Instructions for Proposals Sample Clauses

Instructions for Proposals. Detailed directions for the format and scope of proposals are given in Section L of this RFP. Vendors must demonstrate in their proposals an understanding of the technical requirements of the offered lot(s). Vendors should supply sample materials (catalogs, system documentation, management reports, invoices, etc.) to illustrate the narrative description of their services required by Section L, but shall not submit such materials in lieu of narrative description. Vendors should provide lists of the publishers they commonly deal with, and supply information about discounts to which FEDLINK customers are entitled or fees associated with supplying certain publisher's materials. FEDLINK's goal is to establish BOAs that provide the best value to the Government by enabling FEDLINK members to buy the publications needed in their particular agencies from the vendor that provides the best product and service for the least cost.
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Instructions for Proposals. Instructions detailing the format for the proposal is given in Section L Instructions, Conditions and Notices to Offerors. The contractor shall demonstrate an understanding of the technical requirements of the three lots and the capability to effectively provide the services. Contractors may supply sample materials (catalogs, management reports, invoices, etc.) to illustrate the narrative description of their services required by Section L, but shall not submit such materials in lieu of narrative description. All invoice information, prices, and payments shall be in US dollars.
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Instructions for Proposals. All pages of the Proposal, Specifications and Contract Documents must be intact and included in the submitted proposal. Proposals must be on the forms provided on the City of Tallmadge website as none other will be accepted. Submit all proposals to the City of Tallmadge Public Service Department, 00 Xxxxx Xxxxxx, Public Service Department, Tallmadge, Ohio 44278 according to the instructions in the Request for Proposals posted on the City of Tallmadge’s website at https:// xxx.xxxxxxxxx-xxxx.xxx Proposals should be marked with project title and the name and address of Contractor and reach the Public Service Department, no later than 2:00 PM on Tuesday, June 16, 2020. The Public Service Department copy machine time stamp is the official time used for the deadline of the submission of proposals. The City will disqualify any proposal not received on or before 2:00 PM local time on Tuesday, June 16, 2020. DUE TO COVID 19 RESTRICTIONS, CITY HALL IS CURRENTLY CLOSED TO THE PUBLIC. IF DROPPING OFF THE PROPOSAL IN PERSON PLEASE CALL 000-000-0000 or 000- 000-0000. AN EMPLOYEE WILL MEET YOU AT THE DOOR. The City reserves the right to waive any informality in any proposal, and to reject any or all proposals. The City also reserves the right not to enter into any contract as a result of this Request for Proposal. All addendums will be posted on the City website through Vendor Registry. It is the responsibility of those submitting a proposal to check this site on a regular basis. The City will not be responsible for any information not viewed by vendors. All Contractors should register with xxx.xxxxxxxxxxxxxx.xxx so that the City has all the necessary vendor information.
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Instructions for Proposals. 4.1.1 Contact with DWD during the procurement process This RFP is issued by DWD, which is the sole point of contact for the State of Wisconsin during the selection process. The person responsible for managing the procurement process is the DWD Purchasing Director, Xxxxxx Xxxx. Any contact with other State employees concerning this RFP are prohibited, except as authorized by the Purchasing Manager, during the period from date of release of the RFP until the notice of intent to award is released. Contact with anyone other than the Purchasing Manager may disqualify your proposal. The Contract resulting from this RFP will be administered by DWD. The Contract Administrator will be named at a later date.
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Related to Instructions for Proposals

  • Request for Proposals A State request inviting proposals for Goods or Services. This Contract shall be governed by the statutes, regulations and procedures of the State of Connecticut, Department of Administrative Services.

