GENERAL INFORMATION AND INSTRUCTIONS Sample Clauses

GENERAL INFORMATION AND INSTRUCTIONS. 4.1 Contents of the RFP Document: The RFP documents are those stated below, and should be read in conjunction with any Addenda issued in accordance with Sub-clause 4.12.
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GENERAL INFORMATION AND INSTRUCTIONS. 1. The City may allow a Proposer representative bearing proper authorization and identification to sign for, receive and withdraw the Proposer's unopened proposal prior to the submission deadline. A Proposer wishing to modify his/her proposal may do so by delivering the modification to the City Clerk’s Office in a sealed envelope with a notation on the envelope indicating that it contains a modification to the original proposal and identifying the proposal by name, number and due date. No proposal may be withdrawn after the scheduled due date and time for receipt of proposals.
GENERAL INFORMATION AND INSTRUCTIONS. Any joint venture agreement between a protégé and a mentor authorized to participate in the small business mentor protégé program established under 13 C.F.R. § 125.9 is required to include certain provisions. These requirements are the same for contracts in the Service-Disabled Veteran Owned Small Business Program, Hubzone Program, Women Owned Small Business Program, as set forth in 13 C.F.R. §§ 125.18, 125.616 and 127.506. Submission of the information is voluntary; however, failure to submit all of the requested information will affect SBA’s ability to properly review your request for approval to participate in the Small Business Mentor-Protégé Program; without SBA’s approval you will be unable to participate in the program.
GENERAL INFORMATION AND INSTRUCTIONS. Overview Part 1 provides General Information and Instructions for the Des Moines Airport Authority’s ARFF Services Agreement Request for Proposals (RFP) at Des Moines International Airport (Airport). In this part The topics covered in Part 1 are listed in the table below: Section Topic Pages A The Request for Proposals (RFP) 3 – 7 B Proposal Rules 8 – 10 C Items to be Included in Proposals 11- 12 D Evaluation of Proposals 13 -14 Section A The Request for Proposals (RFP) Solicitation of proposals The Des Moines Airport Authority (the “Authority”) is soliciting proposals from qualified parties to provide and manage Aircraft Rescue Firefighting services at the Des Moines International Airport. The Authority’s staff will recommend to the Authority Board one operator based on an evaluation of the proposals received. The Authority Board may reject or approve the recommended operator and proposal. The Authority Board retains full and complete discretion to select any operator and/or proposal submitted, notwithstanding the recommendation of the Authority’s staff. The Authority Board further retains full and complete discretion to evaluate de novo the proposals submitted based on the evaluation criteria set forth in Section D of this RFP. Minimum Qualifications Proposer shall submit a proposal which clearly demonstrates that it meets the following Minimum Qualifications as outlined below: Proposer must demonstrate at least five (5) years’ experience within the last ten (10) years providing Aircraft Rescue and Firefighting services meeting (FAR) Part 139 requirements at an Index C airport. The Authority reserves the right to disqualify any Proposer who, during the past five years, has had an agreement or contract canceled, or threatened to be canceled by a public agency for cause including either failure to perform or involvement in illegal activity. Proposer must demonstrate the ability to comply with all requirements of Attachment 1, ARFF Services Agreement, including its attached exhibits. The Proposer must clearly demonstrate that it meets the Minimum Qualifications as detailed above. Proposers that do not meet these Minimum Qualifications may not be subject to further evaluation. Scope of Operation Proposer must provide management services, equipment and personnel necessary to efficiently provide Aircraft Rescue Fire Fighting services at the Des Moines International Airport meeting FAR Part 139 Index C requirements on a 24-hour basis. Proposer must provide serv...

Related to GENERAL INFORMATION AND INSTRUCTIONS

  • General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter referred to as “TIPS” respectfully) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000. This Agreement consists of the provisions set forth below, including provisions of all Attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any Attachment, the provisions set forth shall control. The Vendor Agreement shall include and incorporate by reference this Agreement, the terms and conditions, special terms and conditions, any agreed upon amendments, as well as all of the sections of the solicitation as posted, including any addenda and the awarded vendor’s proposal. Once signed, if an awarded vendor’s proposal varies or is unclear in any way from the TIPS Agreement, TIPS, at its sole discretion, will decide which provision will prevail. Other documents to be included are the awarded vendor’s proposals, task orders, purchase orders and any adjustments which have been issued. If deviations are submitted to TIPS by the proposing vendor as provided by and within the solicitation process, this Agreement may be amended to incorporate any agreed deviations. The following pages will constitute the Agreement between the successful vendors(s) and TIPS. Bidders shall state, in a separate writing, and include with their proposal response, any required exceptions or deviations from these terms, conditions, and specifications. If agreed to by TIPS, they will be incorporated into the final Agreement. A Purchase Order, Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed to between the vendor and TIPS Member should be added as addenda to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some of the addenda possible.

