Gloucester, VA Purchase Order Invitation For Bids, Questionable. We question the legality of this Invitation For Bids Request recently made by Gloucester, VA Government department. June, 2014. http://www.gloucestercounty-va.com
Invitation For Bids, Gloucester, VA Government, Computers, Sept, 2014Chuck Thompson
Invitation For Bids, Gloucester, VA Government, Computers, Sept, 2014. http://www.gloucestercounty-va.com Gloucester, Virginia local government request or invitation for bids. The Sheriff's office needs to buy some new computers. Update: Contract and bids now closed. No Award.
Ruggedized computers for police service bid requestsChuck Thompson
Ruggedized computers for police service bid requests. Gloucester, Virginia. http://www.gloucestercounty-va.com We are working on helping more people see opportunities for doing business.
VENDOR AGREEMENT FORMAT
FREE LEGAL AND ACCOUNTANT FORMATS
KANOON KE RAKHWALE INDIA
HIRE LAWYER ONLINE
LAW FIRMS IN DELHI
CA FIRM DELHI
VISIT : https://www.kanoonkerakhwale.com/
VISIT : https://hirelawyeronline.com/
This document is a jurisdictional addendum to a sales contract for a property located in Virginia. It specifies requirements for delivery of documents, notices, and disclosures required by Virginia law for the sale of the property. It addresses contingencies for financing, appraisal values, private well and septic systems, lead-based paint disclosure, homeowners association requirements, and condominium disclosures. The purchaser has rights to terminate the contract if certain disclosures and documentation are not provided within specified timeframes as outlined in the addendum.
This agreement is between a company and a strategic partner for e-commerce marketing and arrangements. It allows the strategic partner to have its products promoted on the company's website. The company can promote the products through links, framing partner pages, or co-branded pages. The partner provides customer service and the agreement has a 1-year initial term that automatically renews. The partner pays commissions to the company on sales to the company's customers. The agreement protects the parties' intellectual property and confidential information.
Graybar provides a competitively priced proposal for electrical equipment for the ASH02 PHASE 1 DATA CENTER project with superior engineering and project management support. The proposal includes a Square D bill of materials, clarifications on startup, training and warranty, and two Cooper padmount transformers. Graybar can help minimize change orders and contribute value through design assistance and value engineering options.
1. This manpower supply agreement is between Makshi Infotech Pvt Ltd and another party to source qualified candidates for job openings at Makshi Infotech for one year.
2. The agreement outlines a fee structure where Makshi Infotech will pay the other party a payout amount for each candidate sourced and appointed within 60 days.
3. The roles covered include telecallers, senior executives, and others, with varying payout amounts depending on the role and duration of employment of the candidate.
Objective Criteria used to evaluate and award bids R EsauRaymond Esau
The document discusses the objective criteria that can be used to evaluate and award bids/tenders according to South African law. It summarizes several key court cases that have helped define what constitutes objective criteria for deviating from awarding a tender to the highest scoring bidder. The cases establish that objective criteria must be additional to the preferential procurement criteria of race, gender, and disability advancement. Functionality has been both included and excluded as an objective criterion.
Invitation For Bids, Gloucester, VA Government, Computers, Sept, 2014Chuck Thompson
Invitation For Bids, Gloucester, VA Government, Computers, Sept, 2014. http://www.gloucestercounty-va.com Gloucester, Virginia local government request or invitation for bids. The Sheriff's office needs to buy some new computers. Update: Contract and bids now closed. No Award.
Ruggedized computers for police service bid requestsChuck Thompson
Ruggedized computers for police service bid requests. Gloucester, Virginia. http://www.gloucestercounty-va.com We are working on helping more people see opportunities for doing business.
VENDOR AGREEMENT FORMAT
FREE LEGAL AND ACCOUNTANT FORMATS
KANOON KE RAKHWALE INDIA
HIRE LAWYER ONLINE
LAW FIRMS IN DELHI
CA FIRM DELHI
VISIT : https://www.kanoonkerakhwale.com/
VISIT : https://hirelawyeronline.com/
This document is a jurisdictional addendum to a sales contract for a property located in Virginia. It specifies requirements for delivery of documents, notices, and disclosures required by Virginia law for the sale of the property. It addresses contingencies for financing, appraisal values, private well and septic systems, lead-based paint disclosure, homeowners association requirements, and condominium disclosures. The purchaser has rights to terminate the contract if certain disclosures and documentation are not provided within specified timeframes as outlined in the addendum.