  • Instructions for Operators This agreement is intended to be provided to an Operator from a LEA. The Operator should fully read the agreement and is requested to complete the below areas of the agreement. Once the Operator accepts the terms of the agreement, the Operator should wet sign the agreement and return it to the LEA. Once the LEA signs the agreement, the LEA should provide a signed copy of the agreement to the Operator. Article/Exhibit Box # Description Cover Page Box # 3 Official Name of Operator Cover Page Box # 4 Date Signed by Operator Recitals Box #5 Contract Title for Service Agreement Recitals Box #6 Date of Service Agreement Article 7 Boxes #7-10 Operator’s designated representative Signature Page Boxes #15-19 Authorized Operator’s representative signature Exhibit A Box #25 Description of services provided Exhibit B All Applicable Boxes  Operator notates if data is collected to provide the described services.  Defines the schedule of data required for the Operator to provide the services outlined in Exhibit A Exhibit D All Applicable Boxes (Optional Exhibit): Defines deletion or return of data expectations by LEA Exhibit E All Applicable Boxes (Optional Exhibit): Operator may, by signing the Form of General Offer of Privacy Terms (General Offer, attached as Exhibit E), be bound by the terms of this DPA to any other Subscribing LEA who signs the acceptance in said Exhibit. Exhibit F Boxes # 25-29 A list of all Subprocessors used by the Operator to perform functions pursuant to the Service Agreement, list security programs and measures, list Operator’s security measures

  • Solicitations for Subcontracts Including Procurement of Materials and Equipment: In all solicitations either by competitive bidding or negotiation made by the Engineer for work to be performed under a subcontract, including procurement of materials or leases of equipment, each potential subcontractor or supplier shall be notified by the Engineer of the Engineer’s obligations under this contract and the Acts and Regulations relative to Nondiscrimination on the grounds of race, color, or national origin.

  • Motions for Directions (1) Class Counsel or the Settling Defendants may apply to the Ontario Court and/or such other courts as may be required by the Courts for directions in respect of the interpretation, implementation and administration of this Settlement Agreement. Unless the Courts order otherwise, motions for directions that do not relate specifically to the matters affecting the Quebec Action shall be determined by the Ontario Court.

  • Procedures for LNP Request The Parties shall provide for the requesting of End Office LNP capability on a reciprocal basis through a written request. The Parties acknowledge that Verizon has deployed LNP throughout its network in compliance with FCC 96-286 and other applicable FCC Regulations.

  • GUIDELINES FOR REVIEWS We may provide you areas on the Site to leave reviews or ratings. When posting a review, you must comply with the following criteria:

  • Request for Review Within sixty (60) days after receiving notice from the Plan Administrator that a claim has been denied (in part or all of the claim), then claimant (or their duly authorized representative) may file with the Plan Administrator, a written request for a review of the denial of the claim. The claimant (or his duly authorized representative) shall then have the opportunity to submit written comments, documents, records and other information relating to the claim. The Plan Administrator shall also provide the claimant, upon request and free of charge, reasonable access to, and copies of, all documents, records and other information relevant (as defined in applicable ERISA regulations) to the claimant’s claim for benefits.

  • Applications for Payment 9.3.1 At least ten days before the date for each progress payment established in the State- Contractor Agreement, the Contractor shall submit to the Architect an itemized Application for Payment, notarized if required, supported by such data substantiating the Contractor's right to payment as the State or the Architect may require. The application for payment must, at a minimum, reflect retainage and the required waivers of lien and any other support documentation enumerated elsewhere in the Contract Documents.

  • Submittals Submittals required by the Contract Documents shall be prepared specifically for the Work by the Contractor to illustrate some portion of the Work. Submittals are not Contract Documents.

  • Request for clarification of the report 1. Within 10 days of the release of the report, either of the disputing Parties may submit a written request to the Panel, a copy of which shall be sent to the other Party, for clarification of any items the Party considers requires further explanation or definition. 2. The Panel shall respond to the request within 10 days following the submission of such request. The clarification of the Panel shall only be a more precise explanation or definition of the original contents of the report, and not an amendment of such report. 3. The filing of this request for clarification will not postpone the effect of the Panel report nor the deadline for compliance of the adopted decision, unless the Panel decides otherwise.

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