Attestation of PCI Compliance. When applicable, the Contractor will provide the City annually with a Payment Card Industry Data Security Standard (PCI DSS) attestation of compliance certificate signed by an officer of Contractor with oversight responsibility.
Attestation of PCI Compliance. Contractor must, upon request of the City annually on the anniversary of the Effective Date, provide the City with a copy of the Level 1 Service Provider attestation of compliance which must be approved and signed by a qualified security assessor (QSA) company recognized by the PCI SSC. Any deficiencies noted in an annual assessment must be communicated to City, in writing, within thirty (30) days of the report, and include a remediation date in accordance with the PCI SSC’s prioritized approach. Any deficiencies noted in an annual assessment must be remediated at Contractor’s sole cost and expense.
Attestation of PCI Compliance. When applicable, the Contractor will provide the City annually with a Payment Card Industry Data Security Standard (PCI DSS) attestation of compliance certificate signed by an officer of Contractor with oversight responsibility. 1/29.18 LINKING AGREEMENT BETWEEN THE CITY OF GLENDALE, ARIZONA AND FIVE G INC EXHIBIT A MARICOPA COUNTY CONTRACT NO. 190002FIV S GUARDRAIL MATERIAL, INSTALLATION, SERVICES AND ACCESSORIES 1/29.18 SERIAL 190002 S GUARDRAIL MATERIAL, INSTALLATION, SERVICES & ACCESSORIES DATE OF LAST REVISION: January 16, 2019 CONTRACT END DATE: August 31, 2020 CONTRACT PERIOD THROUGH AUGUST 31, 2020 TO: All Departments FROM: Office of Procurement Services SUBJECT: Contract for GUARDRAIL MATERIAL, INSTALLATION, SERVICES & ACCESSORIES Attached to this letter is published an effective purchasing contract for products and/or services to be supplied to Maricopa County activities as awarded by Maricopa County on August 16, 2018. All purchases of products and/or services listed on the attached pages of this letter are to be obtained from the vendor holding the contract. Individuals are responsible to the vendor for purchases made outside of contracts. The contract period is indicated above. BG/am Attach Copy to: Office of Procurement Services Xxxxxx Xxxxxxx, XXXXX Xxxxx Xxxx, MCDOT (Please remove Serial 12180-S from your contract notebooks) FIVE G, INC., 0000 X XXXXXXXX XXX, XXXXXXX, XX 00000 COMPANY NAME: Five G Inc. DOING BUSINESS AS (dba): Five G Inc. MAILING ADDRESS: 0000 X. Xxxxxxxx Xxx. REMIT TO ADDRESS: Xxxxxxx, XX 00000 TELPHONE NUMBER: 0000000000 FAX NUMBER: 0000000000 WWW ADDRESS: REPRESENTATIVE NAME: Xxxx Xxxxxx REPRESENTATIVE TELEPHONE NUMBER: 0000000000 REPRESENTATIVE EMAIL ADDRESS xxxx@xxxxxxxx.xxx WILL ALLOW OTHER GOVERNMENTAL ENTITIES TO PURCHASE FROM THIS CONTRACT: YES NO REBATE WILL ACCEPT PROCUREMENT CARD FOR PAYMENT: Xxxx Xxxx NET 30 DAYS Contractor Furnish & Install Item No. Description Unit Price Unit 107.015 Community Relations Support To be negotiated Allowance 107.02 AZPDES To be negotiated Allowance 107.0201 Compliance with Maricopa County MS4 for Stormwater Regulation To be negotiated Allowance 109.0901 Mobilization/Demobilization of Guardrail Crew ≤ 36 mile radius from MCDOT To be negotiated Lump Sum 109.09011 Mobilization/Demobilization of Guardrail Crew ≥36 mile radius from MCDOT To be negotiated Lump Sum 401.01 Traffic Control To be negotiated Lump Sum 401.011 Uniformed Off-Duty Law Enforcement Officer To be negotiated Allowa...
Attestation of PCI Compliance. When applicable, the Contractor will provide the City annually with a Payment Card Industry Data Security Standard (PCI DSS) attestation of compliance certificate signed by an officer of Contractor with oversight responsibility. 4/29/2021 LINKING AGREEMENT BETWEEN THE CITY OF GLENDALE, ARIZONA AND XXXX ENVIRONMENTAL SERVICES, INC. EXHIBIT A (Environmental Services, Maricopa County Contract No. 200217-ITN) CONTRACT ENVIRONMENTAL SERVICES 200217-ITN This contract is entered into this 21st day of October 2020 by and between Maricopa County (“County”), a political subdivision of the State of Arizona, and Xxxx Environmental Services, Inc., an Arizona corporation (“Contractor”) for environmental services on demand.
