ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY Clause Samples
ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation.
ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) ▇▇▇▇▇▇ Roofing of Texas, LLC All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Name ▇▇▇▇▇ Contact Email Valid Contact Phone Cedar Hill ISD ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇.▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ Dallas ISD ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ Dallas Area Rapid Transit ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ Dallas College ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ Drytec ▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ City of Dallas ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇.▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) ▇▇▇▇▇▇ Roofing of Texas, LLC Vendor Entity Name: Vendor Authorized Signatory Name: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ Vendor Authorized Signatory Title: CEO Vendor Authorized Signatory Email: ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Vendor Address: _▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ City: Dallas State: _TX Zip Code: 75227 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information,...
ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part CF Supply Inc All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Name ▇▇▇▇▇ Contact Email Valid Contact Phone ▇▇▇▇▇▇▇ Construction ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ Cloud Construction Perry Cloud ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇ Construction ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇ Acoustics ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ China Spring ISD ▇▇. ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: CF Supply Inc Vendor Authorized Signatory Name: ▇▇▇▇▇ ▇▇▇▇▇▇ Vendor Authorized Signatory Title: General Manager Vendor Authorized Signatory Email: ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Vendor Address: ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ Expressway City: Waco State: TX Zip Code: 76711 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financ...
ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Renown Construction All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not affiliates/partners/manufacturers/resellers, etc. You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact ▇▇▇ ▇▇▇▇▇ Contact Email Valid Contact Phone Watermark Church Chance ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ Anchor Investments ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ Ricchi Group ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ Igniter Media ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇ ▇▇▇-▇▇▇-▇▇▇▇ Ent Time Ministries ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ Covenant School ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ TIPS CONTRACT 230104 Renown Construction ,'ENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMA T!ON) -! ndor Entity Name: 0 Vendor Aull1on.zed Si.gnatory Name:-N-ikki W-alrath -- - - vendor Authori.zed ▇▇.▇▇▇▇▇▇▇ Tn. le· Oo. eratio_n_Mana_,_ea -________________________ Vendor Aull1on.zcd s·1gnatory Ema,.1 : ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇ Vendor Address: ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ City: Lewisville State: _T_X Zip Code: 75o 57 pVreonpdoosrala,gVreeensdtohratpirtiicsinvgolsuunbtamriiltytepdror ipdrinogviidtseddattoa T(iInPcSlu, dTinIPgSbuctonnotrtalcimt ditoecdutmo:eVntesn, dToIrT'iSnf...
ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Coenco Inc. All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure t must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying cus You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, Customer Entity Name Customer Contact Name Example: ABC University ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ hat they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided tomers, not affiliates/partners/manufacturers/resellers, etc. who have purchased goods or services from your vendor entity within the last three years. Valid Contact Email Valid Contact Phone ▇▇▇▇▇▇@▇▇▇-▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇.▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇.▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Coenco Inc Vendor Authorized Signatory Name: ▇▇▇▇▇▇ ▇▇▇▇▇ Vendor Authorized Signatory Title: COO Vendor Authorized Signatory Email: ▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ Vendor Address: ▇▇▇▇ ▇ ▇▇▇▇▇▇▇▇▇ ▇▇ City: Fayetteville State: Ar Zip Code: 72704 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s c...
ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. February 18, 2025 The Office Pal 922 State Route 33 ▇▇▇▇ ▇ ▇▇▇▇▇ ▇▇▇ Freehold, NJ 07728 Re: Reference Letter for Central Jersey Office Equipment dba State Toner To whom it may concern: Please accept this reference for State Toner who provided goods or services to our entity. The Vendor provided all our printer supplies like Toner and drums in 2022-current. We understand that they have submitted a proposal to Education Service Center Region 8 and the TIPS Cooperative. This entity is a customer of above-named Vendor. They performed satisfactorily and we would do business with them again. As a customer of the Vendor, we would highly recommend the Vendor to TIPS public entity and non-profit members. Thank you, ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇ ▇, ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ❖ PH#▇▇▇-▇▇▇-▇▇▇▇ .FX#▇▇▇-▇▇▇-▇▇▇▇ ❖ 02/19/2025 S&G Management ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇ ▇ Ste 802 Freehold, NJ 07728 Tel: ▇▇▇ ▇▇▇ ▇▇▇▇ Re: Reference Letter for State Toner To whom it may concern: Please accept this reference for State Toner who provided goods or services to our entity. The Vendor provided Printer Toner in 2024. We understand that they have submitted a proposal to Education Service Center Region 8 and the TIPS Cooperative. This entity is a customer of above-named Vendor. They performed satisfactorily and we would do business with them again. As a customer of the Vendor, we would highly recommend the Vendor to TIPS public entity and non-profit members. Thank you, (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Central Jersey Office Equipment dba State Toner Vendor Authorized Signatory Name: ▇▇▇▇▇ ▇▇▇▇▇▇ Vendor Authorized Signatory Title: Manager of Sales Vendor Authorized Signatory Email: ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ Vendor Address: ▇ ▇▇▇▇▇▇ ▇▇ City: Freehold State: NJ Zip Co...
ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part Merit Roofing All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Name ▇▇▇▇▇ Contact Email Valid Contact Phone ▇▇▇▇▇ ▇▇. College ▇▇. ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇@▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ Pasadena ISD ▇▇. ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇ University ▇▇. ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇.▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ Angelina College ▇▇. ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ City of ▇▇▇▇▇▇▇▇ ▇▇. ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ April 12, 2023 RE: Principal: Merit Roofing Systems, Inc. Current Bonding Limits: $5,000,000 single, $10,000,000 aggregate Providing Surety Needs Since: 2008 _ We are pleased to write to you concerning the above principal. We would anticipate no problems providing the customary performance and payment bonds for their normal scope of work should they enter into a written contract. The surety for this principal, Merchants Bonding Company is an AM Best rated “A VIII” company and is an admitted surety in all states. Merchants Bonding Company also appears on the U.S. Treasury list of approved companies. Although this principal has our highest recommendation, execution of any final bonds would be subject to ...
ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS Synthetic Turf or Natural Sports Fields, Grounds, Courts, and Tracks Goods and Services (2 Part with JOC) Dynamic Sports Construction, Inc. All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers not affiliates/partners/manufacturers/resellers etc You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Valid Contact Email Valid Contact Phone Example: ABC University Director ▇▇▇▇ ▇▇▇ ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ 800-111- 2222 Middle Creek High School Track Apex NC and ▇▇▇▇▇ High School Track Raleigh, NC ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ High School Track ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇@▇▇-▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ Track ▇▇▇▇▇▇ ▇▇▇▇▇ n/a ▇▇▇-▇▇▇-▇▇▇▇ Orono High School Track Orono, Maine ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ 207-974-2011 Mount Pleasant NC 29465 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ pmyers@@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ High School & Hannah Pamplico High School Tracks ▇▇▇▇ ▇▇▇▇▇▇▇▇ School District ▇▇▇ ▇▇▇▇▇▇ (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Dynamic Sports Construction, Inc. Vendor Authorized Signatory Name: ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ Vendor Authorized Signatory Title: President Vendor Authorized Signatory Email: ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Vendor Address: ▇▇▇ ▇▇▇▇▇ ▇▇...
ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) The ▇▇▇▇ Group, LLC. All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so plea typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and activ TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not affiliates/partners/m You must provide below at least five (5) references from five different entity customers, preferably government or non-prof purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Name ▇▇▇▇▇ Contact Email Edgewood City Schools ▇▇▇▇ ▇▇▇▇▇▇, Diretor of Business Operations ▇▇▇▇.▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Little MiamiI High School ▇▇▇▇▇▇▇ ▇▇▇▇▇, Athletic Director ▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ Tennessee Tech University ▇▇▇▇ ▇▇▇▇▇▇, Director of Athletics ▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇
ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS permits Vendors to submit supplemental documentation and information (“Vendor Supplemental Information”) with their proposals to display to TIPS Member Customers their qualifications, offerings, and special terms. The following documents are for marketing and informational purposes only. They are not terms of Vendor’s TIPS Contract. If the Vendor Supplemental Information herein contains any warranties, terms, or conditions, the TIPS Member Customer may review and determine whether or not those are applicable and acceptable for any TIPS purchase before proceeding. If the Vendor Supplemental Information contains any licenses or certificates, TIPS encourages the TIPS Member Customer to ensure current accuracy at the time of a TIPS purchase. Dezvia LLC P.O. Box 4444, Mission, TX , 78573 Tel ▇▇▇-▇▇▇-▇▇▇▇ / ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Dezvia LLC was established in 2017 as a business venture among individuals with 20+ years in Public Service, Business and Construction backgrounds. Located in South Texas, we are uniquely situated for easy access to locations throughout the RGV, Corpus Christi and San Antonio. Dezvia LLC offers a wide range of services from pre-planning, estimating, general contracting and facilities / construction maintenance. We work to develop specific project requirements, schedules and deadlines that serve the client’s needs and the project. Dezvia LLC strives in completing quality projects on time and on budget. Dezvia LLC operates on the team concept and our skilled and experienced staff and field team members have established a standard of excellence that is well recognized in the construction industry. We perform commercial, residential and institutional projects involving new buildings, additions, renovations and facilities maintenance. As a general...