Common use of Supplier                                Note Clause in Contracts

Supplier                                Note. Dear ▇▇▇▇▇, We have more than 10 years of successfully delivering IT Hardware Support Services, on time and on budget to help ensure that the clients are more than satisfied with the quality and level of customer support service. Our experience, combined with the quality and comprehensiveness of our model, creates a solution that is best in its class, and our team is committed at every level to exceed the expectations. We believe you will not find a better combination of system, team, and value elsewhere. Thank you Warm Regards, Cell Tech Team If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Supplier                                Note. Dear Digital Scoreboards is pleased to submit our bid for this Scoreboards Category with TIPS. We appreciate the opportunity and consideration to continue our vendor partnership with your organization. Thanks, ▇▇▇▇▇ ▇▇▇▇ CO D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, We have Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than 10 years of successfully delivering IT Hardware Support Services, on time and on budget to help ensure that the clients are more than satisfied with the quality and level of customer support serviceone certification scan into one document. Our experience, combined with the quality and comprehensiveness of our model, creates a solution that is best in its class, and our team is committed at every level to exceed the expectations(PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. We believe you will not find a better combination of system, team, and value elsewhere. Thank you Warm Regards, Cell Tech Team If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The proposing on Part 2, the vendor must download the PRICING SPREADSHEET SHEET Vendor Agreement from the attachment tab, fill in the requested information and upload the completed spreadsheetagreement. DO NOT UPLOAD encrypted or password protected files.

Supplier                                Note. Dear ▇▇▇▇▇, We appreciate the opportunity to be considered for this contract. Please let us know if you have more than 10 years of successfully delivering IT Hardware Support Services, on time any questions and on budget to help ensure that the clients are more than satisfied with the quality and level of customer support servicethank you for your time. Our experience, combined with the quality and comprehensiveness of our model, creates a solution that is best in its class, and our team is committed at every level to exceed the expectations. We believe you will not find a better combination of system, team, and value elsewhere. Thank you Warm Regards, Cell Tech Team If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Supplier                                Note. Dear ▇▇▇▇▇It is with great pleasure that MOJO Web Solutions has the chance to respond to TIPS Request. On behalf of MOJO, We have more than 10 years of successfully delivering IT Hardware Support Services, on time and on budget a prepared response to help ensure that your request is within the clients are more than satisfied with the quality and level of customer support service. Our experience, combined with the quality and comprehensiveness of our model, creates a solution that is best in its class, and our team is committed at every level to exceed the expectations. We believe you will not find a better combination of system, team, and value elsewhereuploaded response attachments. Thank you Warm Regards, Cell Tech Team for the opportunity to serve you. We look forward to the possible opportunity to work with you after you have reviewed the documents and if you deem MOJO the right fit for your projects and overall organization. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.