Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response 8 Felony Conviction Notice 5 Texas Education Code, Section 44.034, Notification of Criminal History, Subsection (a), states “a person or business
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. 85 Texas Business and Commerce Code § 272 SB 807 prohibits construction contracts to have provisions (No Response Required) Requirements as of 9-1-2017 requiring the contract to be subject to the laws of another state, to be required to litigate the contract in another state, or to require arbitration in another state. A contract with such provisions is voidable. Under this new statute, a “construction contract” includes contracts, subcontracts, or agreements with (among others) architects, engineers, contractors, construction managers, equipment lessors, or materials suppliers. “Construction contracts” are for the design, construction, alteration, renovation, remodeling, or repair of any building or improvement to real property, or for furnishing materials or equipment for the project. The term also includes moving, demolition, or excavation. BY RESPONDING TO THIS SOLICITATION, AND WHEN APPLICABLE, THE PROPOSER AGREES TO COMPLY WITH THE TEXAS BUSINESS AND COMMERCE CODE § 272 WHEN EXECUTING CONTRACTS WITH TIPS MEMBERS THAT ARE TEXAS GOVERNMENT ENTITIES. Line Items Response Total: $0.00 REFERENCES - Vanguard Modular Building Systems Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person Email Phone New Jersey Schools Development Authority Pemberton Township Board of Education, NJ Xxxxxx Xxxxxxxxx NJSDA Sr. Program Officer XXxxxxxxxx@xxxxx.xxx 000-000-0000 Shelby County Schools Memphis, Tennessee Xxxxxxx Xxxxxx Major Construction Manager xxxxxxx0@xxxx00.xxx 000-000-0000 Kenner Discovery Health Sciences Academy Kenner, Louisana Xxx X. Xxxx Director of Operations A xx.Xxxx@xxxxxxxxxxxx.xxx 000-000-0000 Steelton Highspire School District Steelton, Pennsylvania Xxx Xxxxxx Director of Construction xxxxxxx@xxxx.x...
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. 81 Felony Conviction Notice Texas Education Code, Section 44.034, Notification of B. Firm not owned nor operated by Criminal History, Subsection (a), states “a person or felon; per above business entity that enters into a contract with a school district must give advance notice to the district if the person or an owner or operator of the business entity has been convicted of a felony. The notice must include a general description of the conduct resulting in the conviction of a felony.” Subsection (b) states “a school district may terminate a contract with a person or business entity if the district determines that the person or business entity failed to give notice as required by Subsection (a) or misrepresented the conduct resulting in the conviction.
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your serv the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Franklin and Sons, INC Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Prairie Grove School District Xxxxxxx Xxxxx xxxxxxx.xxxxx@xxxxxxxx.xxx 000-000-0000 Fayetteville School District Xxxx Xxxxxxx xxxx.xxxxxxx@xxxxx.xxx 000-000-0000 Xxxxxx Public Schools Xxxx Xxxxxx xxxx.xxxxxx@xxxxx.xxx 000-000-0000 University of Arkansas Xxx Xxxxx xxxxxxxx@xxxx.xxx 000-000-0000 Roofing Installers Warranty WHEREAS Franklin and Son Inc., herein called the “Roofing Installer”, has performed roofing and associated work (“work”) on the following project: Owner: Project: Location: Work: Date of Completion: Warranty Period: Two (2) Years from AND WHEREAS Roofing Installer has contracted (either directly with Owner or indirectly as a subcontractor) to warrant said work against leaks and faulty or defective materials and workmanship for designed Warranty Period.
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. N/A REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone MD Xxxxxxxx Xxxxxx Lewis xxxxxxx@xxxxxxxxxx.xxx (000) 000-0000 MD Xxxxxxxx Xxxx Xxxxxxx Xx. xxxxxxxx@xxxxxxxxxx.xxx MD Xxxxxxxx Xxxxxxxxx Xxxxxxxx XXXxxxxxxx@xxxxxxxxxx.xxx Rice University Xxxx Xxxxxxxx xxxxx@xxxx.xxx (000) 000-0000 Xxx Houston State University Xxxx Xxxxxxxx XXX000@XXXX.XXX (000) 000-0000 SSC Services Xxxx Xxxxxxx xxxx.Xxxxxxx@xxxxxxx.xxx m (000) 000-0000 Texas A&M University Xxxx Xxxxxxx xxxx.xxxxxxx@xxxx.xxx (000) 000-0000 4/3/2020 Xxxx Xxxxxxx Travelers Bond 0000 Xxxxxxx Xxxx Xxxx Xxxxxxx, XX 00000 (000) 000-0000 XXxxxxxx@Xxxxxxxxx.xxx January 28, 2020 Re: C-AIR-S Mechanical, Inc. To Whom It May Concern: It has been the privilege of Travelers Casualty and Surety Company of America (“Travelers”)1 to provide surety bonds for C-AIR-S Mechanical, Inc. They currently possess a work program in the $10 million single project range and $20 million aggregate range. It is our opinion that C-AIR-S Mechanical, Inc. is an outstanding contractor and we consider them to be a valued client in whom we have great confidence. At their request, we will give favorable consideration to providing required performance and payment bonds. Please note that the decision to issue performance and payment bonds is a matter between C-AIR- S Mechanical, Inc. and Travelers, and will be subject to our standard underwriting at the time of the final bond request, which will include but not b...
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response Long Term Cost Evaluation Criterion on PART 1 EVALUATION ONLY READ CAREFULLY and see in the RFP document under "Proposal Scoring and Evaluation". Points will be assigned to this criterion based on your answer to this Attribute. Points are awarded if you agree not increase your catalog prices (as defined herein) more than X% annually over the previous year for the life of the contract, unless an exigent circumstance exists in the marketplace and the excess price increase which exceeds X% annually is supported by documentation provided by you and your suppliers and shared with TIPS, if requested. If you agree NOT to increase prices more than 5%, except when justified by supporting documentation, you are awarded 10 points; if 6% to 14%, except when justified by supporting documentation, you receive 1 to 9 points incrementally. Price increases 14% or greater, except when justified by supporting documentation, receive 0 points. price increases will be < 5% annually per question Felony Conviction Notice
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Premont ISD Xxxxx XxxXxxxx xxxxxxxxx@Xxxxxxxxxx.xxx 361−215−3738 CCISD (Corpus Christi ISD) Xxxx Xxxxxx xxxx.xxxxxx@xxxxx.xx 361−533−5596 CCAD (Corpus Christi Army Depot) Xxxxx Xxxx xxxxx.xxxx0.xxx@xxxx.xxx 361−510−5931 GPISD (Xxxxxxx Xxxxxxxx ISD) Xxxxxxx Xxxxxx epalomo@g−xxxx.xxx 361−777−4254 June 11, 2019 RE: Pro Tech Mechanical, Inc. Subject: Bond Capacity To Whom It May Concern: It is with pleasure that we express our confidence in our contractor client, Pro Tech Mechanical, Inc. (Pro Tech). We have handled the surety needs of Pro Tech since 2007 and the account is in good standing. Pro Tech has an excellent track record and a solid financial position. At this time we have a day to day bond line in place of $4MM single and $10MM aggregate. These limits are not maximum amounts; we anticipate we could approve larger bonds if requested. Of course, final determination will depend on our approval of the actual contract documents as well as Pro Tech continuing to satisfy underwriting requirements. SureTec is currently rated “A” (Excellent) by A.M. Best Company and we are on the US Department of Treasury’s list of approved sureties for federal work (T- List). SureTec is part of Xxxxxx Surety a subsidiary of Xxxxxx Corporation, a Fortune 500 company. Any arrangement for bonds required by contract is a matter between SureTec and our principal and we assume no liability t...
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Collin College Dr. Xxxx Xxxx xxxxxx@xxxxxx.xxx 000-000-0000 City of Frisco Xxxxxx Xxxxxxxx XXxxxxxxx@xxxxxxxxxxx.xxx 000-000-0000 Xxxxxx County Xxxxx Xxxxxx xxxxx.xxxxxx@xxxxxxxxxxxx.xxx 940-349-3130 Town of Prosper Xxxx Xxxxx xxxx_xxxxx@xxxxxxxxx.xxx 000-000-0000 000-000-0000 City of XxXxxxxx Xxxxxxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxxx.xxx TIPS RFP # 200201
Agreement Exceptions/Deviations Explanation. If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. Line Items Response Total: $0.00 REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the evaluation process, and the evaluation cannot be completed without responses from these references when we contact them. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Xxxxxxx County Gov't, MD Xxxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxxxxx.xxx (000)-000-0000 City of Euless, TX Xxxx XxXxxxx xxxxxxxx@xxxxxxxx.xxx (000) 000-0000 City of Lewisville, TX Xxxxxxx Xxxxxxxxxxx xxxxxxxxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 City of Richardson, TX Xxxxxx Xxxxxx xxxxxx.xxxxxx@xxx.xxx (000) 000-0000 Xxxxx Crest School District 152 1/2, IL Xxxx Xxxxxx/Xxxxxx Xxxxx xxxxxxx@xx0000.xxx/xxxxxx@xx0000.xx (000) 000-0000 New Carrollton County, MD Xxx Xxxxxx xxxxxxx@xxxxxxxxxxxxxxx.xxx (000)-000-0000 Prince George's County, MD Xxxxxx Xxxxxxx xxxxxxxxx@xx.xx.xx.xx (000)-000-0000 Town of Addison, TX Xxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxx.xxx (000) 000-0000 University of North Texas Xxxxx Xxxxxxx xxxxx.xxxxxxx@xxx.xxx (000) 000-0000 Rev. 10/14 HUB Subcontracting Plan (HSP) QUICK CHECKLIST While this HSP Quick Checklist is being provided to merely assist you in readily identifying the sections of the HSP form that you will need to complete, it is very important that you adhere to the instructions in the HSP form and instructions provided by the contracting agency. If you will be awarding all of the subcontracting work you have to offer under the contract to only Texas certified HUB vendors, complete:
