QUESTIONS AND INQUIRIES. The Department will accept questions and inquiries regarding this Bid Specifications from all potential bidders. Questions may be directed only to the Department and must be submitted by email to: XxxxxxxxXxxxxx@xxx.xx.xxx. The cut-off date for the submission of questions shall be March 9, 2021. It is requested that bidders with long, complex, or multiple-part questions submit them as far in advance as possible. Questions must be directly tied to the Bid Specifications. Questions should follow the organization of the Bid Specifications and be asked in consecutive order, from beginning to end. Each question should begin by referencing the page number and the paragraph number of the Bid Specifications to which it relates. Brief procedural inquiries may be accepted over the telephone by the Office of Leases and Concessions. The Office of Leases and Concessions will not answer any inquiries that require interpretation of the Bid Specifications. However, oral explanations or instructions given over the phone shall not be binding upon the State. Bidders shall not contact the Division of Parks and Forestry, or any other branch of the Department directly, in person or by telephone, concerning this Bid Specifications. All responses to written questions will be posted at xxxx://xxx.xxxxxxxxxxxxxxxxx.xxx/parks/business_ops/current_concession.htm by March 15, 2021.
QUESTIONS AND INQUIRIES. The Department will not accept questions and inquiries regarding this Bid Specifications from any potential bidder. Brief procedural inquiries may be accepted over the telephone by the Office of Leases and Concessions. The Office of Leases and Concessions will not answer any inquiries that require interpretation of the Bid Specifications. However, oral explanations or instructions given over the phone shall not be binding upon the State. Bidders shall not contact the Division of Parks and Forestry, or any other branch of the Department directly, in person or by telephone, concerning this Bid Specifications.
QUESTIONS AND INQUIRIES. The Department will accept questions and inquiries regarding this RFP from all potential bidders. Questions may be submitted only to the Department by email to: XxxxxxxxXxxxxx@xxx.xx.xxx. The cut-off date for the submission of questions shall be June 12, 2017. It is requested that bidders with long, complex, or multiple-part questions submit them as far in advance as possible. Questions must be directly tied to the RFP. Questions should be asked in consecutive order, from beginning to end, following the organization of this RFP. Each question should begin by referencing the RFP page number and the paragraph number to which it relates. Brief procedural inquiries may be accepted over the telephone by the Office of Leases and Concessions. The Office of Leases and Concessions with not answer any inquiries that require interpretation of the RFP. However, oral explanations or instructions given over the phone shall not be binding upon the State. Bidders shall not contact the Division of Parks and Forestry or any other branch of the Department directly, in person or by telephone, concerning this RFP. All responses to questions will be posted on the Office of Leases and Concessions website by June 16, 2017.
QUESTIONS AND INQUIRIES. Questions and inquiries, both oral and written, will be accepted from any and all offerors. However, when requested, complex oral questions shall be submitted in writing. The Division of Procurement is the sole point of contact for this solicitation unless otherwise instructed herein. Unauthorized contact with other Loudoun County staff regarding the RFP may result in the disqualification of the offeror. Inquiries pertaining to the RFP must give the RFP number, time and date of opening and the title of the RFP. Material questions will be answered in writing with an Addendum provided, however, that all questions are received at least ten (10) days in advance of the proposal opening date or by 12:00 p.m.
QUESTIONS AND INQUIRIES. The Department will accept questions and inquiries regarding this Bid Specifications from all potential bidders. Questions may be directed only to the Department and must be submitted by email to: XxxxxxxxXxxxxx@xxx.xx.xxx.
QUESTIONS AND INQUIRIES. Questions and inquiries should be emailed to Xxxxx Xxxxxxxx (xxxxxxxx@xxxx.x00.xx.xx) with a copy to Xxxxxxx Xxxxxxxx (xxxxxxx@xxxx.x00.xx.xx). Please put the following in the subject line “2022-31 – Unit Price Contract for Tree Trimming and Removal”.