This agreement is between a company and a strategic partner for e-commerce marketing and arrangements. It allows the strategic partner to have its products promoted on the company's website. The company can promote the products through links, framing partner pages, or co-branded pages. The partner provides customer service and the agreement has a 1-year initial term that automatically renews. The partner pays commissions to the company on sales to the company's customers. The agreement protects the parties' intellectual property and confidential information.
Graybar provides a competitively priced proposal for electrical equipment for the ASH02 PHASE 1 DATA CENTER project with superior engineering and project management support. The proposal includes a Square D bill of materials, clarifications on startup, training and warranty, and two Cooper padmount transformers. Graybar can help minimize change orders and contribute value through design assistance and value engineering options.
1. This manpower supply agreement is between Makshi Infotech Pvt Ltd and another party to source qualified candidates for job openings at Makshi Infotech for one year.
2. The agreement outlines a fee structure where Makshi Infotech will pay the other party a payout amount for each candidate sourced and appointed within 60 days.
3. The roles covered include telecallers, senior executives, and others, with varying payout amounts depending on the role and duration of employment of the candidate.
Objective Criteria used to evaluate and award bids R EsauRaymond Esau
The document discusses the objective criteria that can be used to evaluate and award bids/tenders according to South African law. It summarizes several key court cases that have helped define what constitutes objective criteria for deviating from awarding a tender to the highest scoring bidder. The cases establish that objective criteria must be additional to the preferential procurement criteria of race, gender, and disability advancement. Functionality has been both included and excluded as an objective criterion.
This document is a plaintiff's second amended complaint filed in bankruptcy court. It names SMG Distribution & Associates Inc., Lil Pick Up Inc., and Renfeng Wang as defendants. The complaint alleges that the defendants took possession of inventory belonging to the plaintiff/debtor, Odes Industries, without authorization after the business relationship between the companies deteriorated. The plaintiff seeks turnover of the inventory and damages for unauthorized use of the inventory.
Plaintiffs Cong Wang and Seaseng Inc. filed a complaint against Defendants Kandi Technologies Corp. and related entities alleging fraudulent business practices. Plaintiffs agreed to be a distributor for Defendants' products. However, Defendants failed to fulfill promises, stole Plaintiffs' corporate documents and trade secrets, and falsely claimed ownership of Plaintiffs' business. Defendants have employed threats and frivolous lawsuits to force Plaintiffs to relinquish control. Plaintiffs bring claims under RICO and state law for breach of contract, fraud, and other torts.
Sbd procurement of goods section vii special conditionsJoy Irman
This document outlines special conditions of contract for the procurement of goods. It specifies details like the purchaser's country, project site locations, applicable trade terms, governing law, arbitration procedures, shipping document requirements, payment terms, performance security requirements, and insurance coverage. Key information includes the purchaser's address, contract language, dispute resolution process, payment schedule including advance, shipment and acceptance terms, performance security amount if required, and packing/marking requirements.
Sbd procurement of goods section vii general conditions-2Joy Irman
The document outlines the general conditions of a contract for the procurement of goods. It covers key areas such as scope of supply, delivery, documentation, responsibilities of the supplier, contract price, terms of payment, taxes, performance security, intellectual property, confidentiality, subcontracting, specifications, packing and documents. The contract aims to clearly define the obligations and responsibilities of both parties regarding the supply of goods and related services.
Sbd procurement of goods section vii general conditions-1Joy Irman
The document summarizes key definitions and clauses from General Conditions of Contract for procurement of goods. It defines terms like Bank, Contract, Contract Price, Completion, GCC, Goods, Purchaser's Country, Purchaser, Related Services, and SCC. It also outlines clauses around contract documents, fraud and corruption, interpretation, language, joint ventures, eligibility, notices, and governing law.
The City of Alamo Heights is seeking a one-year agreement with Pup Pup & Away to serve as the boarding facility for impounded domestic animals. The previous kennel closed in December 2019. Pup Pup & Away has been vetted by staff and will provide safe and humane boarding for $20 per night per animal, with the city covering additional vetting costs. Approval would authorize the city manager to execute the agreement.
The document discusses concerns and recommendations regarding instructions from a Buyer for a request for proposal (RFP) process. Key points include:
1) The Buyer cannot give preference to Canadian bidders while accepting bids from other countries without violating trade agreements.
2) Limiting vehicles to a single brand in the technical specifications could create barriers to trade unless requirements are based solely on performance.
