Xxxxxxxxx Xxxxxxxxx. The term "Note" and xxx xxxxxxxxx thereto, as used throughout this instrument, shall mean this instrument as originally executed, or if later amended or supplemented, then as so amended or supplemented.
Xxxxxxxxx Xxxxxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxxxx@xxxxxx-xxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 9725720701 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxxx://xxx.xxxxxx-xxxxxxxxxxx.xxx/ Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 Acumen Enterprises, Inc. Primary Address Primary Address 2 6 1504 Falcon Dr Primary Address City Primary Address City 7 Desoto Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 75115 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.
Xxxxxxxxx Xxxxxxxxx. Admin Fee Contact Email Admin Fee Contact Email xxxxxxxxxx@xxxxxx-xxxxxxxxxxx.xxx Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0 9725720701 Purchase Order Contact Name Purchase Order Contact Name. This person is responsible for receiving Purchase Orders from TIPS. 1 Xxxxxxxxx Xxxxxxxxx Purchase Order Contact Email Purchase Order Contact Email 2 xxxxxxxxxx@xxxxxx-xxxxxxxxxxx.xxx Purchase Order Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 3 9725720701 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxx-xxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names Please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the legal name under which you responded to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 1504 Falcon Dr Primary Address City Primary Address City 7 Desoto Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 75115 Search Words: Please list search words to be posted in the TIPS database about your company that TIPS website users might search. Words may be product names, manufacturers, or other words associated with the category of award. YOU MAY NOT LIST NON-CATEGORY ITEMS. (Limit 500 words) (Format: product, paper, construction, manufacturer name, etc.) 3 0 Mechanical, electrical, plumbing, construction, HVAC, insulation, firestopping, fire sprinkler. Do you want TIPS Members to be able to spend Federal grant funds with you if awarded? Is it your intent to be able to sell to our members regardless of the fund source, whether it be local, state or federal? Most of our members receive Federal Government grants or other funding and they make up a significant portion of their budgets. The Members need to know if your company is willing to sell to them when they spend federal budget funds on their purchase. There are attributes that follow that include provisions from the federal regulations in 2 CFR part 200, etc. Your answers will determine if your award will be designated as eligible for TIPS Members to utilize federal funds with your company. Do you want TIPS Members to be able to spend Federal funds, at the Member's discretion, with you? Yes Yes - No Certification of Residency - The vendor's ultimate parent company or majority owner:
Xxxxxxxxx Xxxxxxxxx. Secondary Contact Title Secondary Contact Title Marketing Manager Secondary Contact Email Please enter a valid email address that will definitely reach the Secondary Contact. xxxxxxxxx@xxxxxxxxxxxxxxxxx.xxx Secondary Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). Please provide the accurate and current phone number where the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract can be reached directly. 5 0000000000 Secondary Contact Fax Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 0000000000 Secondary Contact Mobile Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 7 2152845609 Administration Fee Contact Name Please identify the individual who will be responsible for all payment, accounting, and other matters related to Vendor's TIPS Administration Fee due to TIPS for the duration of the contract. Xxxxxx X. Xxxx Administration Fee Contact Email Please enter a valid email address that will definitely reach the Administration Fee Contact. 1 9 xxxxx@xxxxxxxxxxxxxxxxx.xxx Administration Fee Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 0 8593609225
Xxxxxxxxx Xxxxxxxxx. Deputy Prime Minister and Minister of Foreign Affairs For the Government of Malaysia: DATUK XXXXXXX RIOT ANAK JAEM Deputy Minister of Foreign Affairs For the Government of the Union of Myanmar: XXXX XXX Minister for Foreign Affairs For the Government of the Republic of the Philippines: XXXXXXX X. XXXXXX Secretary of Foreign Affairs For the Government of the Republic of Singapore: XXXXXX XXXX-XXXX XXX Minister for Foreign Affairs For the Government of the Kingdom of Thailand: XXXXX XXXXXXX Minister of Foreign Affairs For the Government of the Socialist Republic of Viet Nam: XX. XXXX XXX XXXXX
Xxxxxxxxx Xxxxxxxxx. Xxxxxxxxx Xx. 0, dated as of January 16, 2002 (this "Amendment"), between Xxxxxxx Xxxxx Credit Corporation ("MLCC") and Xxxxx Fargo Bank Minnesota, N.A. (the "Custodian"), to the Custodial Agreement, dated as of December 15, 2000 (the "Custodial Agreement").
Xxxxxxxxx Xxxxxxxxx. 1. Upon the severance of an employee who has taught ten (10) years or more for Kentwood Public Schools, the employee shall be compensated for any unused accumulated sick leave at the following rates. This payment structure will apply only for the length of this agreement. Rate 1 applies to teachers with 25-99 leave days Rate 2 applies to teachers with 100-249 leave days Rate 3 applies to teachers with 250 or more leave RATE 1 RATE 2 RATE 3 $30/day $45/day $60/day
Xxxxxxxxx Xxxxxxxxx. 13-8-1 Each school shall establish a Personnel Committee to select candidates for vacancies and Reduction in Building Staff (RIBS) at the school building. 13-8-2 The Personnel Committee will be composed of the principal and three (3) teachers chosen by a vote of the faculty, and may have no more than two (2) parent(s) as member(s) appointed by the Collaborative School Committee. 13-8-3 Teacher members will be chosen by the faculty. The Personnel Committee may have one (1) or more of the teacher assignments filled, on a rotating basis, by (a) teacher(s) in the grade, team, or department in which the vacancy exists. The Personnel Committee will determine whether more than one (1) Personnel Committee is necessary to meet the needs of the school. 13-8-4 The Personnel Committee will make decisions by consensus. If the Personnel Committee is unable to reach a decision by consensus, the principal shall make an impasse decision.
Xxxxxxxxx Xxxxxxxxx. Administration Fee Contact Email Please enter a valid email address that will definitely reach the Administration Fee Contact. xxxxxxxxxx@xxxxxx-xxxxxxxxxxx.xxx Administration Fee Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 0 9725720701 Purchase Order and Sales Contact Name Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract.
Xxxxxxxxx Xxxxxxxxx. Vice Xxxx, Post MD Education, Post Graduate Medical Education & Continuing Professional Development [or] Signature Date Xxxxxx Xxxxx
