Vendor Number: 036251 Approval Date: 19-MAY-2017 Scheduled Expiration Date: 19-MAY-2021 The Texas Comptroller of Public Accounts (CPA), Xxxxx X. Xxxxxxxhereby certifies that INTERCON ENVIRONMENTAL, CIC Agent – Infiniteam InsuranceINC. has successfully met the established requirements of the State of Texas Historically Underutilized Business (HUB) Program to be recognized as a HUB. This certificate printed 19-MAY-2017, supersedes any registration and certificate previously issued by the HUB Program. If there are any changes regarding the information (i.e., business structure, ownership, day-to-day management, operational control, business location) provided in the submission of the business’ application for registration/certification as a HUB, you must immediately (within 30 days of such changes) notify the HUB Program in writing. The CPA reserves the right to conduct a compliance review at any time to confirm HUB eligibility. HUB certification may be suspended or revoked upon findings of ineligibility.

Appears in 1 contract

Samples: Tips Vendor Agreement

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Federal ID EIN Number Federal ID EIN Number Attribute Question 25 asks for this information, however, some assigned numbers begin with a "0" and the eBid system does not pick up the leading zero. If your EIN has a leading zero in the number sequence, please insert your Federal EIN number here so we can record the correct number in our system. If your Federal ID EIN Number does not begin with a zero, you do not need to complete this question. 00-0000000 Line Items Response Total: $0.00 REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Alpine School District U.S. Depertment of Veterans Affairs Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx 801-785-8733 Jordan School District Xxxx Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx XxXxxxx xxxxxxxx@xxxxxxx.xxx 000-000-0000 Marysville School District Xxxxxxx Xxxxxxx xxxxxxx_xxxxxxx@xxx00.xxx (000) 000-0000 Vancouver Public School Xxx Xxxxx xxx.xxxxx@xxxxx.xxx (000) 000-0000 Mesa Public Schools Xxxx Xxxxxxx xxxxxxxx@xxxxx.xxx U.S. Department of Interior Xxxxxx Xxxxxx xxxxxxx@xxxxxx-xxxxxxxx.xxx 000-000-0000 Phoenix Unified School District Xxxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx Oklahoma City University Xxxx Steen xxxxxxx.x.xxxxx@xxxxxx.xxx 000-000-0000 07/13/2020 07/13/2020 39 West 9000 South | Xxxxx, XX 00000 Ph: 801.619.6288 | Fx: 801.619.6293 July 23, 2020 Re: Precision Concrete Cutting, Inc. – Bonds To Whom It May Concern: Regarding the bonding for Precision Concrete Cutting, Inc it has been my agency’s benefit to service their insurance needs for the last several years. They are currently in good standing with all the carriers they do business with. Based on the financial information discussed, we feel confident Precision Concrete Cutting, Inc will be able to obtain the needed bid/performance bonds. Currently, they should qualify for a bonding capacity of $2,500,000. Any arrangement for final bonds is a matter between Precision Concrete Cutting, Inc and the bond company. This letter should not be perceived as a bid bond. We assume no liability to you or any other third party should final bonds not be issued, unless a bid bond accompanies this letter. If you have any questions regarding your company’s bonding or insurance coverages please don’t hesitate to call our office at Red Development Xxxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxx.xxx 402-598-4396 Doctor's Choice Hospital Xxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx 000-000-00000000 Xxxx County, Fl Sheriff's Dpt. Ed Meinking xxxxxx.xxxxxxxx@xxxxx.xxx 000-000-0000 DEPARTMENT OF VETERANS AFFAIRS Center for Verification and Evaluation Xxxxxxxxxx XX 00000 December 6, 2016 In Reply Refer To: 00VE Mr. Xxxxx Xxxxxx RWH Capital LLC DBA: RWH Energy LLC DUNS: 079464866 000 Xxxxxxxx Xxx., Xxxxx 0000 Xxxxxx, XX 00000 Dear Xx. Xxxxxx: On behalf of the U.S. Department of Veterans Affairs (VA), Center for Verification and Evaluation (CVE), I am writing to inform you that your application for reverification has been approved. RWH Capital LLC DBA: RWH Energy LLC (RWH Capital LLC) will remain eligible to participate in Veterans First Contracting Program opportunities with VA as a verified Service -Disabled Veteran-Owned Small Business (SDVOSB). This verification is valid for two years from the date of this letter. Please retain a copy of this letter to confirm RWH Capital LLC's continued program eligibility in accordance with 38 Code of Federal Regulation (CFR) § 74.12. You may reapply 120 days prior to your new expiration date by logging into xxxx://xxx.xxxxxx.xxx. To promote RWH Capital LLC's verified status, you may use the following link to download the logo for use on your marketing materials and business cards: xxxx://xxx.xxxxxx.xxx/cve_completed_s.jpg. In addition, please access the following link for information on next steps and opportunities for verified businesses: xxxx://xxx.xx.xxx/osdbu/verification/whatsNext.asp. While CVE has confirmed that RWH Capital LLC is presently, as of the issuance of this notice, in compliance with the regulation, RWH Capital LLC must inform CVE of any changes or other circumstances that would adversely affect its eligibility. Eligibility changes not reported to CVE within 60 days could result in a referral to the Office of Inspector General (OIG), a referral to the Debarment and Suspension Committee, and the initiation of cancellation proceedings— all of which could result in RWH Capital LLC being removed from the VIP Verification Program. Please be advised all verified businesses may be required to participate in one or more post-verification audits at CVE's discretion. Additionally, this letter and other information “World Class Professionals Enabling Veteran Business Opportunities by Protecting the Veteran Advantage - One Vet at a Time” EVAL.T3.TEMPL.029 Page 1 of 2 Mr. Xxxxx Xxxxxx pertaining to RWH Capital LLC's verification application may be subject to Freedom of Information Act (FOIA) requests. However, FOIA disclosures include exceptions regarding the personal privacy of individuals, and VA policy similarly provides limitations on the release of individuals records. If RWH Capital LLC receives a negative size determination from the U.S. Small Business Administration (SBA), CVE must act in accordance with 38 CFR § 74.2(e). Also note, if at any time RWH Capital LLC discovers that it fails to meet the size standards for any NAICS Code(s) listed on its VIP profile, CVE requires such NAICS Code(s) be removed within five (5) business days. If these NAICS Codes are not removed within the allotted five (5) business days, CVE may request SBA conduct a formal size determination. In addition, CVE may initiate a referral to OIG, a referral to the Debarment and Suspension Committee and pursue cancellation proceedings. All of the aforementioned referrals and procedures could result in RWH Capital LLC being removed from the VIP Verification Program. Thank youyou for your service to our country and for continuing to serve America through small business ownership. Sincerely, Xxxxx Xxxxxx X. XxxxxxxXxXxxxx Director Center for Verification and Evaluation EVAL.T3.TEMPL.029 Page 2 of 2 Florida Veteran Business Certification RWH Capital LLC 04/23/2018 04/23/2020 Capability Statement Core Capabilities RWH Energy is a green energy development company created to deliver cutting-edge green technologies, CIC Agent – Infiniteam Insurance“outside of the box” solutions and traditional proven green energy methods to reduce our clients’ energy consumption and generate green renewable energy. RWH is a Service-Disabled Veteran-Owned Small Business verified by the U.S. Department of Veterans Affairs formed by a group of combat veterans. ▪ Energy Savings Performance Contracting (ESPC) ▪ Solar (PV) Power Purchase Agreement ▪ Preliminary Assessment (PA) ▪ Investment Grade Audit (IGA) ▪ Project Development ▪ Project Management ▪ LED Lighting and Lighting Controls ▪ Mechanical Design & Installation ▪ Solar Design & Installation ▪ Building Envelope & Roofing ▪ Water Efficiency and Conservation ▪ Energy Project Financing Past Performance Company Data ▪ Oklahoma City University - ESPC: RWH, as a marketing/teaming partner to Leidos Engineering, conducted a campus-wide (56 buildings) preliminary assessment and was selected to deliver a green energy project which included steam elimination, chiller optimization, variable refrigerant flow, an LED lighting retrofit and energy management upgrades.

Appears in 1 contract

Samples: Vendor Agreement

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Federal ID EIN Number Federal ID EIN Number Attribute Question 25 asks for this information, however, some assigned numbers begin with a "0" and the eBid system does not pick up the leading zero. If your EIN has a leading zero in the number sequence, please insert your Federal EIN number here so we can record the correct number in our system. If your Federal ID EIN Number does not begin with a zero, you do not need to complete this question. 00-0000000 REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Alpine Lower Merion School District Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx 801-785-8733 Jordan School District Xxxx Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx Xxxxxx xxxxxxx@xxxx.xxx 000-000-0000 Marysville Xxxxxx Newtown School District District/Xxxxxxx Associates Xxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx 000-000-0000 x 00 Rockford Public Schools Xxxxx Xxxxxxx xxxxxxx_xxxxxxx@xxx00.xxx xxxxx.xxxxxxx@xxx000.xxx 000-000-0000 Williamsburg-Xxxxx City Schools Xxx Xxxxxxx Xxxxx.Xxxxxxx@xxxxxxxxxxx.xxx 000-000-0000 York County Schools Xxxxxxx Xxxxx xxxxxx@xxxx.xxxx.xx.xx 000-000-0000 MODULAR SPACE, INC. 000 Xx. 000 Xxxxxxxxxxx, XX 00000 (000) 000-0000 Vancouver Public School Xxx Xxxxx xxx.xxxxx@xxxxx.xxx (000) 000-0000 Mesa Public Schools Xxxx Xxxxxxx xxxxxxxx@xxxxx.xxx 000-000-0000 Phoenix Unified School District Xxxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 07/13/2020 07/13/2020 39 West 9000 South | Xxxxx, XX 00000 Ph: 801.619.6288 | Fx: 801.619.6293 July 23, 2020 Re: Precision Concrete Cutting, Mobilease Modular Space Inc. – Bonds To Whom It May Concern: Regarding the bonding for Precision Concrete Cutting, Inc it has been my agency’s benefit to service their insurance needs for the last several years. They are currently in good standing with all the carriers they do business with. Based on the financial information discussed, we feel confident Precision Concrete Cutting, Inc will be able to obtain the needed bid/performance bonds. Currently, they should qualify for a bonding capacity of $2,500,000. Any arrangement for final bonds is a matter between Precision Concrete Cutting, Inc premiere source for mobile and the bond company. This letter should not be perceived as a bid bondmodular buildings. We assume no liability to you rent, lease, sell and repurchase modular buildings in the education, commercial, healthcare and industrial industries. Our experienced staff of experts, located throughout the USA, can assist with initial design and planning as well as provide full turn-key services including site work, utility connections and installation. Our services ensure a smooth project resulting in the successful addition of necessary space. Customers choose from new modular buildings delivered and installed or any other third party should final bonds not be issuedtheir site or from our well-maintained inventory of existing buildings. Our expertise facilitates an expedited process while ensuring a timely, unless a bid bond accompanies this letter. If you have any questions regarding your companyon budget, completion of our client’s bonding or insurance coverages please don’t hesitate to call our office at 000-000-0000. Thank you, Xxxxx X. Xxxxxxx, CIC Agent – Infiniteam Insuranceproject.

Appears in 1 contract

Samples: Tips Vendor Agreement

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Federal ID EIN Number Federal ID EIN Number Attribute Question 25 asks for this information, however, some assigned numbers begin with a "0" and the eBid system does not pick up the leading zero. If your EIN has a leading zero in the number sequence, please insert your Federal EIN number here so we can record the correct number in our system. If your Federal ID EIN Number does not begin with a zero, you do not need to complete this question. 00-0000000 Line Items Response Total: $0.00 Terra Dynamics Inc 181101 REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Alpine Issaquah School District Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx 801-785-8733 Jordan School District Xxxx Xxxxxx X Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx XxxxxxxX@xxxxxxxx.xxxxxx.xx 000-000-0000 Marysville City of Issaquah Xxxxxxxx Xxxx XxxxxxxxX@xxxxxxxxxx.xxx 000-000-0000 Belleve School District Xxxxxxx Xxxxxxx xxxxxxx_xxxxxxx@xxx00.xxx Xxxx Xxxxxx XxXxxxXx@xxx000.xxx 000-000-0000 Auburn School District 408 Xxxx Xxxxx xxxxxx@xxxxxx.xxxxxx.xxx 253-931-4826 December 12, 2018 Re: Bond Capacity Xxxxx Xxxxxxxx Associate Account Executive Travelers Bond Seattle, Washington (000) 000-0000 Vancouver Public School Xxx Xxxxx xxx.xxxxx@xxxxx.xxx (000) 000-0000 Mesa Public Schools Xxxx Xxxxxxx xxxxxxxx@xxxxx.xxx 000-000-(fax) 0000 Phoenix Unified School District Xxxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx 000-000-0xx Xxx, Xxxxx 0000 07/13/2020 07/13/2020 39 West 9000 South | XxxxxXxxxxxx, XX XX, 00000 Ph: 801.619.6288 | Fx: 801.619.6293 July 23, 2020 Re: Precision Concrete Cutting, Inc. – Bonds To Whom It May Concern: Regarding In answer to your inquiry regarding the bonding for Precision Concrete Cutting, Inc it has been my agency’s benefit to service their insurance needs for the last several years. They are currently in good standing with all the carriers they do business with. Based on the financial information discussed, we feel confident Precision Concrete Cutting, Inc will be able to obtain the needed bid/performance bonds. Currently, they should qualify for a bonding capacity of Terra Dynamics, Inc., we have been their surety since 1985. During this period, we have had a fine working relationship with no problems of a claims nature. The firm has shown strong financial strength. We understand our client may be interested in bidding on a project in the near future, and we hereby verify that Terra Dynamics, Inc. has a capacity well in excess of $2,500,00010,000,000. Any arrangement for final In the event they wish to pursue the project, we will favorably entertain Performance and Payment bonding as required, subject to our usual underwriting criteria. Please note that the decision to issue performance and payment bonds is a matter between Precision Concrete CuttingTerra Dynamics, Inc Inc., and Travelers, and will be subject to our standard underwriting at the time of the final bond company. This letter should request, which will include but not be perceived as a bid bondlimited to the acceptability of the contract documents, bond forms and financing. We assume no liability to third parties or to you or if for any other third party should final bonds reason we do not be issuedexecute said bonds. Sincerely, unless TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA Xxxxx Xxxxxxxx Attorney in fact VENDOR: TERRA DYNAMICS, Inc. The Interlocal Purchasing System (TIPS) Job Order Contracting – 181101 WARRANTY Terra Dynamics, Inc. warrants the project work for a bid bond accompanies this letterperiod of one year from Final Completion and Acceptance by Owner. If you have any questions regarding your company’s bonding or insurance coverages please don’t hesitate to call our office at 000-000-0000. Thank youIf, Xxxxx X. Xxxxxxx, CIC Agent – Infiniteam Insurancewithin one year after the date

Appears in 1 contract

Samples: Tips Vendor Agreement

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Federal ID EIN Number Federal ID EIN Number Attribute Question 25 asks for this information, however, some assigned numbers begin with a "0" and the eBid system does not pick up the leading zero. If your EIN has a leading zero in the number sequence, please insert your Federal EIN number here so we can record the correct number in our system. If your Federal ID EIN Number does not begin with a zero, you do not need to complete this question. 00-0000000 Line Items Response Total: $0.00 REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Alpine School District Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx 801-785-8733 Jordan School District Xxxx Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx Texas State Technical College Xxxxxx Xxxxxx Xxxxxx.Xxxxxx@XXXX.xxx 000-000-0000 Marysville School District The City of Wylie, Texas Xxxxxx Xxxxx Xxxxxx.Xxxxx@xxxxxxxxxx.xxx 000-000-0000 Harmony Public Schools Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxx.xxx 000-000-0000 City of Marshall, TX Xxxx Xxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx 000-000-0000 City of Xxxxxx, TX Xxxxx Xxxxxxxx xxxxxxxxxxxxx@xxxxxxxxxxx.xxx 972-544-2110 Lincoln Properties Xxxxx Xxxxxxx 281-669-7613 August 16, 2018 D&G Quality Roofing, Inc. 0000 X XX 0000, #000 Xxxxxxxx, XX 00000 Re: Bonding Program Reference – D&G Quality Roofing, Inc. To Whom It May Concern: It has been the privilege of the Xxxxxxx-Xxx Agency and Insurors Indemnity Company to provide surety bonds on behalf of D&G Quality Roofing, Inc. In our opinion, D&G Quality Roofing, Inc., remains properly financed, well equipped, and capably managed. They are a valued client and I give them my highest recommendation. At the present time, Insurors Indemnity Company provides a $1,000,000 single and $2,000,000 aggregate surety program to D&G Quality Roofing, Inc. As always, Insurors Indemnity Company reserves the right to perform normal underwriting at the time of any bond request, including, without limitation, prior review and approval of relevant contract documents, bond forms, job scope, financial data, and project financing. We assume no third party liability if for any reason we do not execute such bonds as bonding is a matter between D&G Quality Roofing, Inc., and Insurors Indemnity Company. Please note that this letter does not replace or constitute any type of bid bond or guarantee. As such, it is for informative purposes only and not contractually binding. Insurors Indemnity Company is listed on the U.S. Treasury Department’s Listing of Approved Sureties (Department Circular 570), and has an underwriting limitation of $1,712,000. Insurors Indemnity Company is currently rated A- (Excellent) V Stable by A.M. Best Company. Very truly yours, Insurors Indemnity Company By: Xxxxxx Xxxxx, Attorney-in-Fact D & G Quality Roofing, Inc. Certification Granted: July 17, 2013 Expiration Date: July 17, 2018 WBENC National Certification Number: 2005122742 NAICS: 238160 UNSPSC: 72101601 WBENC National WBE Certification was processed and validated by Women's Business Council - Southwest, a WBENC Regional Partner Organization. Authorized by Xxxxxx Xxxxx, President Women's Business Council - Southwest D & G Quality Roofing, Inc. NAICS: 238160 UNSPSC: 72101601 Certification Number: WOSB160401 Expiration Date: July 17, 2018 2 YEAR WORKMANSHIP WARRANTY Project: TBD For entire roof applications, D&G Quality Roofing liability is limited to repairing the roof resulting from workmanship of materials application for a period of two (2) years from the date of completion on invoice expressly excluding consequential damages to the building contents and subject to the conditions and limitations set forth in this warranty. D&G Quality Roofing shall only be liable for the actual damages caused only by D&G Quality Roofing to the building. For partial roof applications and repair work, D&G Quality Roofing’s liability is limited to the roof for a period of 90 (ninety) days from the date of completion. Owner/Agent expressly waives all other rights except those stated therein. Leaks of items of concern occurring after completion of work will be addressed as warranty items in a timely workmanship manner not to affect the schedule or terms of this agreement. With decades of industry experience, D&G Quality Roofing, Inc., is committed to delivering quality roofing solutions for our commercial clients. Exclusions are: No repairs to the roof, drains, plumbing and/or replacement of fascia, boards, ventilators, flashing, roof jacks, or materials and/or repairs to the building or work preparatory to the application of the D&G Quality Roofing’s work is included in this contract unless such items are specifically stated in writing. This contract is not contingent upon receipt of any monies from insurance proceeds or from any other source unless set forth in writing. There are no other guarantees or warranties expressed or implied, warranties and guarantees are nontransferable, nonpayment of contractual amount in full when due will immediately void all warranties and guarantees. D&G Quality Roofing shall not be held liable for any damages occurring due to placement of materials on property by any other than the D&G Quality Roofing. Xxx Xxxxxxxxx – Vice President, Operations, D&G Quality Roofing Date 0000 XX 0000 xxxxx 000, Xxxxxxxx, Xx 00000 817-568-8300 xxx.XXXXxxxxxx.xxx List of Services Provided D&G Quality Roofing is a general contractor specializing in roofing, re-roofing, waterproofing, weatherproofing and roof overlays. We have extensive experience and certifications with TPO, PVC, Modified Bitumen, BUR, EPDM and shingle roofing, both steep and low slope. Some of our manufacturer certifications include: Durolast, Genflex, GAF, Mulehide, Tamko, Sarnafil, Certainteed, General Electric Performance Coatings, Xxxxxxx xxxxxxx_xxxxxxx@xxx00.xxx Xxxxxxxx/Uniflex Silicone Coatings, GACO, Progressive Materials High Solids Silicone Coatings, various acrylic manufacturers, elastomerics and emulsions, among others. We specialize in finding cost effective, value added solutions that guarantee customer satisfaction and repeat business. Many Colleges, Universities, school districts, municipalities and government entities have utilized our services because of our ability to find cost-effective, long-term solutions to their roofing needs. We value your trust and business and endeavor every day to bring quality to your roofing solutions. After all, it’s in our name! See below for just one of our many alternatives to costly re-roofing. 1 | P a g e D & G Q u a l i t y R o o f i n g , I N C As facility managers and property owners, you have to make important decisions on how to maintain your property that can cost thousands of dollars. Each day you are presented with a variety of problems that require that you make the right decision that will affect your property’s value. We, at D&G Quality Roofing understand the need for you to be presented with the right options, at the right time, at the right price. We have teamed up with the industry leaders in silicone roofing materials to bring you roofing options that we believe are game-changers in the roofing industry. Silicone coatings represent the next evolution in the roofing industry because of the incredible flexibility of the product coupled with second-to-none installation. Imagine: instead of the expensive option of tearing off old roofing systems and replacing with new roofing systems with limited warranties; of having the option of a complete refurbishment of the existing roof with a warranty that rivals new roofing systems – AT A FRACTION OF THE COST! Benefits of this type of system: • Comes with a Manufacturer warranty of 50 years on material. • D & G gives a 3 year renewable labor warranty with this type of roof system. • Withstands permanent ponding water. • This qualifies your roof as a COOL roof system. (many cities have rebates) • White silicone roof system is a highly reflective material that can contribute up to 7 LEED points to building efficiency. • Will reduce air conditioning energy use, in turn A/C will run less thereby extending their life. • Quiet application means it can be applied during school hours • Low fumes make it safe to apply while the building is occupied • Short application times compared to replacement of the existing roof • Very little debris or trash goes to landfills • After initial installation, can be easily repaired and maintained • Dries relatively quickly – can be applied up to 2 hours before rain • Product is completely inert after drying and will not deteriorate or break down under direct sunlight or UV rays • Resists grease and oils • Silicone creates a monolithic (seamless) roofing system across entire field of roof • Environmentally green solution Depending on the existing roof surface, the application procedure is pretty straightforward: For gravel roofs, vacuum loose gravel off, then scrape/spud where necessary to create flat surface Power wash all roof areas with an environmentally friendly cleanser. Prime entire roof area with Bleed Block (xxxx) to prepare for silicone coats. (Only needed on existing asphaltic based roofing systems) Add silicone filler coat (red) – only needed on gravel roofs as a filler Dress and coat all seams, penetrations, curbs and coping cap seams areas with “butter” grade silicone component, adding membrane tape where necessary Add up to 22 mil of silicone coating to manufacturer’s spec to roof field, curbs, parapets and metal coping caps Leave worksight clean and trade debris free and under warranty Notes: Pricing is based upon contractor’s access to water supply provided by the University for power washing of the roofs. Also, the University to provide space to dump rooftop gravel after it is removed from the roofs. This gravel can be re-tasked to fill in pot holes, create parking spaces and fill in voids in landscaping. As you can see, this option puts more flexibility in your hands in maintaining or repairing your properties in a cost effective, value-added way. We at D&G Quality Roofing stand ready to provide you with the best service that has made us leaders in our industry. Silicone manufacturers like General Electric, Durolast, and Progressive Materials are the premier roofing systems manufacturers that provide superior customer support, expert technical knowledge, and a strong commitment to product performance. Together, we provide roofing solutions that are next to none! Thank you for the opportunity to earn your business, Xxxxx tfiller Senior Estimator D & G Quality Roofing, Inc 0000 XX 0000 Xxx. 000 Xxxxxxxx, Xx.00000 000-000-0000 c 817-568-8300 w HUB, WBENC, SBE Certified D & G QUALITY ROOFING INC. 0000 XX 0000 Xxxxx 000 Xxxxxxxx XX, 00000 Office (000) 000-0000 Vancouver Public School Xxx Xxxxx xxx.xxxxx@xxxxx.xxx FAX (000) 000-0000 Mesa Public Schools The following projects are silicone refurbishment project conducted by D&G Quality Roofing: Xxxx, Texas Police Department before silicone. Existing roof was a deteriorated TPO roof with multiple roof leaks. Xxxx Xxxxxxx xxxxxxxx@xxxxx.xxx Police Department after complete silicone refurbishment with 30 mil thick of high solids silicone. 50 year manufacturer’s warranty, 5 year workmanship warranty. Zero leaks. Marshall, Texas Economic Development Corporation. Existing roof was modified bitumen cap sheet torch down with multiple leaks throughout the whole building. Coping caps and metal roof also leaking After 30 mil high solids silicone roof refurbishment, 50 year manufacturer’s warranty, 5 year workmanship warranty. Zero leaks. The Conference for the Seventh-Day Adventists, Alvarado, TX. Existing roof is a 10 mil acrylic coating over modified bitumen cap sheet. Multiple leaks throughout the building. After 30 mil Silicone refurbishment applied. Same warranties, zero leaks. Here are some other production pictures of projects we have done: The following references have had roof coatings applied by D&G Qulity Roofing, Inc. Please feel free to contact them any time. Thank you for considering D&G Quality Roofing as your contractor. Texas State Technical College – Marshall, TX Contact: Xxxx Xxxxxx (000-) 000-0000 Phoenix Unified School District Seventh Day Adventist Conference – Alvarado, TX Contact: Xxx Xxxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx (000-) 000-0000 07/13/2020 07/13/2020 39 West 9000 South | XxxxxAnna Police Department – Anna, XX 00000 PhTX Contact: 801.619.6288 | Fx: 801.619.6293 July 23, 2020 Re: Precision Concrete Cutting, Inc. – Bonds To Whom It May Concern: Regarding the bonding for Precision Concrete Cutting, Inc it has been my agency’s benefit to service their insurance needs for the last several years. They are currently in good standing with all the carriers they do business with. Based on the financial information discussed, we feel confident Precision Concrete Cutting, Inc will be able to obtain the needed bid/performance bonds. Currently, they should qualify for a bonding capacity of $2,500,000. Any arrangement for final bonds is a matter between Precision Concrete Cutting, Inc and the bond company. This letter should not be perceived as a bid bond. We assume no liability to you or any other third party should final bonds not be issued, unless a bid bond accompanies this letter. If you have any questions regarding your company’s bonding or insurance coverages please don’t hesitate to call our office at Xxxxxx Xxxxxxx (000) 000-0000 University Houston – Victoria, TX Contact: Xxxx Xxxxx (000) 000-0000 Trinity Presbyterian Church – Fort Worth, TX Contact: Xxxx Xxxx (000) 000-0000 Grace Presbyterian Church – Arlington, TX Contact: Xxxxx Xxxxx (000) 000-0000 Forest Hill Apartments – Austin, TX Contact: Xxxxxx Xxxxxx (000) 000-0000 Bay Shore Village – Dallas, TX Contact: Xxxxxx Xxxxxxx (000) 000-0000. Thank you, Xxxxx X. Xxxxxxx, CIC Agent – Infiniteam Insurance

Appears in 1 contract

Samples: Tips Vendor Agreement

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Federal ID EIN Number Federal ID EIN Number Attribute Question 25 asks for this information, however, some assigned numbers begin with a "0" and the eBid system does not pick up the leading zero. If your EIN has a leading zero in the number sequence, please insert your Federal EIN number here so we can record the correct number in our system. If your Federal ID EIN Number does not begin with a zero, you do not need to complete this question. 00-0000000 Line Items Response Total: $0.00 REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Alpine School District Xxxxxx Dairy Foods USA Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx 801Xxxxx xxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx 903-785243-8733 Jordan School District Xxxx 4399 Medicine Chest/CVS Pharmacies Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx Xxxxx xxxx@x0xxxxxxxxx.xxx 000-000-0000 Marysville School District Xxxxxxx Xxxxxxx xxxxxxx_xxxxxxx@xxx00.xxx (000) 000-0000 Vancouver Public School Xxx Xxxxx xxx.xxxxx@xxxxx.xxx (000) 000-0000 Mesa Public Schools Lake Country CASA Xxxx Xxxxxxx xxxxxxxx@xxxxx.xxx Law xxxx.x.xxx@xxxxx.xxx 000-000-0000 Phoenix Unified School District Triple Crown Roofing & Construction, Inc. 0000 Xxxxxxxxxx Xxxxx X Xxxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 07/13/2020 07/13/2020 39 West 9000 South | XxxxxXxxxxxx, XX 00000 Ph: 801.619.6288 | Fx: 801.619.6293 July 23, 2020 Re: Precision Concrete CuttingTriple Crown Roofing & Construction, Inc. – Bonds To Whom It May Concern: Regarding the bonding for Precision Concrete Cutting, Inc it has been my agency’s benefit to service their insurance needs for the last several years. They are currently in good standing with all the carriers they do business with. Based on the financial information discussed, we feel confident Precision Concrete Cutting, Inc will be able to obtain the needed bid/performance bonds. Currently, they should qualify for a bonding capacity of $2,500,000. Any arrangement for final bonds is a matter between Precision Concrete Cutting, Inc installs superior commercial and the bond company. This letter should not be perceived as a bid bondresidential roofing systems. We assume no liability to you or any other third party should final bonds not be issuedare licensed through Roofing Contractors Association of Texas and are certified through the following manufacturers: CertainTeed, unless a bid bond accompanies this letterDuro-last, Firestone, GAF, and Mule- Hide. If you have any questions regarding your company’s bonding or insurance coverages please don’t hesitate to call our office at 000-000-0000. Below are reference links: xxx.xxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxx-xxxxx.xxx xxx.xxxxxxxxxxx.xxx xxx.xxxx-xxxx.xxx xxx.xxxxxxxxx.xxx xxx.xxx.xxx xxx.xxxxxxxx.xxx Thank you, Xxxxx X. Xxxxxxx, CIC Agent – Infiniteam Insurance