3) The supplier should bear risks of loss and responsibility for permits until delivery using Delivery Duty Paid (DDP) terms. The governing laws should be those in relevant trade agreements rather than a single country.
4) Milestone payments are recommended over a single payment triggered by full delivery, to allow quality
This Supreme Court of Pennsylvania order addresses a challenge to the state's Voter ID Law. The order summarizes that: (1) while the state has a legitimate interest in requiring voter ID, the law is not being implemented according to its terms and some voters will be disenfranchised; (2) state agencies acknowledge voters will be unable to obtain IDs and elections may be impaired; and (3) the Commonwealth Court denied a preliminary injunction based on predictions that education and remedial efforts will prevent disenfranchisement, but appellants argue more time is needed for implementation. The order reviews the Commonwealth Court's denial of a preliminary injunction for abuse of discretion.
The document outlines the graphic design credentials and portfolio of Jasmine Francis. It provides details of her 10+ years of experience in online and offline design work for major brands. Examples of her past work include designs for Elastoplast, Cholesterol Test, and Clarendon Homes. The portfolio highlights her skills in website design, graphic design, and digital creative direction.
MANUFACTURING AND DISTRIBUTION AGREEMENT FORMAT
FREE LEGAL AND ACCOUNTANT FORMATS
KANOON KE RAKHWALE INDIA
HIRE LAWYER ONLINE
LAW FIRMS IN DELHI
CA FIRM DELHI
VISIT : https://www.kanoonkerakhwale.com/
VISIT : https://hirelawyeronline.com/
This document outlines a distribution agreement between two companies. It appoints one company as the non-exclusive distributor of the other company's products within a specified territory. It defines key terms, and outlines the distributor's responsibilities regarding sales, marketing, storage, service and training. It also establishes terms for new products, spare parts, termination for cause, and non-disclosure of confidential information.
This document outlines a partnership agreement between Company ABC and Company XYZ. The agreement establishes the purpose and scope of the partnership, which is to leverage each company's resources, but these are not specified. It lists goals and metrics for evaluation but does not state what they are. The agreement also outlines benefits, marketing commitments, governance structure, terms, and termination conditions for the partnership at a high level.
Distributorship Agreement Sample, Purchase this doc, visit sdkpermit.comGLC
This document is a distributorship agreement between PT.____________, an Indonesian company, and ______________ Limited, a Hong Kong company. Some key points:
- PT.____________ is appointed as the exclusive distributor of ABC buses in Indonesia.
- The distributor agrees to minimum sales amounts each year and to not sell competing products within Indonesia.
- The supplier will deliver products FOB and the distributor is responsible for import taxes and insurance.
- Claims for discrepancies must be made within 60-90 days. Warranties and after-sales service will be detailed in a separate agreement.
- The distributor can appoint dealers within Indonesia but any agreements must be provided to
A home warranty provides coverage for the repair or replacement of covered home systems and appliances that break down due to normal wear and tear. It can benefit both home sellers and buyers. For sellers, it makes their home more attractive to buyers and provides coverage for the home while listed. For buyers, it provides protection against the high cost of repairs. The warranty covers repairs up to $3,000 per occurrence and $20,000 total with a $45 deductible per repair. Homeowners must call the warranty company before any repairs to get approval and set up service.
2021 CSUSA Award Submissions - TV PSA part1ksabrams
The document lists nominations submitted for the 2021 Crime Stoppers USA awards for best television public service announcement. It includes nominations from Big Bend Crime Stoppers, Crime Stoppers Honolulu, and Crime Stoppers of Flint & Genesee County. Crime Stoppers USA thanks all programs that submitted nominations and wishes them good luck.
This agreement is made between Advance Agrotech (Party 1) and SAFE FOOD AGRO (Party 2) on March 2012. Party 1 appoints Party 2 as the marketing agent for certain testing kits in the Dhaka division of Bangladesh. Party 2 will purchase the kits from Party 1 and sell them in the region, receiving a 30% commission. Party 1 and Party 2 agree to terms regarding forecasting, ordering, payment, quality control, dispute resolution, and termination of the agreement. The agreement is valid for 1 year and can be renewed.
The document outlines the terms of reference for the Swiss challenge process for the sale of Iligan Diesel Power Plants 1 and 2 in the Philippines. Key details include:
- Conal Holdings Corporation has offered PHP300 million for the purchase and will have the right to match any higher bids.
- Bidders must have experience operating similar power plants and commit to making the plants fully operational within 6 months to help address power capacity issues in the region.
- Site visits are mandatory and bidders are responsible for conducting their own due diligence. The winning bidder will also need to post a performance bond equal to their bid amount.
The document outlines regulations from COMELEC (Commission on Elections) regarding campaign financing for elections in the Philippines. It defines key terms like "contribution" and "expenditure" and establishes a Campaign Finance Unit. It identifies prohibited contributions and fundraising activities. It also requires financial disclosure reports and establishes spending limits and unlawful acts related to campaign finances.
Gloucester transportation facility request for proposalsKenneth Hogge Sr
This document is a Request for Proposals from Gloucester County Public Schools seeking a qualified firm to provide consultant engineering services for the design and construction of a new vehicle maintenance facility. Proposals are due by the close of business on October 27, 2017. The scope of services includes site surveys, conceptual designs, permitting documents, budget planning, schematic designs, construction documents, and construction project administration. The document provides general terms and conditions such as governing laws, anti-discrimination policies, ethics, and availability of funds.
!Rfq 9119 13-7035 final draft for approval (jan 30)Bob Gaspirc
2013 RFQ for aerial mapping services. Closed and awarded. I am posting this RFQ for general review and comments by the aerial mapping industrusty and those who in the future may be interesting in using it as a template or perhaps responding to it in the future. Its not perfect. However, with you comments,it can be made more useable, more accessable, more affordable to complete, and add better value. Please stop and take a few minutes to review it, make comments and pass them back to me for the 2014 contracts
This document is a plaintiff's second amended complaint filed in bankruptcy court. It names SMG Distribution & Associates Inc., Lil Pick Up Inc., and Renfeng Wang as defendants. The complaint alleges that the defendants took possession of inventory belonging to the plaintiff/debtor, Odes Industries, without authorization after the business relationship between the companies deteriorated. The plaintiff seeks turnover of the inventory and damages for unauthorized use of the inventory.
Plaintiffs Cong Wang and Seaseng Inc. filed a complaint against Defendants Kandi Technologies Corp. and related entities alleging fraudulent business practices. Plaintiffs agreed to be a distributor for Defendants' products. However, Defendants failed to fulfill promises, stole Plaintiffs' corporate documents and trade secrets, and falsely claimed ownership of Plaintiffs' business. Defendants have employed threats and frivolous lawsuits to force Plaintiffs to relinquish control. Plaintiffs bring claims under RICO and state law for breach of contract, fraud, and other torts.
Sbd procurement of goods section vii special conditionsJoy Irman
This document outlines special conditions of contract for the procurement of goods. It specifies details like the purchaser's country, project site locations, applicable trade terms, governing law, arbitration procedures, shipping document requirements, payment terms, performance security requirements, and insurance coverage. Key information includes the purchaser's address, contract language, dispute resolution process, payment schedule including advance, shipment and acceptance terms, performance security amount if required, and packing/marking requirements.
Sbd procurement of goods section vii general conditions-2Joy Irman
The document outlines the general conditions of a contract for the procurement of goods. It covers key areas such as scope of supply, delivery, documentation, responsibilities of the supplier, contract price, terms of payment, taxes, performance security, intellectual property, confidentiality, subcontracting, specifications, packing and documents. The contract aims to clearly define the obligations and responsibilities of both parties regarding the supply of goods and related services.
Sbd procurement of goods section vii general conditions-1Joy Irman
The document summarizes key definitions and clauses from General Conditions of Contract for procurement of goods. It defines terms like Bank, Contract, Contract Price, Completion, GCC, Goods, Purchaser's Country, Purchaser, Related Services, and SCC. It also outlines clauses around contract documents, fraud and corruption, interpretation, language, joint ventures, eligibility, notices, and governing law.
The City of Alamo Heights is seeking a one-year agreement with Pup Pup & Away to serve as the boarding facility for impounded domestic animals. The previous kennel closed in December 2019. Pup Pup & Away has been vetted by staff and will provide safe and humane boarding for $20 per night per animal, with the city covering additional vetting costs. Approval would authorize the city manager to execute the agreement.
The document discusses concerns and recommendations regarding instructions from a Buyer for a request for proposal (RFP) process. Key points include:
1) The Buyer cannot give preference to Canadian bidders while accepting bids from other countries without violating trade agreements.
2) Limiting vehicles to a single brand in the technical specifications could create barriers to trade unless requirements are based solely on performance.
