Storm procurement houston tx
If City cures such default prior to the procurement proposed date of termination, the proposed termination shall be ineffective. .
Within the 30 day period, Contractor shall provide other suitable policies in lieu of those about to be canceled, materially changed, or storm non-renewed so as to maintain in effect the required coverage. .We seek to enhance the experience of partnering with us is by houston offering on-site support.In case there is a discrepancy between the unit price(s) and storm the extension(s the unit price(s) shall govern.The "contractor" shall be responsible for, and shall pay to the "City" immediately upon demand; the difference in price between that offered by the "contractor" and that which the "City" was forced to pay for covering the "contractor's" failure to deliver.Top Outline Agreement Terms Conditions: The terms and conditions specified in the bid will apply to the outline agreement.The "contractor "sub-contractor "vendor "supplier or "lessee" will send to each labor union or representative of workers with which it has s collective bargaining agreement or other contract or understanding, a notice to be provided by the agency contracting officer advising the said labor union.When a brand or trade name appears in any specification(s) provided by the City of Houston, it is understood that the brand or trade name referred to, storm or its approved equal houston shall be furnished.It is the expressed intention of the parties hereto, that the indemnity provided herein is an agreement by the "vendor" to indemnify and protect the "City" from the City's own negligence where said negligence is an alleged or actual cause of any alleged third-party harm.11246 and the rules, regulations, and applicable orders of the Department procurement of Labor or other Federal Agency responsible for enforcement of applicable equal opportunity and affirmative action provisions and will likewise furnish all information and reports required by the Mayor and/or "contractor" Compliance Officer(s) for. Ensure all deliveries are made on a business day, during business hours lima (Monday through Friday, except City Council designated holidays, from 8:00 am, to game 5:00 pm).
By the feia City for Default by the Contractor: In the event that the materials and/or services furnished by the Contractor do not conform to the standard set forth herein, or if the deliveries and servicing of this Agreement/Purchase Order do not conform to the requirements.
"vendor" further covenants and agrees to protect, defend, indemnify and hold harmless the "City" chips from all claims, allegations, fines, and damages relating in poker any way to the actual or alleged joint and/or concurrent negligence of the "City" and "vendor whether the "vendor" is immune from.Disclaimer, privacy Security Policy, accessibility 125 East 11th Street Austin, Texas 78701.Nothing herein shall be construed as creating any personal liability on the part of any officer or agent of the "City".If Contractor does not comply with this requirement, the Director, at his/her or sole discretion, may: Immediately suspend Contractor from any further performance under this Agreement/purchase order and begin procedures to terminate for default.Upon receipt of such notice, the Contractor shall, unless the notice directs otherwise, discontinue all services in connection with the performance of the Agreement/Purchase Order and shall proceed to cancel game promptly all existing orders and Agreement/Purchase Orders insofar as such orders and Agreement/Purchase Orders are.If prior to the proposed date of termination, the Contractor cures such default to the Citys satisfaction, then the proposed termination shall be ineffective. .General Procurement, outsourcing to Storm leads to dramatic improvement in procurement performance without client investment in a fixed-cost resource or infrastructure.As soon as practicable after the receipt of notice of termination, the Contractor shall submit a statement to the appropriate department(s) showing in detail the services performed or items delivered under this Agreement/Purchase Order to date of termination. .The indemnity provision provided herein shall have no application to any claim or demand where bodily injury, death, or damage controller results from the sole negligence of the "City unmixed with any fault of another party or entity, including the "vendor".Upon receipt of such notice in writing from the "contractor the "City" shall have thirty (30) days to cure such default.The City of Houstons standard payment term is to pay 30 days after receipt of invoice or receipt of goods or services, whichever is later, according to the requirements of the Texas Prompt Payment Act (Tx.Security Fencing, electrical Cables, hDPE Liner, general Steel.Provide, at no additional robin charge, any equipment, labor, packaging, crating or padding necessary to load, tie down and unload the item(s) to be delivered, so that they may be transported in a normal, safe manner without damage.Culverts, transformers, hDPE Pipe.
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