Attestation of PCI Compliance. When applicable, the Contractor will provide the City annually with a Payment Card Industry Data Security Standard (PCI DSS) attestation of compliance certificate signed by an officer of Contractor with oversight responsibility. LINKING AGREEMENT BETWEEN THE CITY OF GLENDALE, ARIZONA AND XXXXX XXXXXX XXXX ROAD, L.P. EXHIBIT A State of Arizona Contract ADSPO17-166119 EXHIBIT A Contract Amendment Arizona Department of Administration Legacy Contract: ADSPO17-166119 State Procurement Xxxxxx 000 X. 00xx Xxxxxx, Xxxxx 000 Xxxxxxx, XX 00000 Vehicles, New Purchases Xxxxx Xxxxxx Toyota In accordance with the Uniform Terms and Conditions, Paragraph 5.1, Amendments, this contract is amended twelve (12) months to March 31,2021. ALL OTHER REQUIREMENTS, SPECIFICATIONS, TERMS AND CONDITIONS REMAIN UNCHANGED ACKNOWLEDGEMENT AND AUTHORIZATION This amendment shall be fully executed upon the electronic approval in the State e-Procurement system by an authorized representative of the Contractor and applied to the contract in the State e-Procurement system by the Procurement Officer or delegate. Available online at xxx.xx.xxx Page | 1 EXHIBIT A English A Contract ID Amendment # Label Supplier ⓟ Vehicles, New Purchases EXHIBIT A EXHIBIT A English Contract Header Contract Scope Documents Title Type ĺ ĵ ĵ ĵ ĵ EXHIBIT A EXHIBIT A STATE OF ARIZONA PURCHASE ORDER TERMS AND CONDITIONS
Attestation of PCI Compliance. When applicable, the Contractor will provide the City annually with a Payment Card Industry Data Security Standard (PCI DSS) attestation of compliance certificate signed by an officer of Contractor with oversight responsibility. EXHIBIT A COOPERATIVE PURCHASING AGREEMENT BETWEEN THE CITY OF PHOENIX AND X.X. XXXXXX AND SONS EXHIBIT B PROJECT For the purchase of hose, nozzles, and associated hardware. EXHIBIT C METHOD AND AMOUNT OF COMPENSATION Payment shall be as per Section 3 of this agreement. NOT TO EXCEED AMOUNT The total amount of compensation paid to Contractor for full completion of all work required by the Project must not exceed $45,000 annually or $180,000 for the entire term of the Agreement.
Attestation of PCI Compliance. When applicable, Peoria will provide Glendale annually with a Payment Card Industry Data Security Standard (PCI DSS) attestation of compliance certificate signed by an officer of Peoria with oversight responsibility.
Attestation of PCI Compliance. Company shall provide a current PCI attestation of compliance at time of signing any SOW under the Agreement involving Cardholder Data, and annually thereafter. Acceptable forms of such attestation include either of the following: • Company inclusion in the Visa Global List of PCI DSS Validated Service Providers; and • Providing a copy of Company’s Attestation of Compliance and executive summary from either the Company’s (a) PCI DSS Service Provider Report On Compliance (“ROC”) or (b) PCI DSS Service Provider Self-Assessment Questionnaire (“SAQ”), whichever is applicable based on Company’s PCI vendor level, as determined by the applicable Payment Card Brand Organization.
Attestation of PCI Compliance. Company shall provide an attestation of current PCI compliance at any time the Parties sign any Statement of Work under the Agreement involving Cardholder Data, and annually thereafter for so long as any such Statement of Work is in effect. Acceptable forms of attestation include either of the following:
Attestation of PCI Compliance. When applicable, the Contractor will provide the City annually with a Payment Card Industry Data Security Standard (PCI DSS) attestation of compliance certificate signed by an officer of Contractor with oversight responsibility. LINKING AGREEMENT BETWEEN THE CITY OF GLENDALE, ARIZONA AND SHADE’N NET OF ARIZONA, INC. EXHIBIT A Mohave Arizona Cooperative Purchasing Pre-engineered Fabric Shade Structures Contract 16D-SHADE-0401 LINKING AGREEMENT BETWEEN THE CITY OF GLENDALE, ARIZONA AND SHADE’N NET OF ARIZONA, INC. EXHIBIT B Scope of Work PROJECT Shade Structures and shade fabric for projects in the City of Glendale LINKING AGREEMENT BETWEEN THE CITY OF GLENDALE, ARIZONA AND SHADE’N NET OF ARIZONA, INC. EXHIBIT C METHOD AND AMOUNT OF COMPENSATION Good and services shall be purchased in accordance with the terms of the Cooperative Purchasing Agreement, including the attached Award and Rate Sheet. NOT TO EXCEED AMOUNT The total amount of compensation paid to Contractor for full completion of all work required by the Project must not exceed $40,000 annually or $120,000 for the entire term of the Agreement. DETAILED PROJECT COMPENSATION
