Contract Contact Clause Samples

Contract Contact. The Purchasing Department issues Contracts via email to a designated contact person of the awarded Bidder. This designee should be the primary contact with the department through the delivery of the product/services. Please list the name, email address and phone number of the person who will be the contact person for the contract to be awarded. ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ I acknowledge reading and understanding the Special Provision Term Contract Provisions. Yes

Contract Contact. Name: ▇▇▇▇▇ ▇▇▇▇▇▇ Contract Administrator Telephone: ▇▇▇-▇▇▇-▇▇▇▇ E-mail: ▇▇▇▇▇.▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇ Name: ▇▇▇▇▇ ▇▇▇▇▇ / Government Business Development Manager ▇▇▇▇▇▇▇ Controls Contractor: ▇▇▇▇▇▇▇ Controls Address:▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇. Suite S Dublin, OH 43016 Telephone ▇▇▇-▇▇▇-▇▇▇▇ Email ▇▇▇▇▇▇▇.▇▇▇▇▇@▇▇▇.▇▇▇ Name: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ Address: ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇, ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Telephone: ▇▇▇-▇▇▇-▇▇▇▇ Fax: ▇▇▇-▇▇▇-▇▇▇▇ E-mail: ▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇.▇▇▇

Contract Contact. The Purchasing Department issues Contracts via email to a designated contact person of the awarded Bidder. This designee should be the primary contact with the department through the delivery of the product/services. Please list the name, email address and phone number of the person who will be the contact person for the contract to be awarded. ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇.▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ 2076069119 Calcium Chloride pellets with corrosion inhibitor ice melt packaged in a water tight 50 lb. corrugated bag. Environmental friendly safe for driveways, sidewalks, porches, patios, parking lots, tile and carpet. Quantity: 450 UOM: Bags Unit Price: Total: Manufacturer: Item Notes: Price shall be per 50 lb. bag each.

Contract Contact. The Purchasing Department issues Contracts via email to a designated contact person of the awarded Bidder. This designee should be the primary contact with the department through the delivery of the product/services. Please list the name, email address and phone number of the person who will be the contact person for the contract to be awarded. ▇▇▇▇ ▇▇▇▇▇▇, EMAIL: ▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ PHONE: ▇▇▇-▇▇▇-▇▇▇▇ EXT 2000 I acknowledge that the quantities listed for each line item are an estimated amount. The City/County does not guarantee any dollar amount or order quantities for the term of the contract. Yes

Contract Contact. The Purchasing Department issues Contracts via email to a designated contact person of the awarded Bidder. This designee should be the primary contact with the department through the delivery of the product/services. Please list the name, email address and phone number of the person who will be the contact person for the contract to be awarded. ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇, cell ▇▇▇-▇▇▇-▇▇▇▇ I acknowledge that the term of the contract is for a one (1) year term with the option for three (3) additional one (1) year terms from the date of the executed contract. The Owner(s) reserves the right to extend the contract beyond the renewal term upon written approval by both parties. ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇, cell ▇▇▇-▇▇▇-▇▇▇▇ I acknowledge that the quantities listed for each line item are an estimated amount. The City/County does not guarantee any dollar amount or order quantities for the term of the contract. Yes

Contract Contact. The Purchasing Department issues Contracts via email to a designated contact person of the awarded Bidder. This designee should be the primary contact with the department through the delivery of the product/services. Please list the name, email address and phone number of the person who will be the contact person for the contract to be awarded. ▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ I acknowledge that the term of the contract is for a one (1) year term with the option for three (3) additional one (1) year terms from the date of the executed contract. The Owner(s) reserves the right to extend the contract beyond the renewal term upon written approval by both parties. good for 1 yr. Net costs of all goods and services requested and all bids shall include all transportation FOB destination and inside delivery. The contract unit prices shall remain fixed for the first year of the contract. After the initial one-year period, any request for an increase must be submitted in writing to the Purchasing Department a minimum of 90 days prior to the end of the current contract period with the request on company letterhead with an authorized signature and documentation for such increase. Yes I acknowledge and understand that the City of Lincoln and Lancaster County reserve the right to award bids item- by-item, with or without alternates/options, by groups, or "lump sum" such as shall best serve the requirements and interests of the City and County.

Contract Contact. The Purchasing Department issues Contracts via email to a designated contact person of the awarded Bidder. This designee should be the primary contact with the department through the delivery of the product/services. Please list the name, email address and phone number of the person who will be the contact person for the contract to be awarded. ▇▇▇▇▇ ▇▇▇▇; ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇; ▇▇▇-▇▇▇-▇▇▇▇ I acknowledge and understand that my bid may not be considered unless a bid bond or certified check in the sum of five percent (5%) of the total amount of the bid is made payable to the order of the Lancaster County Treasurer as a guarantee of good faith prior to the bid opening. The bid security may be scanned and attached to the ‘Response Attachments’ section of your response. The original bond/check should be received in the Purchasing Office, ▇▇▇ ▇. ▇▇▇ ▇▇▇▇▇▇, ▇▇▇. ▇▇▇, ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ within three (3) days of bid closing. Failure to submit bid bond within three (3) days may result in rejection of bid. I have scanned and attached my bid bond. I acknowledge that a Performance Bond and a Payment Bond each in the amount of 100% of the Contract amount will be required with the signed contract upon award of this project. Yes

Contract Contact. The Purchasing Department issues Contracts via email to a designated contact person of the awarded Bidder. This designee should be the primary contact with the department through the delivery of the product/services. Please list the name, email address and phone number of the person who will be the contact person for the contract to be awarded. ▇▇▇▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇▇▇-▇▇▇▇▇.▇▇▇ I acknowledge and understand that the City, County and/or Public Building Commission reserve the right to award bids item-by-item, with or without alternates/options, by groups, or "lump sum" such as shall best serve the requirements and interests of the City, County and/or Public Building Commission.

Contract Contact. The Purchasing Department issues Contracts via email to a designated contact person of the awarded Bidder. This designee should be the primary contact with the department through the delivery of the product/services. Please list the name, email address and phone number of the person who will be the contact person for the contract to be awarded. ▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇ , (▇▇▇) ▇▇▇-▇▇▇▇ I acknowledge that the term of the contract is for a one (1) year term with the option for three (3) additional one (1) year terms from the date of the executed contract. The Owner(s) reserves the right to extend the contract beyond the renewal term upon written approval by both parties. Yes, the contract term is one year with options to renew. I hereby understand and agree to comply with the requirements of the Foreign Adversary Prohibition Act and have completed and uploaded the certification form in the Response Attachments tab in Ebid. If a Vendor indicates on such certification form that the company is a scrutinized company, the Vendor must meet the exception requirements under the Act and agrees to provide documentation to verify the exception requirements with the bid response. Vendor further understands and agrees that any scrutinized company that violates the certification may be subject to action by the Nebraska Attorney General, civil penalty, and such violation may void the contract. Foreign Adversary Contracting Prohibition Act As a Vendor who is legally considered an Individual or a Sole Proprietor I hereby understand and agree to comply with the requirements of the United States Citizenship Attestation Form, available at: ▇▇▇▇://▇▇▇.▇▇▇.▇▇.▇▇▇/business/notary/citizenforminfo.html All awarded Vendors who are legally considered an Individual or a Sole Proprietor must complete the form and submit it with contract documents at time of execution. If a Vendor indicates on such attestation form that he or she is a qualified alien, the Vendor agrees to provide the US Citizenship and Immigration Services documentation required to verify the Vendor’s lawful presence in the United States using the Systematic Alien Verification for Entitlements (SAVE) Program. Vendor further understands and agrees that lawful presence in the United States is required and the Vendor may be disqualified or the Contract terminated if such lawful presence cannot be verified as required by Neb. Rev. Stat. 4-108. Sunset Law Enforcement is a registered LLC Hornady 9mm Luger +P 135 grain fl...