Appears in 1 contract

Samples: Tips Vendor Agreement

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Federal ID EIN Number Federal ID EIN Number Attribute Question 25 asks for this information, however, some assigned numbers begin with a "0" and the eBid system does not pick up the leading zero. If your EIN has a leading zero in the number sequence, please insert your Federal EIN number here so we can record the correct number in our system. If your Federal ID EIN Number does not begin with a zero, you do not need to complete this question. 00-0000000 Line Items Response Total: $0.00 REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Alpine School District Days of '47 Rodeo Xxxxx Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx 801-785-8733 Jordan School District Xxxx Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx Xxxxx.Xxxx@xxxxxx.xxx 000-000-0000 Marysville School District Darlington Raceway Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxxxxxxxx.xxx 000-000-0000 Jourdanton HS Xxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxxxxxxxx.xxx 512-250-2910 IMG Academy Xxxxxx Xxxxxxx xxxxxxx_xxxxxxx@xxx00.xxx xxxxxx.xxxxxxx@xxxxxxxxxxxxxxxxxx.xxx 941-504-1097 0000 Xxxxxx Xxxx Xxxxx Xxxx, XX 00000 Office (000) 000-0000 Vancouver Public School Xxx Xxxxx xxx.xxxxx@xxxxx.xxx Fax (000) 000-0000 Mesa Public Schools Date: Wednesday, December 19, 2018 Project: Contractor: Project Shipped Date: Project Completion Date: Product Supplied: Manufacturer: GT Grandstands, Inc. 0000 Xxxxxx Xxxx Xxxxxxx xxxxxxxx@xxxxx.xxx 000-000-0000 Phoenix Unified School District Xxxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 07/13/2020 07/13/2020 39 West 9000 South | XxxxxXxxxx Xxxx, XX 00000 PhWARRANTY STATEMENT GT Grandstands warrants to the Owner that its permanent grandstands shall be free from defects in material and workmanship under normal use for a period of five (1) years provided they are installed per GT Grandstands installation instructions and that component parts supplied by GT Grandstands are used. GT Grandstands’ obligation under this warranty shall be limited to repair and exchange of any such item, which may prove defective under normal use (vandalism and premeditated damage excluded) during such period. Warranty period begins at final acceptance by owner. GT Grandstands will release the warranty documents to the buyer only after the Buyer has paid GT Grandstands in full the final contracted amount. Xxxxxxx X. Xxxxxxx (General Manager) Xxxxx X. Xxxxxx (Sales Manager) WE'RE IN THE GAME CUS T OM GRAND S TAND S / PRES S BO XES / I-BEAM S TRUCTURES XXXX CHERS / BENCHES / RENO VATIONS THE GT GRANDSTANDS ADVANTAGE GT Grandstands designs and manufactures premium quality grandstands, bleachers, and a range of spectator seating options including: 801.619.6288 | Fx• Permanent Grandstands • Press Boxes • Existing Structure Renovations • Standard Portable Angle Frame Bleachers • Team Benches • Custom grandstands and bleachers built to meet your needs and requirements GT Grandstands representatives will work directly with you to guide your seating project from start to finish. Site measurement, product planning, design consultation, and installation are all a part of the custom grandstand services that we provide. Press Boxes Permanent Grandstands Standard Angle Frame Bleachers Team Benches Renovations – BEFORE 5 YEAR WARRANTY ON ALL STANDARD BLEACHERS! Renovations – AFTER EARN EDUCATION CREDITS! INTRODUCING PLAYCORE’S NEW EDUCATIONAL FIELD GUIDE: 801.619.6293 July 23Providing selection, 2020 Recriteria, installation, and maintenance information, along with case examples, to support successful seating projects for communities and educational facilities. For more information, xxxxxxxx.xxx/xxxxxxxxxx P E R M A N E N T G R A N D S T A N D S Features: Precision All choices have extruded aluminum seating and decking options. Designed for low maintenance. PERMANENT GRANDSTANDS Permanent grandstands are custom built to your requirements and site considerations: • Desired seating capacity • Spectator flow • Space available • Sightlines • Applicable building codes The good news is that about half of all the aluminum used in the United States is being recycled. A lot of energy is saved in the recycling process – since it avoids the need to make new aluminum from raw ore. GT Grandstands has created sustainable designs that use the highest recycled aluminum content commercially available. 16 Row x 300' • 2,700 Net Seats including Brick Facade Surrounded with Brick Encased Structural Columns 15 Row x 246' • 1,683 Net Seats including 403 VIP Seat Center Section NEW! Angle Frame Structures I–Beam Structures NEW Picnic Tables • Best for level sites • Attached to either a concrete foundation or installed with earth anchors • Available with galvanized steel or aluminum angle frame • Most flexible design option • Easily adapted to hillsides and uneven terrain • Wide flange steel shape fabrication • Hot-dip galvanized after fabrication for better corrosion protection • Anchored to concrete foundation during installation • Flexible option for level or sloped sites • Decreases the cost of the larger angle frames by eliminating the need for a large concrete slab foundation • Steel angle columns are placed at every xxxxxxxx line • Hot-dip galvanized after fabrication • Anchored to concrete pier foundation or concrete slab P E R M A N E N T G R A N D S T A N D S 11 Row "Wrap Around" Design • 477 Net Seats 16 Row Mitered Grandstand • 1,611 Net Seats including 651 VIP Chair Seats 26 Row x 211' • 2,686 Net Seats including 520 VIP Seats in Center 9 Row Mitered Grandstand • 360 VIP Chair Seats and fully integrated roof structure 11 Row Mitered Grandstand • 534 Bench Seats with 8 Accessible & 8 Companion Seats 16 Row x 216' • 1,975 Net Seats with (2) Double Xxxxx Xxxxxx XXXXXXXXX XXXXXXXXXXX P E R M A N E N T G R A N D S T A N D S 15 Row x 252' • 1,974 Net Seats, Hillside Design over Existing Concrete CuttingStadium 15 Row • 8,940 Net Seats with Two Roofing Structures and Rear Crosswalk surrounding the entire complex 16 Row x 300' • 2,700 Net Seats including 8' x 12' Pre-Fab Modular Press Box S E A T A N D D E C K I N G O P T I O N S Optional Power Coated Finish Fixed Chairs Contour Seats with Back Rests Radius Edge Seats Self–Rising Chairs Power Coated Back Rests DECKING SYSTEM OPTIONS • All decking consists of aluminum extrusions • Naturally protect from corrosion • High strength to weight ratio 6061-T6 alloy • Customizable rise and tread dimensions to meet sightline requirements • Walking Surfaces: standard mill finish or optional nonslip, Inc. abraded finish available • Powder coated aluminum colors available for riser planks • Interlocking deck system design: • Provides added rigidity • Aids in moisture protection • Is available with an integral gutter system Semi Bonds To Whom It May ConcernClosed Deck Interlocking Deck Welded Deck Closed Deck P R E S S B O X A N D FEATURES: Regarding the bonding • Pre-manufactured and shipped to your site • Pre-wired for Precision Concrete Cutting, Inc it has been my agency’s benefit to service their insurance needs easy installation • Standard depth = 8' • Standard width = increments of 6' • Custom sizes available • Conventional wood or metal stud framing available • Exterior options = vertical vinyl or steel rib panels OPTIONAL FEATURES: A D D I T I O N A L O P T I O N S GRANDSTAND OPTIONS • Camera decks for filming • Security shutters • Multiple interior finishes 8' x 36' Press Box 8' x 54' Press Box Individual Rooms with Interior Walls Interior Roof Hatch ADDITIONAL GRANDSTAND DESIGN OPTIONS Vertical Picket Guardrail Rear Exiting Ramped ADA Access Metal Panel Enclosure Mitered Layout Integrated Building Beneath G T G R A N D S T A N D S A N G L E F R A M E B L E A C H E R S Bleacher options for the last several years. They are currently in good standing with all the carriers they do business with. Based on the financial information discussed, we feel confident Precision Concrete Cutting, Inc will be able to obtain the needed bid/performance bonds. Currently, they should qualify for a bonding capacity most specific of $2,500,000. Any arrangement for final bonds is a matter between Precision Concrete Cutting, Inc and the bond company. This letter should not be perceived as a bid bond. We assume no liability to you or any other third party should final bonds not be issued, unless a bid bond accompanies this letter. If you have any questions regarding your company’s bonding or insurance coverages please don’t hesitate to call our office at 000-000-0000. Thank you, Xxxxx X. Xxxxxxx, CIC Agent needs Infiniteam Insurancecompare standard features from each series below.

