FORM MUST BE UPLOADED IN EXCEL FORMAT Sample Clauses

FORM MUST BE UPLOADED IN EXCEL FORMAT. Please provide FIVE (5) VERIFIED AND WILLING references, from five different entities, 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. You may provide more than FIVE (5) references. Entity Name Contact Person VALID TYPED EMAIL IS REQUIRED Phone Xxxxxxxx High School District Xxxxxx Xxxxxx xxxxxx.xxxxxx@xxxxx.xxx 000-000-0000 Alhambra Unfied School District Xx. Xxxx Xxxx xxxxxxxxxxx@xxxxxxxxxxx.xxx 000-000-0000 Xxxxxxxxxx Unfied School District Xxxxxx Xxxxxx xxxxxxx@xxxx00.xxx 000-000-0000 Nogales Unfied School District Xxxxxxxx Xxxxx xxxxxx@xxxx.x00.xx.xx 000-000-0000 Xxxxxxxxxx Elementary School District Xxxxxx Xxxxxx-De Oro xxxxxx.xxxxxxxxxxx@xxx00.xxx 000-000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: Veregy, LLC (Name of Corporation) Xxxxx Xxxxxxx certify that I am the Secretary of the Corporation I, (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 VP of Marketing and Communications (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, and is within the scope of its corporate powers. CORPORATE SEAL if available SIGNATURE 2/17/2022 DATE TIPS RFP # 220106 Veregy, LLC Name of company Xxxxx Xxxxxxx Required Confidential Information Status Form Printed Name and Title of authorized company officer declaring below the confidential status of material 00000 X 00xx Xxx., Xxxxx 000 Xxxxxxx XX 00000 602.452.8746 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, 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 propo...
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FORM MUST BE UPLOADED IN EXCEL FORMAT. Please provide FIVE (5) VERIFIED AND WILLING 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. You may provide more than FIVE (5) references. Entity Name Contact Person VALID TYPED EMAIL IS REQUIRED Phone Newburg R-II School District Xx. Xxxxx Xxxxxx xxxxxxx@xxxxxxx.x00.xx.xx 000-000-0000 Xxxxxxxx USD 349 Xxxxx Xxxxxx xxxxxxx@xxxxxxxx000.xxx 000-000-0000 Xxxxxx USD 373 Xxxxx Xxxxxx xxxxx.xxxxxx@xxx000.xxx 000-000-0000 Xxxxxxx County USD 366 Xx. Xxxxx Xxxxxx xxxxxxx@xxx000.xxx (000) 000-0000 Xxxxx County Sheriff's Office Sheriff Xxxx X. Merchant Xxxx.Xxxxxxxx@xxxxxxx.xxx (000) 000-0000 Perry-Lecompton USD 343 X.X. Xxxxxxx xxxxxxxx@xxx000.xxx (000) 000-0000 North Ottawa County USD 239 Xxxxx Xxxxxxx xxxxxxxx@xxx000.xxx 000-000-0000 Northeast Xxxxxx County R-1 Xxxxxxx Xxxx xxxxx@xxxx.x00.xx.xx (000) 000-0000 Solomon USD 393 Xxxxxx Coup xxxxx@xxx000.xxx 000-000-0000 City of Prairie Village, KS Xxxxx XxXxxxxxx xxxxxxxxxx@xxxxxxxx.xxx (000) 000-0000 TIPS RFQ # 220104 Required Confidential Information Status Form Energy Solutions Professionals, LLC Name of company Xxx X'Xxxx, Director of Marketing / Managing Member Printed Name and Title of Authorized Company Officer declaring below the confidential status of material 0000 Xxxxxxx, Xxxxx 000 Xxxxxxxx Xxxx XX 00000 913−381−2800 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, CHAPTER 552 If you consider any portion of your proposal to be confidential 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 to this COMPLETED form, name the combined PDF documents “CONFIDENTIAL”, and upload the combined, confidential documents with your proposal submission. If a document is not attached, it will not be considered confidential. The copy uploaded will be the sole indicator of which material in your proposal, if any, you deem confidential in the event TIPS/ESC 8 receives a Public Information Request. If ESC 8 receives a request, any responsive documentation not deemed confidential by you in this manner will be automatically released. For documents deemed confidenti...
Sample 1
FORM MUST BE UPLOADED IN EXCEL FORMAT. Please provide FIVE (5) VERIFIED AND WILLING references, from five different entities, 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. You may provide more than FIVE (5) references. Entity Name Contact Person VALID TYPED EMAIL IS REQUIRED Phone Town of Nantucket MA Xxxxxx Xxxxxxx xxxxxxxx@xxxxxxxxx-xx.xxx 000-000-0000 Bristol Community College Jo Xxx Bentley xxxxx.xxxxxxx@xxxxxxxxx.xxx 000-000-0000 City of Warwick Lucas Murray xxxxx.xxxxxx@xxxxxxxxx.xxx 000-000-0000 Worcester State University Xxxxxx Xxxxxxxx Xxxxxx.Xxxxxxxx@xxxxxxxxx.xxx 000-000-0000 Town of Middletown RI Xxxx Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 RFP 220202 Fleet Fueling and Charging Equipment and Facilities Warranty Information As required by the RFP, Thielsch Engineering, Inc. agrees that all new equipment and services shall include manufacturer’s standard warranty unless otherwise agreed to in writing, and all goods proposed shall be new unless clearly state in writing. Our standard warranty language is offered below and can be customized to each specific project and the needs of each individual customer. Thielsch warrants that any defect in design, product, or installation found within one (1) year from the date of installation shall be remedied by Thielsch without charge and within a reasonable period of time. All materials will be new and of good quality. If Thielsch installs or furnishes goods or equipment under this Agreement, and such goods or equipment are covered by an end−user warranty from their manufacturer, Thielsch will transfer the benefits of such warranty to Customer. These remedies shall not have failed of their essential purpose so long as Thielsch transfers the benefits of any goods or equipment end−user warranty to Customer and remains willing to re−perform any non−conforming Work for no charge within the one (1) year period described above. Thielsch shall pursue rights and remedies against the manufacturer and supplier of the equipment under the warranties in the event of equipment malfunction or improper or defective function, and defects in parts and performance. Thielsch will bear the cost of any damage to the equipment, including damage to the property, caused by Thielsch. NO OTHER EXPRESS OR IMPLIED WARRANTIES, INCLUDING IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, ARE...
Sample 1
FORM MUST BE UPLOADED IN EXCEL FORMAT. Please provide FIVE (5) VERIFIED AND WILLING references, from five different entities, 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. You may provide more than FIVE (5) references. Entity Name Contact Person VALID TYPED EMAIL IS REQUIRED Phone Texas Southmost College Xxxxxxx Xxxxxx xxxxxxx.xxxxxx@xxx.xxx 000-000-0000 UTRGV - Edinburg Campus Xxxxxx Xxxxxxx xxxxxx.xxxxxxx@xxxxx.xxx 000-000-0000 UTRGV - Brownsville & Harlingen Campuses Xxxxxx Xxxxxx xxxxxx.xxxxxx@xxxxx.xxx 000-000-0000 University of Texas - RGV Xxxxxxx Xxxxxxxxx xxxxxxx.xxxxxxxxx@xxxxx.xxx 000-000-0000 Harlingen CISD Xxxxx Xxxxxxx xxxxx.xxxxxxx@xxxxx.xxx 000-000-0000 Weslaco CISD Xxx Xxxxxxxx xxxxxxxxxx@xxxx.xx 000-000-0000 RIO ELEVATOR COMPANY, INC. 113 X. Xxxxxxx, P.O. Box 2709, Harlingen, Texas 78551-2709 (000) 000-0000, FAX 000-0000 June 16, 2022 In these 70+ years since establishment (58 years incorporated), Rio Elevator Company, Inc. has • Developed a solid reputation for excellent service of our own installations, and a large portion of the equipment installed by other elevator companies. • Is the leading company in the installation of non-proprietary elevator equipment.
Sample 1

Related to FORM MUST BE UPLOADED IN EXCEL FORMAT

  • What Forms of Distribution Are Available from a Xxxxxxxxx Education Savings Account Distributions may be made as a lump sum of the entire account, or distributions of a portion of the account may be made as requested.

  • SUBMISSION OF THE MONTHLY MI REPORT 4.1 The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO.

  • Designation of Start-up Day The Closing Date is hereby designated as the "start-up day" of each of the Upper-Tier REMIC and Lower-Tier REMIC within the meaning of Section 860G(a)(9) of the Code.

  • Distribution of UDP and TCP queries DNS probes will send UDP or TCP “DNS test” approximating the distribution of these queries.

  • Compensation for Buy-In on Failure to Timely Deliver Certificates Upon Exercise In addition to any other rights available to the Holder, if the Company fails to cause the Transfer Agent to transmit to the Holder a certificate or the certificates representing the Warrant Shares pursuant to an exercise on or before the Warrant Share Delivery Date, and if after such date the Holder is required by its broker to purchase (in an open market transaction or otherwise) or the Holder’s brokerage firm otherwise purchases, shares of Common Stock to deliver in satisfaction of a sale by the Holder of the Warrant Shares which the Holder anticipated receiving upon such exercise (a “Buy-In”), then the Company shall (A) pay in cash to the Holder the amount, if any, by which (x) the Holder’s total purchase price (including brokerage commissions, if any) for the shares of Common Stock so purchased exceeds (y) the amount obtained by multiplying (1) the number of Warrant Shares that the Company was required to deliver to the Holder in connection with the exercise at issue times (2) the price at which the sell order giving rise to such purchase obligation was executed, and (B) at the option of the Holder, either reinstate the portion of the Warrant and equivalent number of Warrant Shares for which such exercise was not honored (in which case such exercise shall be deemed rescinded) or deliver to the Holder the number of shares of Common Stock that would have been issued had the Company timely complied with its exercise and delivery obligations hereunder. For example, if the Holder purchases Common Stock having a total purchase price of $11,000 to cover a Buy-In with respect to an attempted exercise of shares of Common Stock with an aggregate sale price giving rise to such purchase obligation of $10,000, under clause (A) of the immediately preceding sentence the Company shall be required to pay the Holder $1,000. The Holder shall provide the Company written notice indicating the amounts payable to the Holder in respect of the Buy-In and, upon request of the Company, evidence of the amount of such loss. Nothing herein shall limit a Holder’s right to pursue any other remedies available to it hereunder, at law or in equity including, without limitation, a decree of specific performance and/or injunctive relief with respect to the Company’s failure to timely deliver certificates representing shares of Common Stock upon exercise of the Warrant as required pursuant to the terms hereof.

  • Compensation for Buy-In on Failure to Timely Deliver Certificates Upon Conversion In addition to any other rights available to the Holder, if the Company fails for any reason to deliver to the Holder such certificate or certificates by the Share Delivery Date pursuant to Section 4(c)(ii), and if after such Share Delivery Date the Holder is required by its brokerage firm to purchase (in an open market transaction or otherwise), or the Holder’s brokerage firm otherwise purchases, shares of Common Stock to deliver in satisfaction of a sale by the Holder of the Conversion Shares which the Holder was entitled to receive upon the conversion relating to such Share Delivery Date (a “Buy-In”), then the Company shall (A) pay in cash to the Holder (in addition to any other remedies available to or elected by the Holder) the amount, if any, by which (x) the Holder’s total purchase price (including any brokerage commissions) for the Common Stock so purchased exceeds (y) the product of (1) the aggregate number of shares of Common Stock that the Holder was entitled to receive from the conversion at issue multiplied by (2) the actual sale price at which the sell order giving rise to such purchase obligation was executed (including any brokerage commissions) and (B) at the option of the Holder, either reissue (if surrendered) this Debenture in a principal amount equal to the principal amount of the attempted conversion (in which case such conversion shall be deemed rescinded) or deliver to the Holder the number of shares of Common Stock that would have been issued if the Company had timely complied with its delivery requirements under Section 4(c)(ii). For example, if the Holder purchases Common Stock having a total purchase price of $11,000 to cover a Buy-In with respect to an attempted conversion of this Debenture with respect to which the actual sale price of the Conversion Shares (including any brokerage commissions) giving rise to such purchase obligation was a total of $10,000 under clause (A) of the immediately preceding sentence, the Company shall be required to pay the Holder $1,000. The Holder shall provide the Company written notice indicating the amounts payable to the Holder in respect of the Buy-In and, upon request of the Company, evidence of the amount of such loss. Nothing herein shall limit a Holder’s right to pursue any other remedies available to it hereunder, at law or in equity including, without limitation, a decree of specific performance and/or injunctive relief with respect to the Company’s failure to timely deliver certificates representing shares of Common Stock upon conversion of this Debenture as required pursuant to the terms hereof.

  • How Do I Correct an Excess Contribution? If you make a contribution in excess of your allowable maximum, you may correct the excess contribution and avoid the 6% penalty tax for that year by withdrawing the excess contribution and its earnings on or before the date, including extensions, for filing your tax return for the tax year for which the contribution was made (generally October 15th). Any earnings on the withdrawn excess contribution may also be subject to the 10% early distribution penalty tax if you are under age 59½. In addition, although you will still owe penalty taxes for one or more years, excess contributions may be withdrawn after the time for filing your tax return. Excess contributions for one year may be carried forward and applied against the contribution limitation in succeeding years. An individual who is partially or entirely ineligible to make contributions to a Xxxx XXX may transfer amounts of up to the yearly contribution limits to a non-deductible Traditional IRA (subject to reduction for amounts remaining in the Xxxx XXX plus other Traditional IRA contributions).

  • How Are Contributions to a Xxxx XXX Reported for Federal Tax Purposes You must file Form 5329 with the IRS to report and remit any penalties or excise taxes. In addition, certain contribution and distribution information must be reported to the IRS on Form 8606 (as an attachment to your federal income tax return.)

  • Transfers From Other Plans We can receive amounts transferred to this Xxxx XXX from the trustee or custodian of another Xxxx XXX as permitted by the Code. In addition, we can accept rollovers of eligible rollover distributions from employer-sponsored retirement plans as permitted by the Code. We reserve the right not to accept any transfer.

  • REPORT OF CONTRACT USAGE All fields of information shall be accurate and complete. The report is to be submitted electronically via electronic mail utilizing the template provided in Microsoft Excel 2003, or newer (or as otherwise directed by OGS), to the attention of the individual shown on the front page of the Contract Award Notification and shall reference the Group Number, Award Number, Contract Number, Sales Period, and Contractor's (or other authorized agent) Name, and all other fields required. OGS reserves the right to amend the report template without acquiring the approval of the Office of the State Comptroller or the Attorney General.

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