  • Other Information and Inspections In each case subject to the last sentence of this Section 6.3, each Restricted Person will furnish to each Lender any information which Administrative Agent or any Lender may from time to time request concerning any covenant, provision or condition of the Loan Documents or any matter in connection with Restricted Persons' businesses and operations. In each case subject to the last sentence of this Section 6.3, each Restricted Person will permit representatives appointed by Administrative Agent (including independent accountants, auditors, agents, attorneys, appraisers and any other Persons) to visit and inspect during normal business hours any of such Restricted Person's property, including its books of account, other books and records, and any facilities or other business assets, and to make extra copies therefrom and photocopies and photographs thereof, and to write down and record any information such representatives obtain, and each Restricted Person shall permit Administrative Agent or its representatives to investigate and verify the accuracy of the information furnished to Administrative Agent or any Lender in connection with the Loan Documents and to discuss all such matters with its officers, employees and, upon prior notice to Borrower, its representatives. Each of the foregoing inspections shall be made subject to compliance with applicable safety standards and the same conditions applicable to any Restricted Person in respect of property of that Restricted Person on the premises of Persons other than a Restricted Person or an Affiliate of a Restricted Person, and all information, books and records furnished or requested to be furnished, or of which copies, photocopies or photographs are made or requested to be made, all information to be investigated or verified and all discussions conducted with any officer, employee or representative of any Restricted Person shall be subject to any applicable attorney-client privilege exceptions which the Restricted Person determines is reasonably necessary and compliance with conditions to disclosures under non-disclosure agreements between any Restricted Person and Persons other than a Restricted Person or an Affiliate of a Restricted Person and the express undertaking of each Person acting at the direction of or on behalf of any Lender Party to be bound by the confidentiality provisions of Section 10.6 of this Agreement.

  • FINANCIAL INFORMATION AND NOTICES Until all the Obligations have been finally and indefeasibly paid and satisfied in full and the Commitments terminated, unless consent has been obtained in the manner set forth in Section 12.9 hereof, the Borrower will furnish or cause to be furnished to the Administrative Agent and each Lender at its address set forth in Schedule 1, or such other office as may be designated by the Agent or the applicable Lender from time to time:

  • Information and Inspection Rights The Company shall permit, and shall cause each of its Subsidiaries to permit, the Purchaser, its representatives or any independent auditor or legal counsel appointed by the Purchaser, during normal business hours following reasonable notice by the Purchaser to the Company, to (i) visit and inspect any of the properties of the Company or any of its Subsidiaries, (ii) examine the books of account and records of the Company or any of its Subsidiaries, and (iii) discuss the affairs, finances and accounts of the Company or any of its Subsidiaries with the directors, officers, and management employees of the Company or any of its Subsidiaries.

  • OTHER PERTINENT INFORMATION 1. Applicant owns the upland adjoining the lease premises.

  • Information and Inspection Pledgor shall (i) promptly furnish Bank any information with respect to the Collateral requested by Bank; (ii) allow Bank or its representatives to inspect and copy, or furnish Bank or its representatives with copies of, all records relating to the Collateral and the Obligation; and (iii) promptly furnish Bank or its representatives with any other information Bank may reasonably request.

  • - CLEC INFORMATION CLEC agrees to work with Qwest in good faith to promptly complete or update, as applicable, Qwest’s “New Customer Questionnaire” to the extent that CLEC has not already done so, and CLEC shall hold Qwest harmless for any damages to or claims from CLEC caused by CLEC’s failure to promptly complete or update the questionnaire.

  • Collateral Information Debtor shall provide all information, in form and substance satisfactory to Secured Party, that Secured Party shall from time to time request to (i) identify the nature, extent, value, age and location of any of the Collateral, or (ii) identify any account debtor or other party obligated with respect to any chattel paper, general intangible, instrument, investment property, document or deposit account included in the Collateral.

  • Full information You must give us any information we reasonably require for the purposes of this contract. The information must be correct, and you must not mislead or deceive us in relation to any information provided to us.

  • Access to Financial Information Buyer’s representatives shall have access to, and Seller and its Affiliates shall cooperate with Buyer and furnish upon request, all financial and other information relating to the Hotel’s operations to the extent necessary to enable Buyer’s representatives to prepare audited financial statements in conformity with Regulation S-X of the Securities and Exchange Commission (the “SEC”) and other applicable rules and regulations of the SEC and to enable them to prepare a registration statement, report or disclosure statement for filing with the SEC on behalf of Buyer or its Affiliates, whether before or after Closing and regardless of whether such information is included in the Records to be transferred to Buyer hereunder. Seller shall also provide to Buyer’s representative a signed representation letter in form and substance reasonably acceptable to Seller sufficient to enable an independent public accountant to render an opinion on the financial statements related to the Hotel. Buyer will reimburse Seller for costs reasonably incurred by Seller to comply with the requirements of the preceding sentence to the extent that Seller is required to incur costs not in the ordinary course of business for third parties to provide such representation letters. The provisions of this Section shall survive Closing or termination of this Contract.

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