3) The supplier should bear risks of loss and responsibility for permits until delivery using Delivery Duty Paid (DDP) terms. The governing laws should be those in relevant trade agreements rather than a single country.
4) Milestone payments are recommended over a single payment triggered by full delivery, to allow quality
This Supreme Court of Pennsylvania order addresses a challenge to the state's Voter ID Law. The order summarizes that: (1) while the state has a legitimate interest in requiring voter ID, the law is not being implemented according to its terms and some voters will be disenfranchised; (2) state agencies acknowledge voters will be unable to obtain IDs and elections may be impaired; and (3) the Commonwealth Court denied a preliminary injunction based on predictions that education and remedial efforts will prevent disenfranchisement, but appellants argue more time is needed for implementation. The order reviews the Commonwealth Court's denial of a preliminary injunction for abuse of discretion.
The document outlines the graphic design credentials and portfolio of Jasmine Francis. It provides details of her 10+ years of experience in online and offline design work for major brands. Examples of her past work include designs for Elastoplast, Cholesterol Test, and Clarendon Homes. The portfolio highlights her skills in website design, graphic design, and digital creative direction.
MANUFACTURING AND DISTRIBUTION AGREEMENT FORMAT
FREE LEGAL AND ACCOUNTANT FORMATS
KANOON KE RAKHWALE INDIA
HIRE LAWYER ONLINE
LAW FIRMS IN DELHI
CA FIRM DELHI
VISIT : https://www.kanoonkerakhwale.com/
VISIT : https://hirelawyeronline.com/
This document outlines a distribution agreement between two companies. It appoints one company as the non-exclusive distributor of the other company's products within a specified territory. It defines key terms, and outlines the distributor's responsibilities regarding sales, marketing, storage, service and training. It also establishes terms for new products, spare parts, termination for cause, and non-disclosure of confidential information.
This document outlines a partnership agreement between Company ABC and Company XYZ. The agreement establishes the purpose and scope of the partnership, which is to leverage each company's resources, but these are not specified. It lists goals and metrics for evaluation but does not state what they are. The agreement also outlines benefits, marketing commitments, governance structure, terms, and termination conditions for the partnership at a high level.
Distributorship Agreement Sample, Purchase this doc, visit sdkpermit.comGLC
This document is a distributorship agreement between PT.____________, an Indonesian company, and ______________ Limited, a Hong Kong company. Some key points:
- PT.____________ is appointed as the exclusive distributor of ABC buses in Indonesia.
- The distributor agrees to minimum sales amounts each year and to not sell competing products within Indonesia.
- The supplier will deliver products FOB and the distributor is responsible for import taxes and insurance.
- Claims for discrepancies must be made within 60-90 days. Warranties and after-sales service will be detailed in a separate agreement.
- The distributor can appoint dealers within Indonesia but any agreements must be provided to
A home warranty provides coverage for the repair or replacement of covered home systems and appliances that break down due to normal wear and tear. It can benefit both home sellers and buyers. For sellers, it makes their home more attractive to buyers and provides coverage for the home while listed. For buyers, it provides protection against the high cost of repairs. The warranty covers repairs up to $3,000 per occurrence and $20,000 total with a $45 deductible per repair. Homeowners must call the warranty company before any repairs to get approval and set up service.
2021 CSUSA Award Submissions - TV PSA part1ksabrams
The document lists nominations submitted for the 2021 Crime Stoppers USA awards for best television public service announcement. It includes nominations from Big Bend Crime Stoppers, Crime Stoppers Honolulu, and Crime Stoppers of Flint & Genesee County. Crime Stoppers USA thanks all programs that submitted nominations and wishes them good luck.
This agreement is made between Advance Agrotech (Party 1) and SAFE FOOD AGRO (Party 2) on March 2012. Party 1 appoints Party 2 as the marketing agent for certain testing kits in the Dhaka division of Bangladesh. Party 2 will purchase the kits from Party 1 and sell them in the region, receiving a 30% commission. Party 1 and Party 2 agree to terms regarding forecasting, ordering, payment, quality control, dispute resolution, and termination of the agreement. The agreement is valid for 1 year and can be renewed.
The document outlines the terms of reference for the Swiss challenge process for the sale of Iligan Diesel Power Plants 1 and 2 in the Philippines. Key details include:
- Conal Holdings Corporation has offered PHP300 million for the purchase and will have the right to match any higher bids.
- Bidders must have experience operating similar power plants and commit to making the plants fully operational within 6 months to help address power capacity issues in the region.
