Vendor Acknowledgement. Purpose: The purpose of this RFP is to provide Denver Public Schools and its partners the information necessary to select an prime consultant firm to provide consulting services described in the Scope of Work and the Agreement. Date: January 7, 2015 RFP number: 15-BS-Balarat RFP title: Balarat Outdoor Education Center Prime Consultant Services – Master Plan Proposal statements will be received until: January 30, 2015 2:00 p.m., Local Denver Time at 0000 X. Xxxxx Xx., Xxxxxx, XX 00000 For additional information please contact: Xxxxx Xxxxx, Strategic Sourcing / Purchasing Supervisor Email Address xxxxx_xxxxx@xxxx00.xxx Documents included in this package: Vendor Acknowledgement Instructions DPS Supplier Portal Information Scope of Work Attachments Agreement for A/E Services The undersigned hereby affirms that (1) he/she is a duly authorized agent of the Vendor, (2) he/she has read all terms and conditions, scope of work statements and all other documents which were made available in conjunction with this Solicitation and fully understands and accepts them, (3) that the qualifications being submitted on behalf of the Vendor are in accordance with any terms and conditions set forth in this document, and (4) that the Vendor will accept any awards made to it for a minimum of ninety (90) calendar days following the date of submission. VENDOR PRINT OR TYPE YOUR INFORMATION (Include this form in your proposal) Name of Company: Fax: Address: City/State: Zip: Contact Person: Title: Phone: Authorized Representative’s Signature: Phone: Printed Name: Title: Date: Email Address: Approved by: Date: INSTRUCTIONS
Vendor Acknowledgement. Vendor acknowledges that AMEX may use multiple vendors, including competitors of Vendor, to provide remittance processing and related services in connection with AMEX's remittance processing operations. Vendor shall cooperate with AMEX and any such other vendors to the extent reasonably required by AMEX including, but not limited to, sharing information concerning AMEX's remittance processing requirements and procedures; provided, however, that in so cooperating, Vendor shall not be required to take or forebear from taking any action that would compromise or adversely affect the confidentiality of Vendor's systems and related components, data or other information or property. AMEX may select any financial institution(s) for the clearing of AMEX check deposits. Vendor shall cooperate with such institution(s) to assure timeliness and quality of deposits.
Vendor Acknowledgement. Vendor acknowledges that the Confidential Information is confidential and proprietary information and that its protection is essential to the security and mission of the State. It is understood that the Vendor is not granted an express or implied license or an option on a license, or any other rights to or interests in the Confidential Information other than any licensing provisions as defined in a Contract and/or agreement between the State and Vendor.
Vendor Acknowledgement. Vendor acknowledges that DDC may now or in the future provide products and services that may be substantially similar or the same as the Vendor Products. However, DDC will not use Vendor's Confidential Information to develop any such products or services.
Vendor Acknowledgement. (initials) VB
Vendor Acknowledgement. I hereby acknowledge, by my signature below, that I understand that the PHI, other confidential records, and data to which I have knowledge and access in the course of my activities with the Grand Traverse County Commission on Aging clients is to be kept confidential. This information shall not be disclosed to anyone under any circumstances, except to the extent necessary to fulfill my job requirements. I also understand that the unauthorized disclosure of patient PHI and other confidential information is grounds for termination of contract.
Vendor Acknowledgement. The Vendor hereby acknowledges that, in addition to the one year hold period pursuant to Subclause 20(c) herein, the Shares to be issued to it upon Closing pursuant to the terms hereof shall be subject to a "restricted period" in accordance with Section 2.5 of National Instrument 45-102 - Resale of Securities.
Vendor Acknowledgement. Save as expressly provided in this Clause 13 (Purchaser and Purchaser Guarantor Warranties and Undertakings), the Vendor acknowledges and agrees that the Purchaser and Purchaser Guarantor give no warranty, representation or undertaking as to the accuracy or completeness of any information (including any of the forecasts, estimates, projections, budgets, statements of intent or statements of opinion) provided to the Vendor or any of its advisers or agents (howsoever provided).
Vendor Acknowledgement. Without prejudicing or limiting any prior Consent or waiver, each Vendor, by executing this Agreement:
Vendor Acknowledgement. The Vendor acknowledges and represents to the Purchaser that:
