Procurement Official Clause Samples
Procurement Official. All Innovation Concept Papers must be submitted by the date and time identified in Attachment 2 – Key Action Dates. Innovation Concept Papers received after the submission deadline will not be accepted.
Procurement Official. The Procurement Official is the State’s designated authorized representative regarding this procurement and is the sole point of contact. Submit all communications, questions, Innovation Concept Papers, and all other correspondences in writing to the Procurement Official identified below: E-mail: ▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇.▇▇▇ Oral communications concerning this procurement shall not be binding on the State. Innovators/Solution Providers should only rely on written communications issued by the Procurement Official.
Procurement Official. The CALNET DNCS Contract(s) that result from the award of this IFB will be managed on a day-to-day basis by the CALNET Program.
Procurement Official. The State of Oklahoma is the Lead State for this solicitation. The Procurement Official ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇, Central Purchasing Office of Management and Enterprise Services ▇▇▇▇ ▇. ▇▇▇▇▇▇▇ Blvd., Suite 200 Oklahoma City, Oklahoma 73105 Telephone: (▇▇▇) ▇▇▇-▇▇▇▇ Facsimile: (▇▇▇) ▇▇▇-▇▇▇▇ E-mail: ▇▇▇▇▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇.▇▇.▇▇▇ All inquiries, questions, and proposal submittals must be directed to the Procurement Official, unless otherwise instructed by an addendum.
Procurement Official. The Procurement Official is the State’s designated authorized representative regarding this procurement. Respondents are directed to communicate regarding this procurement with the Procurement Official using the following contact information. Phone: (▇▇▇) ▇▇▇-▇▇▇▇ Email: ▇▇▇▇▇▇.▇▇▇▇▇▇@▇▇▇▇▇.▇▇.▇▇▇
Procurement Official. The State of California is the Lead State for this solicitation. The Procurement Official is: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ Procurement Division Department of General Services (DGS) ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇ ▇▇▇▇▇, ▇▇ ▇-▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Telephone: (▇▇▇) ▇▇▇-▇▇▇▇ Facsimile: (▇▇▇) ▇▇▇-▇▇▇▇ E-mail: ▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇@▇▇▇.▇▇.▇▇▇ All inquiries, questions, and proposal submittals must be directed to the Procurement Official, unless otherwise instructed by an addendum. Oral communications directly with anyone other than the Procurement Official listed in this solicitation are prohibited. Proposers should only rely on written statements issued from the Procurement Official.
Procurement Official. The Department is authorized by subsection 287.042(16), Florida Statutes, “to evaluate contracts let by the Federal Government, another state, or a political subdivision for the provision of commodities and contract services, and, if it is determined in writing to be cost-effective and in the best interest of the state, to enter into a written agreement authorizing an agency to make purchases under such contract.” The State of North Carolina, County of Mecklenburg, City of Charlotte acting by and through U.S. Communities (an OMNIA partner), competitively procured Industrial Equipment and Tool Rentals, and signed contract number 2019000318 with the Contractor, attached hereto as Exhibit C (Master Agreement). The Master Agreement is effective November 1, 2018, and terminates on November 1, 2023. Renewal options of two additional years are available. The Department evaluated the Master Agreement, and hereby acknowledges that use of the Master Agreement as an alternative source contract is cost-effective and in the best interest of the State. Accordingly, the Parties agree as follows:
Procurement Official. If mailed, it is suggested that the Proposer use certified or registered mail with return receipt requested as delivery of proposals is done at the Proposer’s own risk of untimely delivery, lost mail, etc.
Procurement Official. ▇▇▇▇ ▇▇▇▇▇ First 5 California Contracts and Procurement Office ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇ Sacramento, CA 95833 ▇▇▇@▇▇▇▇▇▇.▇▇.▇▇▇ (▇▇▇) ▇▇▇-▇▇▇▇ Table of Contents
Procurement Official. SCO does not allow distribution list email addresses or non-corporate domains, i.e. Yahoo, Gmail, etc. Respondent Library access may take up to two (2) business days, or 48 hours, to be granted. Respondent Company Name: Printed Name: Title/Role: Phone Number: E-mail Address: Secondary User Name (If applicable): E-mail Address: Signature: Date: