Vendor Response. After reviewing an RFP issued for such Custom Material, the Vendor will respond to the Owner within thirty (30) days, unless otherwise agreed by the Parties, stating the terms and conditions upon which the Vendor would be willing to undertake such development, including, but not limited to, a listing of specifications, custom development charges, planned license fees and a proposed delivery schedule.
Vendor Response. Vendor and TXU shall meet to review each audit report promptly after the issuance thereof. Vendor will respond to each audit report in writing within thirty (30) days from receipt of such report, unless a shorter response time is specified in such report. Vendor and TXU shall develop and agree upon an action plan to promptly address and resolve any deficiencies, concerns and/or recommendations in such audit report and following approval of such plan by TXU, Vendor shall undertake remedial action in accordance with such action plan and the dates specified therein.
Vendor Response. ☐ Yes interest will not be accrued until Day 46; standard payment terms are Net 45; more favorable payment terms are: Vendor Response: ☐ Yes pricing is firm for: ☐ 60 days ☐ Other : ✔ Mandatory Item - Key Components Vendors must agree that all the key components listed in this solicitation are included and have been priced using the Bid Pricing Sheet – Attachment A, completed in full and without modification.
Vendor Response. ☐ Yes; all key components are included; the Bid Pricing Sheets have been completed in full and included without modification.
Vendor Response. Vendors must provide details on assistance they will provide with pre-staging, testing, installation, and verification of operation of the proposed solution.
Vendor Response. The vendor must be able to deliver, install and verify operation of the proposed solution. Vendor response: Vendors must state how many accredited technology support staff they employ relating to the proposed solution(s) with details of the specific accreditations held. Vendor response: Vendors must detail training options that will be available for district staff. Vendor response: Vendors must state what training they propose including course content and duration. Costs must be included.
Vendor Response. Vendors must provide documentation on all aspects of testing, installation and acceptance testing procedures.
Vendor Response. Vendors must agree to a two-stage acceptance process. Stage one will involve the vendor conducting their standard tests. Stage two will involve DPS IT department conducting its own acceptance tests. This stage will take place following installation of the solution.
Vendor Response. The vendor must provide details of the acceptance tests that they propose (stage one tests as outlined above) to undertake to ensure that the solution is in working order.
Vendor Response. Authorized Denver Public School staff must be able to open trouble, maintenance and warranty tickets directly with the manufacture of the equipment and/or software.