- Site visits are mandatory and bidders are responsible for conducting their own due diligence. The winning bidder will also need to post a performance bond equal to their bid amount.
The document outlines regulations from COMELEC (Commission on Elections) regarding campaign financing for elections in the Philippines. It defines key terms like "contribution" and "expenditure" and establishes a Campaign Finance Unit. It identifies prohibited contributions and fundraising activities. It also requires financial disclosure reports and establishes spending limits and unlawful acts related to campaign finances.
Gloucester transportation facility request for proposalsKenneth Hogge Sr
This document is a Request for Proposals from Gloucester County Public Schools seeking a qualified firm to provide consultant engineering services for the design and construction of a new vehicle maintenance facility. Proposals are due by the close of business on October 27, 2017. The scope of services includes site surveys, conceptual designs, permitting documents, budget planning, schematic designs, construction documents, and construction project administration. The document provides general terms and conditions such as governing laws, anti-discrimination policies, ethics, and availability of funds.
!Rfq 9119 13-7035 final draft for approval (jan 30)Bob Gaspirc
2013 RFQ for aerial mapping services. Closed and awarded. I am posting this RFQ for general review and comments by the aerial mapping industrusty and those who in the future may be interesting in using it as a template or perhaps responding to it in the future. Its not perfect. However, with you comments,it can be made more useable, more accessable, more affordable to complete, and add better value. Please stop and take a few minutes to review it, make comments and pass them back to me for the 2014 contracts
The document outlines the terms and conditions for Magic Electricity Box's professional grant writing services, which include a monthly retainer fee of $400 for 10 hours of services per month. Key details include:
- A 6 month minimum contract term for $2400 total
- Services include grant research, review, proposal/application development and writing
- No guarantees of successful grant/funding awards but refunds offered for rejected compliant applications
- Applications must be submitted by deadlines with complete information provided by clients
- Additional hourly fees may apply for work over the 10 hours or for emergency requests
- Expenses like postage or travel are extra and must be approved by clients
This document outlines HUD's policies regarding:
1) Purchasers must close on property sales within 45 days or forfeit their earnest money deposit, except for certain documented special circumstances for owner-occupants.
2) Investor purchasers forfeit their entire deposit for uninsured sales and 50% for FHA-insured sales if they do not close.
3) Owner-occupants may get deposits back for documented reasons like family death, illness, job loss, or inability to get a mortgage.
4) Extensions may be granted for a fee if documentation shows mortgage approval is imminent.
This document outlines bidding procedures for the procurement of goods by an international development bank. It specifies that the bidding process is for an international competitive bid to supply certain goods and services. It also describes funding sources, fraud and corruption policies, and eligibility requirements for bidders, goods, and related services involved in the procurement.
The document provides instructions to bidders for a construction project. It outlines 24 items that bidders must comply with, including having the proper contractor's license, submitting bids using the provided bid form, withdrawing bids following certain procedures, requirements for bid submittals and documentation, prevailing wage requirements, contractor qualification statements, and business tax certificate requirements. It also specifies that the contract will be awarded to the responsible bidder with the lowest responsive bid and lists the basis for determining the lowest bid.
This document outlines a contract agreement between Urbanetectonics, LLC and a business client. It details the services to be provided such as virtual manager cards, core assessments, and smart biz fax assessments. The client agrees to pay monthly fees for the selected services for a minimum of 120 days. The contract specifies terms of payment, insurance requirements, confidentiality, amendments, arbitration of disputes, and points of contact.
This document outlines the terms of conventional financing for a property sale. It specifies that the purchaser will obtain either a fixed or adjustable rate first and possibly second deed of trust for specified loan amounts. It establishes financing and appraisal contingencies, requiring the purchaser to obtain loan commitments by certain deadlines or the contract becomes void. It also addresses terms like seller subsidies, lender-required repairs, and default conditions.
Do You Need Help Getting Out of a Timeshare?
Timeshare contracts don't have to burden you forever. During our free event, real estate lawyers will show you how timeshare owners have gotten out of their sales contracts.
Timeshare Cancellation, Termination & Modification
Learn how it's possible to cancel, terminate or modify your sales contract. Regardless of what resort developers tell you, they do let timeshare owners out of their contracts. Developers frequently breach their own contracts and engage in fraudulent activities. Learn how a developer's actions can give you a way out.
Deception
Has the resort told you that you can't make a reservation? Have they told you that you can't rent your week? Are you paying hidden costs or higher fees? Timeshare owners face many surprises after the sales presentation. We'll explain your options.
Sales
The timeshare resale industry is rife with unscrupulous businesses. Resale scams require sellers to pay expensive upfront junk fees. Learn how not to become a victim of these fraudsters.
Dealing with Runaway Maintenance Fees
On average, timeshare maintenance fees increase 8% per year. You might even get stuck paying other costs and assessments as time goes on. The sales team probably didn't tell you about these hidden expenses and fee increases. We'll explain how you can seek relief from this costly headache.
Estate Plan
If you've decided to keep your timeshare, then the next step is creating an estate plan. Timeshare contracts are "in perpetuity," and your heirs will have to continue paying maintenances fees and other costs. Learn how to dispose of your timeshare to prevent your heirs from inheriting the extra expenses.
This consent order resolves claims by the United States that SunTrust Mortgage engaged in discriminatory lending practices between 2005-2009 in violation of fair lending laws. Specifically, the US alleged that African American and Hispanic borrowers paid higher interest rates and fees. SunTrust denies the allegations but agreed to the order to avoid litigation. The order prohibits SunTrust from engaging in pricing discrimination and requires it to maintain policies to ensure loan pricing is not discriminatory. It also requires SunTrust to compensate certain borrowers and maintain standards governing employee and broker compensation to prevent discrimination.
The franchise is the right to operate a business that offers tax preparation services and other financial and related products and services under the MKG Tax Consultants brand and system.
This agreement is between ECKS, a California company, and SCB Associates, a Minnesota corporation. SCB Associates will help ECKS find venture capital and equity investors by creating a viable business plan, strategic plan, marketing plan, SWOT analysis, and financials. SCB Associates will also submit proposals to investors on ECKS's behalf and implement business infrastructure like HR and benefits once funding is secured. The agreement outlines payment terms, independent contractor status, and procedures for disputes or termination.
Hiring Home Improvement Contractors In Fairfax CountyFairfax County
This document provides tips and information for homeowners planning to hire a home improvement contractor in Fairfax County, Virginia. It outlines how to research contractors, what to include in contracts, homeowners' cancellation rights, and protections against contractor fraud. The Fairfax County Consumer Affairs Branch can help homeowners by providing contractor complaint histories, mediating disputes, and enforcing laws regarding deposits and unfinished work.
The document discusses the requirements for the FHA Pre-Foreclosure Sale (PFS) program and VA Compromise Sale Program (VACSP). Key points include:
1) For FHA PFS, the home must be listed at the appraised value for at least 90 days with a real estate broker. If sold within 90 days, the seller receives a $1000 incentive.
2) Financial hardship must be demonstrated for both programs. For VA loans before 1989, the seller must sign a promissory note.
3) Net sale proceeds must meet minimum thresholds (88% of value for first 30 days for FHA). Closing costs must be reasonable and customary.
4)
This document is a solicitation from the Colorado Department of Education seeking competitive quotes from offerors to conduct a cost and implementation analysis of Colorado's K-12 assessment system. It provides administrative details such as the point of contact, communications procedures, tax exemption information, performance location requirements, selection criteria, and submission instructions. Offerors are asked to analyze the costs of preparing for and administering statewide and local assessments for CDE, schools, and districts, and to provide findings to the Standards and Assessments Task Force by November 15, 2014.
1. Tiger, Inc. agrees to sell natural gas to the Buyer for 36 months to meet 100% of the gas requirements for the locations indicated.
2. The sale price will be the NGI Bidweek Survey index for California PG&E Citygate plus $0.58 per MMBtu, and Tiger will be responsible for transporting the gas to the PG&E Citygate delivery point.
3. Tiger will use PG&E consolidated billing to bill the Buyer for its charges along with applicable taxes, which will be due within 15 days, and the Buyer will make payment to PG&E.
1. Tiger, Inc. agrees to sell natural gas to the Buyer for 36 months to meet 100% of the gas requirements for the locations indicated.
2. The sale price will be the NGI Bidweek Survey index for California PG&E Citygate plus $0.58 per MMBtu, and Tiger will be responsible for transporting the gas to the PG&E Citygate delivery point.
3. Tiger will use PG&E consolidated billing to bill the Buyer for its charges along with applicable taxes, which will be due within 15 days, and the Buyer will make payment to PG&E.