QUESTIONS AND INQUIRIES. If CUSTOMER has questions about whether CUSTOMER's advertisements comply with this Program or if CUSTOMER has other inquiries, CUSTOMER must direct these questions and inquires to the following MS contact: Xxxxxx Xxxxx Xxx Xxxxxxxxx Xxx Xxxxxxx, XX 00000 (000) 000-0000 The above contact is CUSTOMER's only authorized source of information at MS about this Program, and CUSTOMER may not rely on any other source of information, including other MS employees. No MS employee, including the above contact, is authorized to communicate with CUSTOMER about any alleged infractions of any other reseller. 8. PROGRAM MODIFICATIONS/TERMINATION: MS reserves the right to modify or terminate this program at any time, in its sole discretion. AMENDMENT NO. 1 TO THE REBATE AND PAGE I1 MARKETING FUND ADDENDUM TO THE MICROSOFT 1995/1996 CHANNEL AGREEMENT SCHEDULE J JANUARY - JUNE, 1996 OPEN LICENSE REBATE PROGRAMS PROGRAMS: Microsoft offers three Open License rebate programs for the January - June, 1996 Rebate period. The total available Rebate is divided as follows: MAXIMUM PERCENTAGE REBATE INCENTIVE AVAILABLE --------------------------------------------------------------- ------------------- Compliance Program [ * ] Total Sales-out Program [ * ] Business Systems Program [ * ] TOTAL [ * ] All guidelines, including actual Rebate goals, shall be as outlined for the Packaged Product Rebate. * CONFIDENTIAL TREATMENT REQUESTED AMENDMENT NO. 1 TO THE REBATE AND PAGE I2 MARKETING FUND ADDENDUM TO THE MICROSOFT 1995/1996 CHANNEL AGREEMENT
QUESTIONS AND INQUIRIES. If CUSTOMER has questions about whether CUSTOMER's advertisements comply with this Program or if CUSTOMER has other inquiries, CUSTOMER must direct these questions and inquires to the following MS contact: Arlexx Xxxxx One Xxxxxxxxx Xxx Xxxxxxx, XX 00000 (206) 000-0000 The above contact is CUSTOMER's only authorized source of information at MS about this Program, and CUSTOMER may not rely on any other source of information, including other MS employees. No MS employee, including the above contact, is authorized to communicate with CUSTOMER about any alleged infractions of any other reseller.
QUESTIONS AND INQUIRIES. It is the responsibility of the Consultant to inquire about and question any material contained in this RFP which is not fully understood or that is believed to be susceptible to more than one interpretation. Any inquiries or requests for clarification regarding this RFP should be submitted in writing, addressed to: Xxxxxxxx Xxxx, Chief Procurement Officer Xxxxxx City Xxxx Purchasing Department, Room 000 0000 Xxxxxxxxxxxx Xxx. Xxxxxx Centre, MA 02459 xxxxxxxxxx@xxxxxxxx.xxx If any response to such inquiries affects the content of this RFP, then the City shall provide its response in writing, with a copy to each proposer who of record. ATTACHMENT – A XXXXXX ORGANIZATIONAL CHART ATTACHMENT – B CERTIFICATE OF NON-COLLUSION The undersigned certifies under penalties of perjury that this bid or proposal has been made and submitted in good faith and submitted in good faith and without collusion or fraud with any other person. As used in this certification, the word “person” shall mean any natural person, business, partnership, corporation, union, committee club, or other organization, entity, or group or individuals. Name of person signing bid or proposal Name of Business Entity (if any) ATTACHMENT – C CERTIFICATION OF TAX COMPLIANCE Pursuant to M.G.L. c.62C, §49A and requirements of the City, the undersigned acting on behalf of the Contractor certifies under the penalties of perjury that the Contractor is in compliance with all laws of the Commonwealth relating to taxes including payment of all local taxes, fees, assessments, betterments and any other local or municipal charges (unless the Contractor has a pending abatement application or has entered into a payment agreement with the entity to which such charges were owed), reporting of employees and contractors, and withholding and remitting child support.* **Signature of Individual *** Contractor’s Social Security Number or Corporate Contractor (Mandatory) (Voluntary) or Federal Identification Number Print Name: By: Corporate Officer (Mandatory, if applicable) Print Name: Date: * The provision in this Certification relating to child support applies only when the Contractor is an individual. ** Approval of a contract or other agreement will not be granted until the City receives a signed copy of this Certification. *** Your social security number may be furnished to the Massachusetts Department of Revenue to determine whether you have met tax filing or tax payment obligations. Providers who fail to correct thei...
QUESTIONS AND INQUIRIES. It is the policy of the Agency to accept questions and inquiries from all potential Bidders receiving this RFP. Questions must be submitted electronically at xxxxx://xxxxxx.xxxxxxxxxx.xxx through the Agency’s Procurement Portal.