Appears in 1 contract

Samples: Tips Vendor Agreement

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response N/A Federal ID EIN Number Federal ID EIN Number Attribute Question 25 asks for this information, however, some assigned numbers begin with a "0" and the eBid system does not pick up the leading zero. If your EIN has a leading zero in the number sequence, please insert your Federal EIN number here so we can record the correct number in our system. If your Federal ID EIN Number does not begin with a zero, you do not need to complete this question. 00-0000000 REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within wi the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Alpine School District Arlington ISD Xxxxx Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx 801-785-8733 Jordan School District Xxxx Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx xxxxx@xxxx.xxx 000-000-0000 Marysville School District Xxxxxxx Xxxxxxx xxxxxxx_xxxxxxx@xxx00.xxx (000) 000-0000 Vancouver Public School Xxx Xxxxx xxx.xxxxx@xxxxx.xxx (000) 000-0000 Mesa Public Schools Xxxx Xxxxxxx xxxxxxxx@xxxxx.xxx 000-000-0000 Phoenix Unified School District Xxxxxxx ISD Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 07/13/2020 07/13/2020 39 West 9000 South | Xxxxx, XX 00000 Ph: 801.619.6288 | Fx: 801.619.6293 July 23, 2020 Re: Precision Concrete Cutting, Inc. – Bonds To Whom It May Concern: Regarding the bonding for Precision Concrete Cutting, Inc it has been my agency’s benefit to service their insurance needs for the last several years. They are currently in good standing with all the carriers they do business with. Based on the financial information discussed, we feel confident Precision Concrete Cutting, Inc will be able to obtain the needed bid/performance bonds. Currently, they should qualify for a bonding capacity of $2,500,000. Any arrangement for final bonds is a matter between Precision Concrete Cutting, Inc and the bond company. This letter should not be perceived as a bid bond. We assume no liability to you or any other third party should final bonds not be issued, unless a bid bond accompanies this letter. If you have any questions regarding your company’s bonding or insurance coverages please don’t hesitate to call our office at Xxxxxx Xxxxxx.xxxxxx@xxxxxxxx.xxx 000-000-0000. Thank you, Xxxxx X. Xxxxxxx, CIC Agent – Infiniteam Insurance

Appears in 1 contract

Samples: Vendor Agreement

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Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Federal ID EIN Number Federal ID EIN Number Attribute Question 25 asks for this information, however, some assigned numbers begin with a "0" and the eBid system does not pick up the leading zero. If your EIN has a leading zero in the number sequence, please insert your Federal EIN number here so we can record the correct number in our system. If your Federal ID EIN Number does not begin with a zero, you do not need to complete this question. 00-0000000 REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within service the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Alpine Brownsville Independent School District Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx 801-785-8733 Jordan School District Xxxx Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx Xxxxxx Xxxxxxxx xxxxxxxxxxxxxx@xxxx.xx 000-000-0000 Marysville Xxxx Independent School District Xxxxxxx Xxxxxxx xxxxxxx_xxxxxxx@xxx00.xxx (000) 000-0000 Vancouver Public School Xxx Xxxxx xxx.xxxxx@xxxxx.xxx (000) 000-0000 Mesa Public Schools Xxxx Xxxxxxxxx Xxxxxxx xxxxxxxx@xxxxx.xxx 000-000-0000 Phoenix Unified La Feria Independent School District Xxxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx.xxxxxx@xxxxxxxxxx.xxx 000-000-0000 07/13/2020 07/13/2020 39 West 9000 South | La Joya Independent School District Xxxx Xxxxxx x.xxxxxx@xxxxxxxxx.xxx 000-000-0000 Xxxxx - San Xxxx - Alamo Independent Schoo Rubio Muniz xxxxx.xxxxx@xxxxxxx.xx 000-000-0000 Weslaco Independent School District Xxxxx Xxxxxx xxxxxxx@xxxx.xx 000-000-0000 Demo-Con, Inc. (000) 000-0000 DEMO-CON, INC. Specializing in Demolition and Construction for School Districts. DEMO-CON, INC. 00000 X Xxxxxx Xxxx Xx. Xx Xxxxx, XX 00000 Ph: 801.619.6288 | Fx: 801.619.6293 July 23In a world where you have a million things to accomplish and a limited staff to get it done, 2020 Re: Precision Concrete Cutting, Inc. – Bonds To Whom It May Concern: Regarding the bonding for Precision Concrete Cutting, Inc it has been my agency’s benefit to service their insurance needs for the last several years. They are currently in good standing with all the carriers they do business with. Based on the financial information discussed, we feel confident Precision Concrete Cutting, Inc will be able to obtain the needed bid/performance bonds. Currently, they should qualify for a bonding capacity of $2,500,000. Any arrangement for final bonds DEMO- CON is a matter between Precision Concrete Cutting, Inc and the bond company. This letter should not be perceived as a bid bondyour answer. We assume no liability are a one- stop shop for turnkey projects. From proposal through completion, you will work directly with company President, Xxx Xxxxxxxx, because your job doesn’t have time for middlemen and delay. Call to you or any other third party should final bonds not be issued, unless a bid bond accompanies this letter. If you have any questions regarding request your company’s bonding or insurance coverages please don’t hesitate to call our office at proposal today: Phone: (000) 000-0000 Email: xxxx.xxx@xxxxx.xxx DEMO-CON, INC. (000) 000-0000 xxxx.xxx@xxxxx.xxx GYM BLEACHER INSPECTIONS, MAINTENANCE & REPAIRS DEMO-CON, INC. specializes in projects for school districts with an emphasis on sports facilities, including bleacher inspections, preventative maintenance, and repairs. Our team will ensure your bleachers are safe and comply with NFPA and ICC codes. We service all bleacher manufacturers: • Berlin Telescopic Bleachers • Folding Bleacher Co. Bleachers • Xxxxxx • Interkal Telescopic Bleachers • Xxxxx • Xxxxxx • Safeway Telescopic Bleachers • Sheridan • Xxxxx Telescopic Bleachers • Universal Slope-Front Telescopic Bleacher We specialize in meeting your school district’s demolition and construction needs, including but not limited to: • ADA Modifications • Awnings • Baseball Dugouts • Bleacher Repairs & Maintenance • Building Construction • Canopies • Concrete • Electrical • Facility Management & Maintenance • Facility Repairs • Flooring, including hardwood • Gates & Fencing • Gym Floors • Inspections of indoor and outdoor bleachers and stadiums. • Plumbing • Preventative maintenance • Restoration • Roofing • Sports Facility Construction & Repair • Stadium Inspections, Maintenance, and Repairs • Welding Contact Xxx Xxxxxxxx at: Phone: (000) 000-0000. Thank you, Xxxxx X. Xxxxxxx, CIC Agent – Infiniteam Insurance

Appears in 1 contract

Samples: Tips Vendor Agreement

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Federal ID EIN Number Federal ID EIN Number Attribute Question 25 asks for this information, however, some assigned numbers begin with a "0" and the eBid system does not pick up the leading zero. If your EIN has a leading zero in the number sequence, please insert your Federal EIN number here so we can record the correct number in our system. If your Federal ID EIN Number does not begin with a zero, you do not need to complete this question. 00-0000000 N/A REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Alpine School District Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx 801-785-8733 Jordan School District Xxxx Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx 000-000-0000 Marysville School District Xxxxxxx Xxxxxxx xxxxxxx_xxxxxxx@xxx00.xxx MD Xxxxxxxx Xxxxxx Lewis xxxxxxx@xxxxxxxxxx.xxx (000) 000-0000 Vancouver Public School Xxx Xxxxx xxx.xxxxx@xxxxx.xxx MD Xxxxxxxx Xxxx Xxxxxxx Xx. xxxxxxxx@xxxxxxxxxx.xxx MD Xxxxxxxx Xxxxxxxxx Xxxxxxxx XXXxxxxxxx@xxxxxxxxxx.xxx Rice University Xxxx Xxxxxxxx xxxxx@xxxx.xxx (000) 000-0000 Mesa Public Schools Xxx Houston State University Xxxx Xxxxxxx xxxxxxxx@xxxxx.xxx Xxxxxxxx XXX000@XXXX.XXX (000-) 000-0000 Phoenix Unified School District SSC Services Xxxx Xxxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx xxxx.Xxxxxxx@xxxxxxx.xxx m (000-) 000-0000 07/13/2020 07/13/2020 39 West 9000 South | XxxxxTexas A&M University Xxxx Xxxxxxx xxxx.xxxxxxx@xxxx.xxx (000) 000-0000 4/3/2020 Xxxx Xxxxxxx Travelers Bond 0000 Xxxxxxx Xxxx Xxxx Xxxxxxx, XX 00000 Ph: 801.619.6288 | Fx: 801.619.6293 July 23(000) 000-0000 XXxxxxxx@Xxxxxxxxx.xxx January 28, 2020 Re: Precision Concrete CuttingC-AIR-S Mechanical, Inc. – Bonds To Whom It May Concern: Regarding the bonding for Precision Concrete Cutting, Inc it It has been my agency’s benefit the privilege of Travelers Casualty and Surety Company of America (“Travelers”)1 to service provide surety bonds for C-AIR-S Mechanical, Inc. They currently possess a work program in the $10 million single project range and $20 million aggregate range. It is our opinion that C-AIR-S Mechanical, Inc. is an outstanding contractor and we consider them to be a valued client in whom we have great confidence. At their insurance needs for the last several years. They are currently in good standing with all the carriers they do business with. Based on the financial information discussedrequest, we feel confident Precision Concrete Cutting, Inc will be able give favorable consideration to obtain the needed bid/providing required performance and payment bonds. Currently, they should qualify for a bonding capacity of $2,500,000. Any arrangement for final Please note that the decision to issue performance and payment bonds is a matter between Precision Concrete CuttingC-AIR- S Mechanical, Inc Inc. and Travelers, and will be subject to our standard underwriting at the time of the final bond company. This letter should request, which will include but not be perceived as a bid bondlimited to the acceptability of the contract documents, bond forms and financing. We assume no liability to third parties or to you or if for any other third party should final bonds reason we do not be issued, unless a bid bond accompanies this letterexecute said bonds. If you have any questions regarding your company’s bonding or insurance coverages need any additional information, please don’t do not hesitate to call our office at contact me. Sincerely, Xxxxxx X. Xxxxxxx TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA 1 Travelers is an A++ A.M. Best rated insurance company. C-AIR-S C-AIR-S MECHANICAL, INC. Engineering, Xxxxxxxxxxxx & Xxxxxxx XXXX X000000X xxx.x-xxx-x.xxx WARRANTY (000) 000-0000 Fax (000) 000-000000000000 XxxxxxxxXxxxxxx, XX 00000 PROJECT: ADDRESS: GENERAL CONTRACTOR: DATE OF SUBSTANTIAL COMPLETION: C-AIR-S MECHANICAL, INC. Thank youhereby warrants and guarantees that all work has been completed in accordance with the plans and specifications for the Work. C-AIR-S MECHANICAL, Xxxxx X. XxxxxxxINC. shall repair, CIC Agent – Infiniteam Insurancereplace and/or restore any and all defects and damages in said construction discovered within one (1) year after date of Substantial Completion of the work, if such defects or damages result from, or relate to defects in materials furnished by, or workmanship of, C-AIR-S MECHANICAL, INC. in connection with said contract. C-AIR-S MECHANICAL, INC. will maintain proper insurance coverage during the warranty period. Routine maintenance such as belt replacement and adjustment, plugged condensate drains, filter replacement, and lubrication is not covered nor is any damage caused by the owner’s failure to provide routine maintenance. Warranty calls will be run during normal business hours which are Monday through Friday from 8am to 5pm except holidays. If the customer requires the call to be ran outside of normal business hours, there will be a service call fee charged at overtime rates. C-AIR-S MECHANICAL, INC. By: Xxxx Xxxxxxx Title: President Date: C-AIR-S MECHANICAL

