Bid Information Sample Clauses

Bid Information. This Purchase Agreement and Bidding Instructions document is the official bid form that must be completed and returned by interested bidders in accordance with the instructions herein. Interested bidders must:
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Bid Information. It is incumbent on the bidder to check the City of Orlando website at xxx.xxxxxxxxxxxxx.xxx for current bid and award information, prior to and after the scheduled opening date of a solicitation. Bidders may also contact the Purchasing and Materials Management Division in accordance with the instructions provided herein.
Bid Information. Bidders who wish to claim points in respect of this goal must furnish the information in paragraph 7 below.
Bid Information. Pursuant to Section 5.5(b) of the Agreement, Manager is required to obtain three competitive written bids with respect to contracts or agreements for equipment, supplies services, or any other item for amounts more than $5,000. For clarity, (i) Manager shall present summaries of such three (3) bids to Landlord with applicable supporting documentation (including the bid itself) and (ii) shall provide KBS approval forms for such bids in the forms attached hereto as Exhibit A for Landlord’s approval (using the appropriate form shown on Exhibit A as applicable to the subject project, or such other form as Landlord may require from time to time).
Bid Information. Rates Per Unit of Measure Species (a) Product (b) Unit of Measure (c) Estimated Quantity (d) Base Rate (e) Advertised Rate (f) Bid Rate (g) Additional Deposits for Slash Disposal (h) Base Indices (i) Mixed Hardwood Sawtimber CCF 34.00 $9.97 $46.31 $0.00 N/A Red Pine Sawtimber CCF 23.00 $14.94 $77.21 $0.00 N/A Spruce Sawtimber CCF 2,269.00 $8.25 $46.05 $0.00 N/A Aspen Pulpwood CCF 450.00 $6.45 $34.85 $0.00 N/A Mixed Conifer Pulpwood CCF 195.00 $4.51 $22.80 $0.00 N/A Mixed Hardwood Pulpwood CCF 140.00 $6.54 $35.40 $0.00 N/A Red Pine Pulpwood CCF 24.00 $14.83 $76.57 $0.00 N/A Spruce Pulpwood CCF 901.00 $8.09 $45.06 $0.00 N/A
Bid Information. Sealed bids shall be delivered in person, by courier or via mail to the Business Development and Procurement Services office located at 0000 Xxxxxxx, 0XX, Xxxxxx, XX 00000, by 2:00 pm on the specified bid due date. Bids received after 2:00 pm on the specified date will not be accepted and will be returned to the bidder unopened. All submissions should include the following outside of the sealed box or envelope: project name and number BQ1602 Concrete (Mobile) Products, firm name, address, telephone number, and designated contact person regarding the submission. Vendors should submit one (1) original, two (2) copies and one (1) electronic copy (flash drive or CD only) of the bid submission, including an Excel version of the bid sheet with bid prices and all other documents PDF formats.
Bid Information. DESCRIPTION OF PROCUREMENT Testing, Repair, and Maintenance of High and Low Pressure Boilers, throughout the five (5) boroughs of the City of New York AGENCY / DIVISION New York City Department of Citywide Administrative Services Asset Management E-PIN 85615B0003 SUBMIT BIDS NO LATER THAN DATE: TIME: Monday, November 17, 2014 2 : 00 PM SUBMIT BIDS TO: The Department of Citywide Administrative Services Agency Purchasing Xxx Xxxxxx Xxxxxx, # Xxxxx Xxx Xxxx, Xxx Xxxx 00000 BID OPENING DATE AND TIME Monday, November 17, 2014 at 2 : 00 PM PRE-BID CONFERENCE ☐ Mandatory ☒ Optional ☐ None PRE-BID CONFERENCE LOCATION PRE-BID CONFERENCE DATE Xxx Xxxxxx Xxxxxx, 18 Floor, Conference Room Pre-Bid Room (South Elevator) PRE-BID CONFERENCE TIME Monday, November 03, 2014 2 : 00 PM ADDITIONAL REMARKS Click here to enter additional remarks. BID SECURITY Note: Bid Security is required if bid is greater than $1,000,000. ☒ Required ☐ Not Required A Bid Bond in the amount of $400,000 or Certified Check or Bank Check in the amount $40,000, Made payable to DCAS. Bid Security must be included with the Bid. PERFORMANCE AND PAYMENT BOND Note: Payment and Performance Security are required on contracts exceeding $1,000,000. ☐ Required ☒ Not Required PERIOD OF PERFORMANCE 1095 CCD + 1095 CCD RENEWAL OPTION ADDITIONAL REMARKS Click here to enter additional remarks. POINT OF CONTACT Xxxx X. Xxxxxxx, DCAS Agency Purchasing T: 000-000-0000 F: POC fax number E: jbernabe @xxxx.xxx.xxx ADDITIONAL REMARKS Click here to enter additional remarks. The Bid Documents will be posted in The City Record Online (“CROL”) and can be viewed until the bid opening date. They will then be archived for future review if desired. If required, the Bid Documents may be purchased at the DCAS Office of Contracts, 0 Xxxxxx Xxxxxx, Xxxx 0000, Xxx Xxxx, XX 00000. The purchase amount is $35.00 per set (company checks or money orders only, made payable to “DCAS”.
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Related to Bid Information

  • Fund Information a. Dealer agrees that neither it nor any of its partners, directors, officers, employees, and agents is authorized to give any information or make any representations concerning Shares of any Fund except those contained in the Fund's then current Prospectus or in materials provided by Distributor.

  • Background Information (A) The Adviser has entered into an Investment Adviser's Agreement with the Fund ("Investment Adviser's Agreement"). Pursuant to the Investment Adviser's Agreement, the Adviser has agreed to render investment advisory and certain other management services to all of the funds of the Fund, and the Fund has agreed to employ the Adviser to render such services and to pay to the Adviser certain fees therefore. The Investment Adviser's Agreement recognizes that the Adviser may enter into agreements with other investment advisers who will serve as fund managers to the funds.

  • Requested Information with reasonable promptness, such other data and information relating to the business, operations, affairs, financial condition, assets or properties of the Company or any of its Subsidiaries or relating to the ability of the Company to perform its obligations hereunder and under the Notes as from time to time may be reasonably requested by any such holder of Notes.

  • Reports and Information 17.1 At such times and in such forms as the CITY may require, there shall be furnished to the CITY such statements, records, reports, data and information as the CITY may request pertaining to matters covered by this Agreement.

  • Data and Information 12.1 The parties shall comply with all relevant UK and EU data protection legislation in delivering their obligations under the Agreement.

  • Included Information For purposes of this Agreement, the term “Confidential Information” means all confidential and proprietary information of a party, including but not limited to (i) financial information, (ii) business and marketing plans, (iii) the names of employees and owners, (iv) the names and other personally-identifiable information of users of the third-party provided online fundraising platform, (v) security codes, and (vi) all documentation provided by Client or Investor.

  • Other Reports and Information Borrower shall advise Lender promptly, in reasonable detail, of: (a) any Lien, other than Permitted Encumbrances, attaching to or asserted against any of the Collateral or any occurrence causing a material loss or decline in value of any Collateral and the estimated (or actual, if available) amount of such loss or decline; (b) any material change in the composition of the Collateral; and (c) the occurrence of any Default or other event that has had or could reasonably be expected to have a Material Adverse Effect. Borrower shall, upon request of Lender, furnish to Lender such other reports and information in connection with the affairs, business, financial condition, operations, prospects or management of Borrower or any other Credit Party or the Collateral as Lender may request, all in reasonable detail.

  • Information The Buyer and its advisors, if any, have been, and for so long as the Note remain outstanding will continue to be, furnished with all materials relating to the business, finances and operations of the Company and materials relating to the offer and sale of the Securities which have been requested by the Buyer or its advisors. The Buyer and its advisors, if any, have been, and for so long as the Note remain outstanding will continue to be, afforded the opportunity to ask questions of the Company. Notwithstanding the foregoing, the Company has not disclosed to the Buyer any material nonpublic information and will not disclose such information unless such information is disclosed to the public prior to or promptly following such disclosure to the Buyer. Neither such inquiries nor any other due diligence investigation conducted by Buyer or any of its advisors or representatives shall modify, amend or affect Buyer’s right to rely on the Company’s representations and warranties contained in Section 3 below. The Buyer understands that its investment in the Securities involves a significant degree of risk. The Buyer is not aware of any facts that may constitute a breach of any of the Company's representations and warranties made herein.

  • Furnish Specified Information It will deliver to the other party or, in certain cases under subparagraph (iii) below, to such government or taxing authority as the other party reasonably directs:--

  • Other Requested Information Promptly following any request therefor, such other information regarding the operations, business affairs and financial condition of the Borrower or any Subsidiary (including, without limitation, any Plan or Multiemployer Plan and any reports or other information required to be filed under ERISA), or compliance with the terms of this Agreement or any other Loan Document, as the Administrative Agent or any Lender may reasonably request.

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