Xxxxx and Xxxxxxxx Sample Clauses

Xxxxx and Xxxxxxxx. RFP No. 19-
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Xxxxx and Xxxxxxxx. RFP No. 19-80111502-A Cover Letter Page 3 We look forward to working with Department on this important initiative. If I can be of further assistance, please contact me at 000.000.0000 or xxxxxxxxx@xxxx.xxx. Sincerely, Xxxxx X. Xxxxxxxx, CPA, CFE Member TABLE OF CONTENTS RFP No. 19-80111502-A September 10, 2019 Table of Contents  Table of Contents iv  About Xxxxx and Xxxxxxxx 5  Experience 6 • Claims Auditing Experience 8 • Knowledge of Government and Florida Business Practices 11 • Peer Review 12 • Continuing Professional Education 12  Proposed Solution 13 • Staff 13 • Audit Process 16 • Sample Sizes 19 • Summary 19 PROPOSAL RESPONSE RFP No. 19-80111502-A September 10, 2019 About Xxxxx and Xxxxxxxx Xxxxx and Xxxxxxxx is a national certified public accounting (CPA) firm organized in the state of Kansas. We specialize in providing auditing, analysis, consulting, data management, accounting, and other operational support services to local, state, and federal government health care agencies. Through these opportunities, we have prevented unnecessary program expenditures; identified hundreds of millions of dollars of inappropriate payments and recoveries; assisted in the development of reimbursement systems; performed eligibility audits and analysis; defended audit findings from providers’ administrative and judicial challenges; and performed data management and analysis services to assist our clients in better managing their programs. We were founded, and continue to operate, on the principles of extraordinary client service and an unwavering commitment to quality. Xxxxx and Xxxxxxxx is highly regarded nationwide for our professional objectivity, innovation, quality people, and unparalleled service. Our success has been achieved by providing our clients with excellent service on a timely basis, including those times when clients have made urgent requests with minimal turnaround time. Our unparalleled service requires commitment and an understanding of the client’s goals and objectives, as well as specialized industry knowledge to help our clients achieve success. Xxxxx and Xxxxxxxx does not contract with health plans, managed care organizations (MCOs), or third- party administrators (TPAs), thereby avoiding perceived and real conflicts of interest. The Department can have complete confidence in our findings. Utilizing Xxxxx and Xxxxxxxx to perform claims auditing services will afford the Department an additional level of quality and performance, since CPA ...
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Xxxxx and Xxxxxxxx. Capacity: Corporation Address: 000 Xxxxx Xxxxx Xxxxx, Xxxxx 000, Xxxxxx Xxxxx 00000
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Xxxxx and Xxxxxxxx. Quantity is a part of the description and is essential to the contract. A seller cannot supply goods that correspond with the contract description, quantity aside, and then say that this quantity is fit for the purpose.
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Xxxxx and Xxxxxxxx. MRI Manufacturers Forge New Opportunities With Open Systems and Short Bore Magnets; 1998
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Xxxxx and Xxxxxxxx acknowledge and agree that pursuant to the Original Credit Agreement Agent issued an irrevocable standby letter of credit for the account of Borrower on October 28, 1996 in the principal amount of $613,275.00 for the benefit of Aquamaster-Rauma Ltd. with an expiry date of April 15, 1997. Xxxxx and Xxxxxxxx further acknowledge and agree that such letter of credit together with any other letters of credit issued pursuant to the Original Credit Agreement shall be deemed outstanding Letters of Credit under this Agreement and shall be governed by the terms and provisions of this Agreement.
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Xxxxx and Xxxxxxxx. Blue Earth is currently a party to an AAA proceeding commenced by D. Xxxxx Xxxxx and Xxxxxx Xxxxxxxx, two consultants that have alleged that Blue Earth violated the “no disparagement” clause of their Consulting Agreement dated February 17, 2014 with Blue Earth. They alleged that Blue Earth interfered with the ability of the Consultants to perform their consulting duties. Blue Earth alleges that the Consultants failed to perform consulting work as required and never intended to perform under the Consulting Agreement.
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Xxxxx and Xxxxxxxx. Xxxxx shall defend, indemnify and --------------- hold Consultant harmless from and against all damages, costs and expenses (including attorneys' fees) as a result of claims made by third parties arising out of Consultant's performance of services under this agreement; provided, -------- however, that Xxxxx and Xxxxxxxx-Xxxxx shall not indemnify and hold Consultant ------- harmless for Consultant's own gross negligence or willful misconduct.
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Xxxxx and Xxxxxxxx. Xxxxxx X. Gold Oldman, Cooley, Sallus, Birnberg, Xxxxxxx & Gold, LLP 00000 Xxxxxxx Xxxx. XX Xxxxxx, XX 00000 xxxxx@xxxxxxx.xxx (000) 000-0000 Xxxx X. Xxxxxxxxxx Xxxxxxx Xxxx & Xxxxxxxxx, LLP 0000 Xxxxxxx Xxxx Xxxx Xxx Xxxxxxx, XX 00000-0000 xxxxxxxxxxx@xxxxxxx.xxx (000) 000-0000 If to Xxxx: Xxxx Xxxxxxxxx Xxxxxx Xxxxxxx Xxxxxxxx Xxxxxx Xxxxxxx & Xxxxxxx, LLP 0000 Xxxxxx xx xxx Xxxxx, Xxxxx 0000 Xxx Xxxxxxx, XX 00000-0000 xxxxxxxxxx@xxxxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 If to GAL: Xxxxxxxxxxx X. Xxxxxx Xxxxxx Xxxxxxxxx Xxx & Benz, LLP 000 Xxxxxx Xxxxxx, Xxxxx 000 Xx Xxxxxxx, XX 00000 xxxxx@xxxxxxxxxx.xxx (000) 000-0000 If to Xxxxxxx Packing Corporation: Xxxxx Xxxx Xxxxxxx Packing Corporation 00000 Xxxx Xxxxx Xxxxxx Xxxxxx Xxxx, XX 00000 xxxxx@xxxxxxxxxxx.xxx (000) 000-0000
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Related to Xxxxx and Xxxxxxxx

  • Xxxxxxxx-Xxxxx Act There is and has been no failure on the part of the Company or any of the Company’s directors or officers, in their capacities as such, to comply with any provision of the Xxxxxxxx-Xxxxx Act of 2002 and the rules and regulations promulgated in connection therewith (the “Xxxxxxxx-Xxxxx Act”), including Section 402 related to loans and Sections 302 and 906 related to certifications.

  • Xxxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxx@xxxxxxxxxxxxxxxxx.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 3152473177 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxxxxx.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. NGU Sports LIghting, LLC Primary Address Primary Address 6 0000 XXX Xxxx, Xxxxx 000 Primary Address City Primary Address City 2 7 Palm Beach Gardens Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 FL Primary Address Zip Primary Address Zip 9 33410 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. LED lighting, LED Sports Lighting, LED Indoor lighting, LED Field lighting, Sports lighting, Field lighting, Colored lighting, Convention Center Lighting Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxx Xxxxxxxx Admin Fee Contact Email Admin Fee Contact Email 1 9 xxxxxxx@xx-xxxxxxxxxx.xxx Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0 4098423737 Purchase Order Contact Name Purchase Order Contact Name. This person is responsible for receiving Purchase Orders from TIPS. Xxxxxx Xxxxxx Purchase Order Contact Email Purchase Order Contact Email 2 xxxxxxx@xx-xxxxxxxxxx.xxx Purchase Order Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 3 4098423737 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxxxxxx.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 Industrial & Commercial Mechanical, LLC Primary Address Primary Address 2 6 0000 Xxxxxxxx Xxxxxx Primary Address City Primary Address City 7 Beaumont Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 77705 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 A/C, Air conditioning, heating, ductwork, sheet metal, refrigeration, cooler, freezer, ventilation, HVAC, HVAC/R 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:

  • Xxxxxxxx-Xxxxx The Company is in compliance, in all material respects, with all applicable provisions of the Xxxxxxxx-Xxxxx Act of 2002 and the rules and regulations promulgated thereunder.

  • Xxxxxxx Xxxxxx LIMITED (a company registered in England and Wales with registered number 2104188), whose registered office is at 00 Xxx Xxxxxx, London EC4M 7EN (“Xxxxxxx Xxxxxx”);

  • Xxxxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxxxx@xxxxx.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 9728241762 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxx.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 Connect Technology Group Primary Address Primary Address 6 0000 XxxXxxxxx Xx. Xxxxx 000 Primary Address City Primary Address City 7 Carrollton Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 75007 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.

  • Xxxxx Xxxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxxxxxxx@xxxxxxxxxxxxxx.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 9038838686 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxxxxxxxxxxxxx.xxxxx 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. Team North Texas Primary Address Primary Address 2 0000 Xxxx Xx. Primary Address City Primary Address City 7 Greenville Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 75401 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. 0 Carpentry General Contractor Electrical Plumbing Access Control Data Repairs Maintenance Drywall Paint Remodel Renovation Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxxxxx Xxxxxx Xxxxxxxx@xxx.xxx Xxx Xxxxxx Xxxxxx.Xxxxxx@xxx.xxx Xxx X. Hershey Xxx.Xxxxxxx@xxx.xxx Date: Subject: [●], 20[●] Equity Distribution Agreement – Placement Notice Gentlemen: Pursuant to the terms and subject to the conditions contained in the Equity Distribution Agreement between IMV Inc. ( “Company”), and Xxxxx Xxxxxxx & Co. ( “Agent”) dated June 30, 2020 (the “Agreement”), the Company hereby requests that Agent sell up to [●] Common Shares, no par value per share, at a minimum market price of U.S. $[●] per share. Sales should begin on the date of this Placement Notice and shall continue until [●] /[all shares are sold]. SCHEDULE 2 NOTICE PARTIES IMV Inc. Xxxxxx Xxxxx 000 Xxxxxx Xxxxxx Avenue, Suite 19 Dartmouth, Nova Scotia, Canada B3B 2C4 Telephone: +0 (000) 000-0000 Facsimile: +0 (000) 000-0000 Xxxxx Xxxxxxx & Co. Xxxx X. Riley Xxxx.Xxxxx@xxx.xxx Connor X. Xxxxxxxx Xxxxxx.Xxxxxxxx@xxx.xxx Xxx Xxxxxx Xxxxxx.Xxxxxx@xxx.xxx Xxx X. Hershey Xxx.Xxxxxxx@xxx.xxx SCHEDULE 3 FORM OF REPRESENTATION CERTIFICATE PURSUANT TO SECTION 4(o) OF THE AGREEMENT [Date] Xxxxx Xxxxxxx & Co. 000 Xxxxxxxx Xxxx Xxxxxxxxxxx, XX 00000 Sir: The undersigned, the duly qualified and elected [•], of IMV Inc. a Canadian corporation (the “Company”), does hereby certify in such capacity and on behalf of the Company, pursuant to Section 4(o) of the Equity Distribution Agreement, dated June 30, 2020 (the “Equity Distribution Agreement”), between the Company and Xxxxx Xxxxxxx & Co., that to the best of the knowledge of the undersigned:

  • Xxxxxx Xxxxxxxx SIGNED by the Premier of the State of Western Australia for and on behalf of the State in the presence of — XXXXX XXXXX.

  • Xxxxxx Xxxxxx The term “

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