Appears in 1 contract

Samples: Tips Vendor Agreement

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Federal ID EIN Number Federal ID EIN Number Attribute Question 25 asks for this information, however, some assigned numbers begin with a "0" and the eBid system does not pick up the leading zero. If your EIN has a leading zero in the number sequence, please insert your Federal EIN number here so we can record the correct number in our system. If your Federal ID EIN Number does not begin with a zero, you do not need to complete this question. 00-0000000 Line Items Response Total: $0.00 REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Alpine School District Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx 801-785-8733 Jordan School District Xxxx Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx Texas State University Xxxxxx X. Xxxxx xx00@xxxxxxx.xxx Xxxxxxx.Xxxxx@xxxxxx.xxxxxx.xxx 000-000-0000 Marysville School District University of Texas at Austin Xxxxxxx Xxxxxxx xxxxxxx_xxxxxxx@xxx00.xxx (000) 000-0000 Vancouver Public School Xxx Xxxxx xxx.xxxxx@xxxxx.xxx (000) 000-0000 Mesa Public Schools Xxxx Xxxxxxx xxxxxxxx@xxxxx.xxx 000-000-0000 Phoenix Unified School District Xxxxxxx University of Texas at Dallas Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx Xxxxxxxx xxx000000@xxxxxxxx.xxx 000-000-0000 07/13/2020 07/13/2020 39 West 9000 South | Xxxxx, XX 00000 Ph: 801.619.6288 | Fx: 801.619.6293 July 23, 2020 Re: Precision Concrete Cutting, Inc. – Bonds To Whom It May Concern: Regarding the bonding for Precision Concrete Cutting, Inc it has been my agency’s benefit to service their insurance needs for the last several years. They are currently in good standing with all the carriers they do business with. Based on the financial information discussed, we feel confident Precision Concrete Cutting, Inc will be able to obtain the needed bid/performance bonds. Currently, they should qualify for a bonding capacity of $2,500,000. Any arrangement for final bonds is a matter between Precision Concrete Cutting, Inc and the bond company. This letter should not be perceived as a bid bond. We assume no liability to you or any other third party should final bonds not be issued, unless a bid bond accompanies this letter. If you have any questions regarding your company’s bonding or insurance coverages please don’t hesitate to call our office at Southern Methodist University Xxxxx Xxxxx xxxxxxx@xxxx.xxx.xxx 000-000-00000000 4JFNFOT *OEVTUSZ, *OD., #VJMEJOH 5FDIOPMPHJFT %JWJTJPO 1000 %FFSGJFME 1BSLXBZ #VGGBMP (SPWF, *- 46# %FWJDFT, *OD. Thank you4PVUIFSO .FUIPEJTU 6OJWFSTJUZ 8FTU $BNQVT $"1 $& 02152800051 $470,000.00 12/13/2017 1IJMBEFMQIJB *OEFNOJUZ *OTVSBODF $PNQBOZ EGSZF!CSVOTXJDLDPNQBOJFT.DPN Devices Inc. is a manufacturers’ representative with expertise in product applications such as: * Proc es s W eighin g * Fl ow * Level * Pre ssu re * Temp e ratur e * Signal Conditi onin g * Surge Protec tio n * Intrins i c Saf e t y * Ga s De t e ct io n Syst em J u s t s ome of the ma rk ets that we s e rve : * Food Proc es s i n g * Pharma c eutic a l * HVA C * Oil & Ga s * Wa t e r / Wast e * Power * Aeros pac e * Semi c onduc to r * Ho spital Facilitie s ISO 17025 Accredited We have over 30 years experience • Effluent F lo xx xxxxx • Ch a r t Re c o r d e r s • Process Instr u me nt V erification • Flow Meter V erification • BTU Me ter Ca l i bration & V erification • Sy s t e m Ins t a lla t i o n St a r t Up • PLC Programming and System Design • Ba ckflow Preventor T es ting Fac t ory trained tec hnic i ans , a c omplete s e t of NIST trac eable e quip ment and f u lly equipped s e rvic e van. W e c a n provide s c heduled verif i c ations i n add ition to on - demand s e r vic e c a lls . Companies we Represent Air Monitor Corporation HVAC Pitot T ube & The r mal Air F low Instruments Outside Air Flow & R oo m Pressurization Monitors Differential Pressure Flo w Transmitters Ametek-Drexelbrook The L e a der in RF L eve l Mea sure ment RF Admitta nce Point a n d Contin uous Level Me a sureme n t Ultrasonic Continuous and Gap Point Le vel Sw itches Ai r bo r ne & T DR Ra d a r Le v e l T r a ns m i t t e r s Plu gge d Ch u t e De te ction Xxxxxx Xxxxxx- Xxxxx X. XxxxxxxMTL Intrinsically Safe Barriers & Isolators Si gna l, CIC Agent – Infiniteam InsurancePo we r , Da t a & N e t wo x x Xx r ge Pr o t e c t o rs Fi eldbus Meg ablo cks , P ower Supplies & Wiring Devices XXXX Inte r xx xxxx & In d u stria l Ne t working Produ c ts T o f i no N e t wo r k Se c u r i t y Emco Spirax Sarco In s e r t i o n & Inli n e V o r t e x & T u r bi ne Flo xx x x x x x Clamp On Ult rason i c Flowmeters Ma sstracker In s ertion Flo xx xxxxx Hydro Flo w V orte x F lo wmeters f or Liquid Fox Thermal Instruments T h e r m a l Di s p e r s i o n Ai r & Ga s F lo w Me t e r s N a t u ra l Ga s T o t a li z i n g Fu e l F lo w Me t e r s (T FF s ) Honeywell- Sensotec Se ns o t e c Pr e s s u re & Lo a d T r a n s d u c er s Le bo w Lo a d a nd T o r qu e T r a n s d u c e r s Wirele ss Torque T ransducers DCT Instruments Digita l Pressure Indicators Xxxxxxx- Xxxxxxx Network Power Un inter r uptible Power Su pplies S x x x x x & Three Phase UPS Sy stems Expert Applications M-Systems Signal Isolators and Co nditioners 4 - 2 0 m a lo o p s i gna ls , R T D, T / C , V o lt s , Cu r r e nt Loop Power Supp lies Power Transducers & Indicators Onicon Incorporated Insertion T urbi n e Flo wmeters BT U Me t e r s Insertion & Inli n e Ele ctromagnetic Flowmeters Vortex Steam Flo xx xxxxx Insertion N atur al Gas F lo xx xxxxx ( HVAC Appli c ations) Precision Digital Corporation Co nsolidator Mu l ti -Fun ction Control l e r La r ge Di s p la y Pa n e l Me t e r s DI N Pa ne l Me t e rs a nd E nclo su re s PID Loop Control l e rs Sierra Monitor Corporation LE L & Toxic Ga s De tection Systems Ultra Electronics Weed Instrument R T D & Thermocouple T emperature Sen sors He ad Moun t ed & DIN R ail 4 - 20ma Tran smitters Mu l t i- Sp ot & Averag i n g Temperature Arrays * Devices Inc is F actor y Aut horized Rep rese n tative & Dist ri butor for these Prod ucts & S e rv i c e s i n t he D al l as - F t Wo rt h an d Gre at e r N o rt h Te x as Ar e a . Air Monitor Corporation Ametek-Drexelbrook Xxxxxx Xxxxxx-Xxxxx MTL Emco Spirax Sarco Fox Thermal Instruments Honeywell Sensotec Xxxxx Xxxxxxx Xxxxxxx Network Power M-System Signal Conditioners Onicon Incorporated Precision Digital Sierra Monitor

Appears in 1 contract

Samples: Tips Vendor Agreement

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Federal ID EIN Number Federal ID EIN Number Attribute Question 25 asks for this informationLine Items Response Total: $0.00 REFERENCES - SFCC, however, some assigned numbers begin with a "0" and the eBid system does not pick up the leading zero. If your EIN has a leading zero in the number sequence, please insert your Federal EIN number here so we can record the correct number in our system. If your Federal ID EIN Number does not begin with a zero, you do not need to complete this question. 00-0000000 REFERENCES Inc Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Alpine Xxxxx Independent School District Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx 801-785-8733 Jordan School District Xxxx Xx. Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx Xxxxxx xxxxxxx.xxxxxx@xxxxxxxx.xxx 000-000-0000 Marysville Xxxxx Independent School District Xx. Xxxxx Xxxxxxx Xxxxxxx xxxxxxx_xxxxxxx@xxx00.xxx (000) 000-0000 Vancouver Public School Xxx Xxxxx xxx.xxxxx@xxxxx.xxx (000) 000-0000 Mesa Public Schools Xxxx Xxxxxxx xxxxxxxx@xxxxx.xxx xxxxxx.xxxxxxx@xxxxxxxx.xxx 000-000-0000 Phoenix Unified Xxxxx Independent School District Xxxxxxx Xx. Xxxxxx XxXxxx xxxxxx.xxxxxx@xxxxxxxx.xxx 000-000-0000 Frisco Independent School District Xx. Xxxxx Xxxxxx xxxxxxx@xxxxxxxxx.xxx 000-000-0000 Frisco Independent School District Xx. Xxxxx Xxxxxx XxxxxXX@xxxxxxxxx.xxx 000-000-0000 Frisco Independent School District Xx. Xxxx Xxxxx xxxxxxx@xxxxxxxxx.xxx 000-000-0000 Little Elm Independent School District Xx. Xxx Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 07/13/2020 07/13/2020 39 West 9000 South | Xxxxx, XX 00000 Ph: 801.619.6288 | Fx: 801.619.6293 July 23, 2020 Re: Precision Concrete Cutting, Inc. – Bonds To Whom It May Concern: Regarding the bonding for Precision Concrete Cutting, Inc it has been my agency’s benefit to service their insurance needs for the last several yearsLittle Elm Independent School District Mr. Xxxx Xxxxxx xxxxxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Plano Indpendent School District Xx. They are currently in good standing with all the carriers they do business with. Based on the financial information discussed, we feel confident Precision Concrete Cutting, Inc will be able to obtain the needed bid/performance bonds. Currently, they should qualify for a bonding capacity of $2,500,000. Any arrangement for final bonds is a matter between Precision Concrete Cutting, Inc and the bond company. This letter should not be perceived as a bid bond. We assume no liability to you or any other third party should final bonds not be issued, unless a bid bond accompanies this letter. If you have any questions regarding your company’s bonding or insurance coverages please don’t hesitate to call our office at Xxxx Xxxxxxxx xxxx.xxxxxxxx@xxxx.xxx 000-000-0000. Thank you, Xxxxx X. Xxxxxxx, CIC Agent – Infiniteam Insurance

Appears in 1 contract

Samples: Tips Vendor Agreement

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Federal ID EIN Number Federal ID EIN Number Attribute Question 25 asks for this information, however, some assigned numbers begin with a "0" and the eBid system does not pick up the leading zero. If your EIN has a leading zero in the number sequence, please insert your Federal EIN number here so we can record the correct number in our system. If your Federal ID EIN Number does not begin with a zero, you do not need to complete this question. 00-0000000 Line Items Response Total: $0.00 REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Alpine School District Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx 801-785-8733 Jordan School District Xxxx Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx City of Arlington Public Works Chong Rim Xxxxx.Xxx@xxxxxxxxxxx.xxx 000-000-0000 Marysville School District Xxxxxxx Xxxxxxx xxxxxxx_xxxxxxx@xxx00.xxx (000) 000-0000 Vancouver Public School Xxx Xxxxx xxx.xxxxx@xxxxx.xxx (000) 000-0000 Mesa Public Schools Xxxx Xxxxxxx xxxxxxxx@xxxxx.xxx Arlington Parks & Recreation Dept. Jadey James xxxxx.xxxxx@xxxxxxxxxxx.xxx 000-000-0000 Phoenix Unified School District Xxxxxxx Collin County Xxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xx.xxxxxx.xx.xx 000-000-0000 07/13/2020 07/13/2020 39 West 9000 South | XxxxxBoy Scouts of America Xxxxx Xxxxxxx Xxxxxxxx@XxxXXX.xxx 000-000-0000 City of Colleyville Fire Dept. Chief Xxxxx Xxxxx Xxxxxx@xxxxxxxxxxx.xxx 000-000-0000 Xxxxxxx Youth Enrichment Services Xxxxx Xxx xxxx@xxxxxxxxxxxx.xxx 000-000-0000 City of Arlington Facilities Services Xxxx Xxxxxxxxx Xxxx.Xxxxxxxxx@xxxxxxxxxxx.xxx 817.507.6263 The Texas Comptroller of Public Accounts (CPA) administers the Statewide Historically Underutilized Business (HUB) Program for the State of Texas, XX 00000 Ph: 801.619.6288 | Fx: 801.619.6293 July 23which includes certifying minority, 2020 Re: Precision Concrete Cuttingwoman, Inc. – Bonds To Whom It May Concern: Regarding and service disabled veteran-owned businesses as HUBs and facilitates the bonding use of HUBs in state procurement and provides them with information on the state's procurement process. We are pleased to inform you that your application for Precision Concrete Cutting, Inc it certification/re-certification as a HUB has been my agency’s benefit approved. Your company's profile is listed in the State of Texas HUB Directory and may be viewed online at xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp. Provided that your company continues to service their insurance needs meet HUB eligibility requirements, the attached HUB certificate is valid for the last several yearstime period specified. They are currently You must notify the HUB Program in good standing writing of any changes affecting your company’s compliance with all the carriers they do HUB eligibility requirements, including changes in ownership, day-to-day management, control and/or principal place of business. Note: Any changes made to your company’s information may require the HUB Program to re-evaluate your company’s eligibility. Please visit our website at xxxx://xxxxxxxxxxx.xxxxx.xxx/procurement/prog/hub/ and reference our publications (i.e. Grow Your Business pamphlet, HUB Brochure and Vendor Guide) providing addition information on state procurement resources that can increase your company’s chances of doing business withwith the state. Based on Thank you for your participation in the financial information discussed, we feel confident Precision Concrete Cutting, Inc will be able to obtain the needed bid/performance bonds. Currently, they should qualify for a bonding capacity of $2,500,000. Any arrangement for final bonds is a matter between Precision Concrete Cutting, Inc and the bond company. This letter should not be perceived as a bid bond. We assume no liability to you or any other third party should final bonds not be issued, unless a bid bond accompanies this letter. HUB Program! If you have any questions regarding your company’s bonding questions, you may contact a HUB Program representative at 000-000-0000 or insurance coverages please don’t hesitate to call our office toll-free in Texas at 0-000-000-0000. Thank youTexas Historically Underutilized Business (HUB) Certificate Certificate/VID Number: 1274820609600 File/Vendor Number: 470045 Approval Date: 24-MAY-2018 Scheduled Expiration Date: 24-MAY-2022 The Texas Comptroller of Public Accounts (CPA), Xxxxx X. Xxxxxxx, CIC Agent – Infiniteam Insurancehereby certifies that

Appears in 1 contract

Samples: Tips Vendor Agreement

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Federal ID EIN Number Federal ID EIN Number Attribute Question 25 asks for this information, however, some assigned numbers begin with a "0" and the eBid system does not pick up the leading zero. If your EIN has a leading zero in the number sequence, please insert your Federal EIN number here so we can record the correct number in our system. If your Federal ID EIN Number does not begin with a zero, you do not need to complete this question. 00-0000000 exceptions or deviations REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Alpine School District Richland College Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx 801-785-8733 Jordan School District Xxxx Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx Xxxxxx mnewman@dcccdedu 000-000-0000 Marysville School District Xxxxxxx Xxxxxxx xxxxxxx_xxxxxxx@xxx00.xxx Belt Built LLC (000Ft Worth NAS JRB Projects) 000-0000 Vancouver Public School Xxx Xxxxx xxx.xxxxx@xxxxx.xxx (000) 000-0000 Mesa Public Schools Xxxx Xxxxxxx xxxxxxxx@xxxxx.xxx 000-000-0000 Phoenix Unified School District Xxxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 07/13/2020 07/13/2020 39 West 9000 South | Xxxxx, XX 00000 Ph: 801.619.6288 | Fx: 801.619.6293 July 23, 2020 Re: Precision Concrete Cutting, Inc. – Bonds To Whom It May Concern: Regarding the bonding for Precision Concrete Cutting, Inc it has been my agency’s benefit to service their insurance needs for the last several yearsCherokee Nation (Ft. They are currently in good standing with all the carriers they do business with. Based on the financial information discussed, we feel confident Precision Concrete Cutting, Inc will be able to obtain the needed bid/performance bonds. Currently, they should qualify for a bonding capacity of $2,500,000. Any arrangement for final bonds is a matter between Precision Concrete Cutting, Inc and the bond company. This letter should not be perceived as a bid bond. We assume no liability to you or any other third party should final bonds not be issued, unless a bid bond accompanies this letter. If you have any questions regarding your company’s bonding or insurance coverages please don’t hesitate to call our office at Worth NAS JRB Projects) Xxxxxx Xxxxxxxx xxxxxx.xxxxxxxx@xx-xxx.xxx 000-000-00000000 Akumin / Syncmed (Perferred Imaging) Xxxxxxx Xxxxxxxx xxxxxxx.xxxxxxxx@xxxxxx.xxx 000-000-0000 City Credit Union Xxxx Xxxxxx xxxx.xxxxxx@xxxxxx.xxx 000-000-0000 Neighborhoon Credit Union Xxxxx Xxxxxxxxxxxx xxxxxxxxxxxxx@xxxxx.xxx 000-000-0000 Gateway Diagnostic Imaging Xxxxx Xxxxxxx xxxxx.xxxxxxx@xxxxxxxxxxxxxxxxx.xxx 000-000-0000 CBRE Xxxxxx Xxxxxx xxxxxx@xxx.xxx 000-000-0000 TIPS RFP # 200221 Required Confidential Information Status Form CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. Thank you(You must include all the confidential information in the submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. DFW Air Conditioning and Heating Name of company Xxxxx X. XxxxxxxWait Owner Printed Name and Title of authorized company officer declaring below the confidential status of material 0000 Xxxx 00 Xxxxx Xxxxxxxx XX 00000 817-557-7586 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMAITON REQUEST IS MADE FOR OUR PROPOSAL. Signature Date 3/31/2020 OR I DO NOT CLAIM any of my proposal to be confidential, CIC Agent – Infiniteam Insurancecomplete the section below.

