Sample Vendor Contract Non Renewal Letter Free Pdf Books

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TABULATION SHEET VENDOR #1 VENDOR #2 VENDOR #3 Vendor #4Enter % Discount +/ (plus Or Minus) From NAGS Published Benchmark Calculator: 39.5% Off 40% Off 50% Off 52% Off Specify Labor Rate For Installation To Services 18.00/hr 18.50/hr. 35.00/hr. 80.00/flat Rate Specify Kit Cost, If Applicable (Sealants And Other 20th, 2024VENDOR VENDOR-SNAME VENDOR-VNAME VENDOR …172 Ancira Chevrolet Ancira Chevrolet A 173 Ancira Chrysler Plymouth Jeep Ancira Chrysler Plymouth Jeep A 174 Anderson Machinery S A Inc Anderson Machinery S A Inc A 176 Anna Valdez The Law Firm Of Anna Valdez & The Law Firm Of A 177 Anne Maries Restaurant Anne Marie's Restaurant & A 178 Antares Development Corp Antares Development Corp A 8th, 2024Vendor Vendor Name Vendor Address 1 Vendor Address 2 ...4 Abc Locksmith 18200 West Dixie Highway North Miami Beach Fl 33160 5285 Ac Aventura 20805 Biscayne Blvd Aventura Fl 33180 5010 Academic Therapy Publications 20 Leveroni Court Novato Ca 94949 4914 Academy 1th, 2024.
Vendor Name Vendor Type Vendor Address Vendor Contact ...19th Street Baptist Chruch Government Entity 4606 16th Street, Nw Washington,dc Us 20011 Robin Smith 202-829-2773 1spatial Inc. Out Of State Corporation 45945 Center Oak Plaza #190 Sterling,va Us 19th, 2024Open As Of Vendor ID Vendor Name Vendor Address Vendor ...69164 Rouses #37 110 US Highway 190 West Slidell, LA 70460 10/28/2020 10/29/2020 Yes 69165 Rouses #38 2851 Belle Chasse Hwy Gretna, LA 70056 10/28/2020 10/29/2020 Yes 55406 Rouses #4 9465 East Park Ave Houma, LA 70363 10/28/2020 10/29/2020 Yes 71751 Rouses #44 4560 Highwa 1th, 2024Vendor Name Vendor Address Vendor Phone Vendor ... - | OcpA Morton Thomas & Associates 12750 Twinbrook Parkway 0 Rockville Md 20852 301-881-2545 A Piece Of Mind, Inc 713 17th Street, Se 0 Washington Dc 20003 202-549-0797 A&e Heating And Air Cond Llc 513 11th Street Se 2nd Floor Washington Dc 20003 202-608-1349 A&eheatingandair@gmail.com 14th, 2024.
VENDOR CONTRACT THIS VENDOR CONTRACT FOR GOODS …El Paso, Texas 79925 With Copy To: General Counsel El Paso Independent School District 6531 Boeing Drive El Paso, Texas 79925 VENDOR: NCS PEARSON, INC _____ _____ By: Shantel Love Director Of Education Sales, US ADDRESS FOR NOTICE P.O. Box 599700 San Antonio, Texas 78259-9 10th, 2024Contract Type Contract Number Contract Name Contract ...Lawson, Inc. 1/31/2021 Audit Services GMU-1565-19 Student Accounts Collections (VASCUPP: UCPJMU5392, Todd Bremer & Lawson) Student Accounts Collections. Riding JMU Contract UCPJMU5392. Contact Jim Russell For Additional Information. Todd, Bremer & Lawson, Inc. 2/13/2021 Audit Services GMU-15 13th, 2024TABULATION SHEET Vendor # 1 Vendor # 2 Vendor # 3 FOR ...Printed Two (2) Sided, Different Copy, Black Ink Punch/Drill: Two (2) Holes On Top Of Form Perforation: One (1) Horizontal And Two (2) Vertical Perforations Located 9-3/4” From Top Of Form Sequentially Numbered: Three (3) Places At The Bottom Of The Form In Red Ink Binding Type: Pad 1 18th, 2024.
TABULATION SHEET VENDOR #1 VENDOR #2 VENDOR #3 …Specify Brand/Product Number Being Proposed Citgo Citigard 700 15W40, #622720 Mobile Delvac 1300 Super 15 40 Kendall Super DXA 15W40 #1056017 76 Family Guardol ECT/1054099 Subtotal $ 3,430.10 $ 2,811.75 $ 4,293.98 $ 3,119.16 14th, 2024TABULATION SHEET VENDOR # 1 VENDOR # 2 VENDOR # 3 …Brand: Mfg. Securitas, Inc. Item # NSTB-1002 Or Equal Vendor Total $4,025.00 Specify Quantity Of Packets Per Case: 1,000 Pcs. 100 1000.000 : 1000 Cs Specify Brand/Product Number Being Proposed: Securitas, NSTB-1002 As Spec'd NSTB No Shank / H/NSTB 100: NSTB-1002 Specify Delivery After Receipt Of Dallas County Purchase Order: 14 Days 3-5 Days 7 ... 8th, 2024Check No Vendor No Vendor Name Check Date Vendor Name ...4818 2623 Clark Telecom & Electric Inc. 12/02/2015 Traffic Signal Maintenance - Oct'15 1,170.00 7,050.25 2624 Traffic Signal Repairs - Oct'15 874.63 262 21th, 2024.
Vendor Name Vendor Code (for City Vendor FederalContractor’s Price Shall Be Deemed To Include All Delivery And Transportation Charges. The City Shall Have The Right To Designate What Method Of Transportation Shall Be Used To Ship The Deliverables. The Place Of Delivery Shall Bethat Set Forth In The Block Of The Purchase Order Or Purchase Release Entitled "Receiving Agency". 13th, 2024Vendor ID Vendor Name Service Type Vendor Address ...0000000409 Alro Steel Corporation Metal/plastic Parts 3100 E High Street Po Box 927 ... 0000052752 City 8th, 2024TABULATION SHEET Vendor #1 Vendor #2 Vendor #3 Bid No ...Delivery: 1) Air Handling Units 6-8 Weeks 2) Grilles, Registers 6-8 Weeks Specify The Manufacturer Brand And Model Number Of The Proposed Chilled Water Air Handling Unit: No Response Did Not Return Dallas County Bid Proposal Documents Trane Performance Climate Change Trane - Performance 8th, 2024.
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