Proposal Response Clause Samples

Proposal Response. When you sign this RFP bid form, you are agreeing to the Terms and Conditions, special provisions and specifications included in this RFP. Personnel signing this form must be legally authorized by the organization to commit the organization contractually. Company Name: Company Address: City, State, Zip: Authorized Agents: Telephone: Fax Number: Email: Federal Identification Number: MBE/WMBE Business: Yes No Minority and/or Women’s Business State Issued Number Prices, Rates, Fees, Costs and Charges shall be written in both dollar figures and written word for clarity. A. Proposed Annual Revenue Sharing Amount $( ) B. Annual Maintenance Price: $( ) C. Hourly Labor Rates Weekday: $( ) Nights & Weekends: $( ) D. Trip Charge: $( ) E. Remote Response Time: Provide Detailed Response Policy F. On-Site Response: Provide Detailed Response Policy
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Proposal Response. Vendor response to this RFP must address the requirements of each section. The contents of the successful proposal, along with any subsequent addenda that are issued, become a contractual obligation accepted by VSCSD and the successful Proposer. Proposals must be submitted to the ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ [Section 1, Instructions to Proposers for details] and will not be accepted at any other VSCSD location. Full responsibility for the delivery of mailed proposals prior to the deadline for receiving proposals rests with the preparer. No oral, telephonic, electronic, or facsimile (FAX) proposals will be accepted. No proposals will be accepted after the January 31, 2020 4:00 PM deadline.
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Proposal Response. Responses shall be clear and concise while appropriately responding to the evaluation criteria listed below in Section 3. In order to do business with the City of Round Rock you must be registered with the City’s Vendor Database. To register, go to: ▇▇▇▇▇://▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/Vendors/default.aspx
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Proposal Response 
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Related to Proposal Response

  • REQUIRED PRICE PROPOSAL RESPONSE All pricing must be fixed cost, inclusive of all expenses and fees if this Statement of Work proposal is for a fixed price agreement. (Remove if Time and Materials agreement) For Time and Materials the pricing proposal must include estimated effort hours, hourly rate for proposed personnel, projected timeline, including timing expectations for the State functional and technical resources and be submitted as a separate document from the rest of the proposal. (Remove if not Time and Materials)

  • Company’s Response Upon receipt by the Company of a copy of a Purchase Notice, the Company shall as soon as practicable, but in no event later than one (1) Trading Day after receipt of such Purchase Notice, send via facsimile (or otherwise deliver), a confirmation of receipt of such Purchase Notice in the form attached hereto as Exhibit B (a "Company Confirmation of Purchase Notice") to (1) the Buyer and (2) along with a copy of the Purchase Notice, the Company's designated transfer agent (the "Transfer Agent"), which confirmation shall constitute an irrevocable instruction to the Transfer Agent to process such Purchase Notice in accordance with the terms herein. Upon receipt by the Transfer Agent of a copy of the executed Purchase Notice and a copy of the applicable Company Confirmation of Purchase Notice, the Transfer Agent shall, on the first (1st) Trading Day following the date of receipt of the Company Confirmation of Purchase Notice, (A) provided the Transfer Agent is participating in The Depository Trust Company's ("The DTC") Fast Automated Securities Transfer Program, credit such aggregate number of shares of Common Stock to which the Buyer shall be entitled to the Buyer's or its designee's balance account with The DTC through its Deposit Withdrawal At Custodian ("DWAC") system, or (B) if the Transfer Agent is not participating in The DTC Fast Automated Securities Transfer Program and DWAC system, issue and surrender to a common carrier for overnight delivery to the address as specified in the Purchase Notice, a certificate, registered in the name of the Buyer or its designee, for the number of shares of Common Stock to which the Buyer shall be entitled.

  • Emergency Response Partners must develop, maintain, and carry out a response plan for public water system emergencies, including disease outbreaks, spills, operational failures, and water system contamination. Partners must notify DWS in a timely manner of emergencies that may affect drinking water supplies.

  • Timing of Company Response The Company shall respond to such claimant within 90 days after receiving the claim. If the Company determines that special circumstances require additional time for processing the claim, the Company can extend the response period by an additional 90 days by notifying the claimant in writing, prior to the end of the initial 90-day period, that an additional period is required. The notice of extension must set forth the special circumstances and the date by which the Company expects to render its decision.

  • Agency Response a. OGS will consider all information relevant to the Formal Dispute, and may, in its discretion, suspend, modify, or cancel the disputed procurement/Contract action prior to issuance of a Formal Dispute decision. b. OGS reserves the right to require the filer to meet or participate in a conference call with OGS to discuss the Formal Dispute when, in its sole judgment, circumstances so warrant. c. OGS reserves the right to waive or extend the time requirements for decisions and final determinations on appeals herein prescribed when, in its sole judgment, circumstances so warrant. d. OGS reserves the right to consider or reject the merits of any Formal Dispute.