Appears in 1 contract

Samples: Tips Vendor Agreement

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Federal ID EIN Number Federal ID EIN Number Attribute Question 25 asks for this information, however, some assigned numbers begin with a "0" and the eBid system does not pick up the leading zero. If your EIN has a leading zero in the number sequence, please insert your Federal EIN number here so we can record the correct number in our system. If your Federal ID EIN Number does not begin with a zero, you do not need to complete this question. 00-0000000 Line Items Response Total: $0.00 REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Email Phone Alpine School District Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx 801-785-8733 Jordan School District Xxxx City of Dallas Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx 000-000-0000 Marysville School District Xxxxxxx Xxxxxxx xxxxxxx_xxxxxxx@xxx00.xxx Xxxxxxxxx xxxxxxx.xxxxxxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 Vancouver Public School City of Dallas Xxx Xxxxx xxx.xxxxx@xxxxx.xxx xxx.xxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 Mesa Public Schools Xxxx Xxxxxxx xxxxxxxx@xxxxx.xxx City of Dallas Xxxxxxxx Xxxxxxxx xxxxxxxx.xxxxxxxx@xxxxxxxxxxxxxx.xxx (000-) 000-0000 Phoenix Unified School District City of Dallas Xxxxx Xxxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx xxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx (000-) 000-0000 07/13/2020 07/13/2020 39 West 9000 South | XxxxxNorthwest ISD Xxxxx Xxxxx XXxxxx@xxxxxx.xxx (000) 000-0000 Family Medical Group Xxxxx Xxxxxxxxx xxxxx@XxxxxxXxxxxxxXxxxx.xxx (000) 000-0000 Texas A&M Engineering Experiment Stat Xxxxxx Xxxxxxx xxxxxxxx@xxxx.xxx (000) 000-0000 RFP 170602 Consulting and Other Related Services Certification Regarding Lobbying Applicable to Grants, XX 00000 Ph: 801.619.6288 | Fx: 801.619.6293 July 23Subgrants, 2020 Re: Precision Concrete CuttingCooperative Agreements, Inc. – Bonds To Whom It May Concern: Regarding the bonding and Contracts Exceeding $100,000 in Federal Funds. Submission of this certification is a prerequisite for Precision Concrete Cuttingmaking or entering into this transaction and is imposed by section 1352, Inc it has been my agency’s benefit to service their insurance needs for the last several yearsTitle 31, U.S. Code. They are currently in good standing with all the carriers they do business with. Based on the financial information discussed, we feel confident Precision Concrete Cutting, Inc will be able to obtain the needed bid/performance bonds. Currently, they should qualify for This certification is a bonding capacity material representation of $2,500,000fact upon which reliance was placed when this transaction was made or entered into. Any arrangement person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for final bonds is a matter between Precision Concrete Cuttingeach such failure. The undersigned certifies, Inc to the best of his or her knowledge and the bond company. This letter should not be perceived as a bid bond. We assume no liability to you or any other third party should final bonds not be issuedbelief, unless a bid bond accompanies this letter. If you have any questions regarding your company’s bonding or insurance coverages please don’t hesitate to call our office at 000-000-0000. Thank you, Xxxxx X. Xxxxxxx, CIC Agent – Infiniteam Insurancethat:

Appears in 1 contract

Samples: Tips Vendor Agreement

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Federal ID EIN Number Federal ID EIN Number Attribute Question 25 asks for this information, however, some assigned numbers begin with a "0" and the eBid system does not pick up the leading zero. If your EIN has a leading zero in the number sequence, please insert your Federal EIN number here so we can record the correct number in our system. If your Federal ID EIN Number does not begin with a zero, you do not need to complete this question. 00-0000000 Line Items Response Total: $0.00 REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Email Phone Alpine Texarkana Arkansas School District Xxxxxx Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx 801-785-8733 Jordan School District Xxxx Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx 000-000-0000 Marysville School District Xxxxxxx Xxxxxxx xxxxxxx_xxxxxxx@xxx00.xxx Xxxxxx.Xxxx@xxxx0.xxx (000) 000-0000 Vancouver Public Texarkana Arkansas School Xxx District Xxxxx xxx.xxxxx@xxxxx.xxx Xxxxxxx (Retired) xxxxxxxxxxxxxx@xxxxx.xxx (000) 000-0000 Mesa Public Schools West Fork Arkansas School District Xxxx Xxxxxxx xxxxxxxx@xxxxx.xxx Xxxxxx xxxxxxx@xxxxxxxx.xxx (000-) 000-0000 Phoenix Unified School District Ext. 5001 The Xxxxx Trust Xxxx Xxxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxx.xxx (000-) 000-0000 07/13/2020 07/13/2020 39 West 9000 South | Xxxxx, XX 00000 Ph: 801.619.6288 | Fx: 801.619.6293 July 23, 2020 Re: Precision Concrete Cutting, Inc. – Bonds To Whom It May Concern: Regarding Ext. 2145 Clear Results What our customers have to say Texarkana Arkansas School District “We had consulted with different people and never had been able to find the bonding for Precision Concrete Cutting, Inc it has been my agencysource of a water leak. Clear Energy identified the problem and it’s benefit saving us about $1,000 a month on our water xxxx. And that wasn’t even part of their original scope of work. I would definitely recommend Clear Energy to service their insurance needs for the last several yearsother schools. They are currently so versatile in good standing the things that they do. They really worked with all us to make sure we got the carriers they do business with. Based on best results at the financial information discussed, we feel confident Precision Concrete Cutting, Inc will be able to obtain the needed bid/performance bonds. Currently, they should qualify for a bonding capacity of $2,500,000. Any arrangement for final bonds is a matter between Precision Concrete Cutting, Inc and the bond company. This letter should not be perceived as a bid bond. We assume no liability to you or any other third party should final bonds not be issued, unless a bid bond accompanies this letter. If you have any questions regarding your company’s bonding or insurance coverages please don’t hesitate to call our office at 000-000-0000. Thank you, Xxxxx X. Xxxxxxx, CIC Agent – Infiniteam Insurancemost reasonable price.”

Appears in 1 contract

Samples: Tips Vendor Agreement

Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Federal ID EIN Number Federal ID EIN Number Attribute Question 25 asks for this information, however, some assigned numbers begin with a "0" and the eBid system does not pick up the leading zero. If your EIN has a leading zero in the number sequence, please insert your Federal EIN number here so we can record the correct number in our system. If your Federal ID EIN Number does not begin with a zero, you do not need to complete this question. 00-0000000 Line Items Response Total: $0.00 REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within with the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Email Phone Alpine School District Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx 801-785-8733 Jordan School District Xxxx Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx 000-000-0000 Marysville School District Xxxxxxx Xxxxxxx xxxxxxx_xxxxxxx@xxx00.xxx City of Fort Worth Xxxxx Aguillan xxxxx.xxxxxxxx@xxxxxxxxxxxx.xxx (000) 000-0000 Vancouver Public School Xxx North Texas Municiple Water District Xxxxx xxx.xxxxx@xxxxx.xxx X. Caldwell Xxxxx@xxxxxxxxxxxxxxxxxxxx.xxx (000) 000-0000 Mesa Trinity River Authority Xxxxx X. Caldwell Xxxxx@xxxxxxxxxxxxxxxxxxxx.xxx (000) 000-0000 City of Dallas Xxxxxxx Xxxxxx xxxxxxx@xxxxxxxxxx.xxx (000) 000-0000 City of Garland Xxxxxxx Xxxxxx xxxxxxx@xxxxxxxxxx.xxx (000) 000-0000 Trinity River Authority Xxxxxx X. Xxxxxxxx-Xxxxx xxxxxxxxx@xxxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxx X. Xxxxx Xxxxx X. Xxxxx President 08/15/2018 The Texas Comptroller of Public Schools Xxxx Xxxxxxx xxxxxxxx@xxxxx.xxx Accounts (CPA) administers the Statewide Historically Underutilized Business (HUB) Program for the State of Texas, which includes certifying minority-, woman- and service disabled veteran-owned businesses as HUBs and facilitates the use of HUBs in state procurement and provides them with information on the state's procurement process. We are pleased to inform you that your application for certification/re-certification as a HUB has been approved. Your company's profile is listed in the State of Texas HUB Directory and may be viewed online at xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp. Provided that your company continues to meet HUB eligibility requirements, the attached HUB certificate is valid for the time period specified. You must notify the HUB Program in writing of any changes affecting your company’s compliance with the HUB eligibility requirements, including changes in ownership, day-to-day management, control and/or principal place of business. Note: Any changes made to your company’s information may require the HUB Program to re-evaluate your company’s eligibility. Please visit our website at xxxx://xxxxxxxxxxx.xxxxx.xxx/procurement/prog/hub/ and reference our publications (i.e. Grow Your Business pamphlet, HUB Brochure and Vendor Guide) providing addition information on state procurement resources that can increase your company’s chances of doing business with the state. Thank you for your participation in the HUB Program! If you have any questions, you may contact a HUB Program representative at 000-000-0000 Phoenix Unified School District Xxxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx 000or toll-000free in Texas at 0-0000 07/13/2020 07/13/2020 39 West 9000 South | Xxxxx, XX 00000 Ph: 801.619.6288 | Fx: 801.619.6293 July 23, 2020 Re: Precision Concrete Cutting, Inc. – Bonds To Whom It May Concern: Regarding the bonding for Precision Concrete Cutting, Inc it has been my agency’s benefit to service their insurance needs for the last several years. They are currently in good standing with all the carriers they do business with. Based on the financial information discussed, we feel confident Precision Concrete Cutting, Inc will be able to obtain the needed bid/performance bonds. Currently, they should qualify for a bonding capacity of $2,500,000. Any arrangement for final bonds is a matter between Precision Concrete Cutting, Inc and the bond company. This letter should not be perceived as a bid bond. We assume no liability to you or any other third party should final bonds not be issued, unless a bid bond accompanies this letter. If you have any questions regarding your company’s bonding or insurance coverages please don’t hesitate to call our office at 000-000-0000. Thank youTexas Historically Underutilized Business (HUB) Certificate Certificate/VID Number: 1752374169600 File/Vendor Number: 006928 Approval Date: 22-JUL-2016 Scheduled Expiration Date: 22-JUL-2020 The Texas Comptroller of Public Accounts (CPA), Xxxxx X. Xxxxxxxhereby certifies that XXXXX ROOFING, CIC Agent – Infiniteam InsuranceINC. has successfully met the established requirements of the State of Texas Historically Underutilized Business (HUB) Program to be recognized as a HUB. This certificate printed 22-JUL-2016, supersedes any registration and certificate previously issued by the HUB Program. If there are any changes regarding the information (i.e., business structure, ownership, day-to-day management, operational control, business location) provided in the submission of the business’ application for registration/certification as a HUB, you must immediately (within 30 days of such changes) notify the HUB Program in writing. The CPA reserves the right to conduct a compliance review at any time to confirm HUB eligibility. HUB certification may be suspended or revoked upon findings of ineligibility. Xxxx Xxxxxx, Statewide HUB Program Manager Statewide Support Services Division Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies, universities and prime contractors are encouraged to verify the company’s HUB certification prior to issuing a notice of award by accessing the Internet (xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp) or by contacting the HUB Program at 000-000-0000 or toll-free in Texas at 0-000-000-0000.

Appears in 1 contract

Samples: Tips Vendor Agreement

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