AWARD SHEET Sample Clauses

AWARD SHEET. The Award Sheet with the latest vendor contact information, instructions, forms, addenda, and BPO information will be maintained at the ISD Procurement Management Services web-site at: xxxxx://xxx.xxxxxxxxx.xxx/DPMww/SearchAwardSheetAttachments.aspx?ContractId=9748-1/20 Departments are to utilize all vendor contact information contained within the Award Sheet for the issuance of all RFQ’s. These contacts are authorized to respond to County requests and are to be included in each RFQ issued against the contract. Failure to utilize all contacts for the vendors listed in the Award Sheet may result in cancellation or rejection of a RFQ solicitation. It is highly recommended that the RFQ’s be issued via e-mail for tracking and reporting purposes.
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AWARD SHEET. The Award Sheet with the latest vendor contact information, instructions, forms, addenda, and BPO information will be maintained at the ISD Procurement Management Services web-site at: xxxxx://xxx.xxxxxxxxx.xxx/DPMww/SearchAwardSheetAttachments.aspx?ContractId=8858-0/21. Human Resources should utilize all vendor contact information contained within the Award Sheet for the issuance of RFQ’s for Group A or B. These contacts are authorized to respond to County requests and are to be included in each RFQ issued against the contract. Failure to utilize all applicable contacts for the vendors listed in the Award Sheet may result in cancellation or rejection of a RFQ solicitation. It is highly recommended that the RFQ’s be issued via e-mail for tracking and reporting purposes. VENDOR SHALL BEAR ALL COSTS All costs associated with training shall be furnished and included in the course price at the time of spot market quotation. The vendor shall bear all costs associated with the training to be provided, including but not limited to: registration fees; manuals, texts, or other instructional materials; and transportation and lodging expenses (if such training must be provided outside of the South Florida area).

Related to AWARD SHEET

  • Grant Agreement) This represents the status at the time of signature of this Consortium Agreement.

  • Letter of Award Prior to the expiry of the Tender Validity Period and upon expiry of the Standstill Period specified in ITT 42, upon addressing a complaint that has been filed within the Standstill Period, the Procuring Entity shall transmit the Letter of Award to the successful Tenderer. The letter of award shall request the successful tenderer to furnish the Performance Security within 21days of the date of the letter.

  • Award Award shall be made on an all-or-none total estimated bid basis to the lowest responsive and responsible Bidder.

  • Grant Award On and subject to the terms and conditions set forth herein, Triumph hereby agrees to make a grant (the “Grant”) to Grantee in the aggregate maximum amount of up to Two Hundred Thousand and 00/100 Dollars ($200,000.00) (the “Maximum Grant Amount”) to provide partial funding for the Project.

  • Award Criteria 40.1 The Procuring Entity shall award the Contract to the successful tenderer whose tender has been determined to be the Lowest Evaluated Tender in accordance with procedures in Section 3: Evaluation and Qualification Criteria.

  • Basis of Award No additional documents submitted by a Bidder should be incorporated in the contract unless it is specifically identified and incorporated by reference in the attached contract document. Balance of page intentionally left blank

  • Performance Data In accordance with section 34(2)(n) of the Act, XXXXX is required to provide performance data for the monthly production of the performance reports as required by the Department CEO.

  • Direct Award 11.1. The framework public body should issue their complete brief in accordance with schedule 5 (Standard Terms of Supply) ensuring that the contractor is made aware that the requirement is a call-off under the framework and forward to the first ranked contractor for consideration. The contractor should review the brief and submit a short proposal along with pricing to the framework public body. The ranking positions are detailed in the table below.

  • Notice of Award Written notice documenting the award date that is posted on the County's web site (xxx.xxxxxxx.xxx/xxxxxxxxxxx) and on the bulletin board located in the Division of Procurement, 4th floor, Xxx Xxxxxxxx Xx, SE, Leesburg, 20175.

  • System for Award Management (XXX) Requirement Alongside a signed copy of this Agreement, Grantee will provide Florida Housing with a XXX.xxx proof of registration and Commercial and Government Entity (CAGE) number. Grantee will continue to maintain an active XXX registration with current information at all times during which it has an active award under this Agreement.

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