This document is a promissory note and loan agreement between a lender (Missouri Development Finance Board) and borrower for a $25,000 loan at 3% interest to be repaid in quarterly installments. Key details include: the borrower will use the loan for the purposes stated in their application; the borrower provides collateral for the loan in the form of business assets and agrees to various covenants; events of default are outlined such as missing a payment or providing false information; and remedies for default include accelerating the loan and taking possession of collateral.
Real estate purchase contract (rds) (rev. 05 11)cdukelow
This document is a real estate purchase contract for a property located in Santa Clara, California. It lists the buyers and purchase price of $1,000,000. It details the financing terms which include a $30,000 deposit, $170,000 additional deposit, and $800,000 loan. The contract contains standard clauses around agency, contingencies for financing and appraisal, representation of buyer funds, inclusion of fixtures and fittings, and delivery of related documents.
State of Utah Seeks Social Media Agency To Increase Tourism EverythingPR
The Utah Office of Tourism has issued an RFP for an agency to “provide social media strategy, consulting and community building services and to develop and manage a social media-based advertising program.”
Similar to Gloucester, VA Purchase Order Invitation For Bids, Questionable (20)
This document contains an oath for members of the Virginia Minute Men (And Women) militia to uphold the U.S. and Virginia Constitutions against all enemies and abide by the militia's rules. It requests that signed copies of the oath and membership be emailed to the militia's email address as either a PDF or picture. It also provides a template for a membership certificate for a member of the Virginia militia.
Constitutional Law Your Ironclad Guarantee of FreedomChuck Thompson
This document discusses various aspects of constitutional law, including:
- The supremacy of the U.S. Constitution over other laws according to Article VI of the Constitution.
- Protections provided by the Bill of Rights, such as freedom of speech and protection from unreasonable searches.
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Gloucester, VA Purchase Order Invitation For Bids, Questionable
1. INVITATION FOR BIDS
John Deere 60 G Excavator
IFB No: 15-004-BL
June 10, 2014
County of Gloucester
Central Purchasing Office
6467 Main Street – 1st Floor
Gloucester, VA 23061
Phone: (804) 693-6235 Fax: (804) 693-0061
Sealed bids, subject to the conditions and instructions contained herein, will be received at the above office of Central
Purchasing, 1st Floor, 6467 Main Street, Gloucester, Virginia, 23061, through the due date and hour shown below (local
prevailing time), and then publicly opened, for furnishing the following described equipment, materials, and/or services, for
delivery and/or performance F.O.B. GLOUCESTER COUNTY, VIRGINIA.
Scope of Services: Furnish, deliver and warrant a new John Deere 60G Excavator (No Substitute).
Bid Due: June 23, 2014 by 2:00 PM
Contract Officer: ____________________________________________________
Bill Lindsey, CPPO, C.P.M., Purchasing Agent
ONE ORIGINAL AND ONE COPY OF YOUR EQUIPMENT SUBMITTAL IS REQUIRED
In compliance with this invitation for bids, and subject to all the conditions thereof, the undersigned offers, if this bid is accepted within (60) calendar days
from the date of the opening, to furnish any or all of the items and/or services upon which prices are quoted, at the price set opposite each item, to be delivered
at the time and place specified herein. The undersigned certifies he has read, understands, and agrees to all terms, conditions, and requirements of this bid, and
is authorized to contract on behalf of firm named below.
Company Name: ________________________________________________________________________
Address: ______________________________________________________________________________
City/State/Zip: _________________________________________________________________________
Business License Number: _______________________ Jurisdiction: _____________________________
Va. State Corporation Number: _____________________________
Telephone: _________________FAX No.: ___________________E-mail: _________________________
Print Name: _______________________________________Title: _______________________________
Signature: _________________________________________Date: _______________________________
2. NOTICES
Copies of the Bid Documents may be obtained at the Central Purchasing Office located in County Office Building 1, 6467
Main Street, Gloucester, Virginia, at no charge. You may also download this bid at www.gloucesterva.info/purch on the Central
Purchasing website.
Inquiries regarding this solicitation should be directed by email to Bill Lindsey, CPPO, C.P.M., Purchasing Agent at
blindsey@gloucesterva.info.
GENERAL TERMS AND CONDITIONS
1.Governing Laws and Courts: This solicitation and any resulting contract shall be governed in all respects by the laws of the
Commonwealth of Virginia and ordinances of the County of Gloucester, Virginia. Any litigation with respect thereto shall
be brought in the courts of Gloucester County, Virginia. The Contractor shall comply with all applicable federal, state and
local laws, rules and regulations (§ 15.2-1235, Code of Virginia).
2.Anti-Discrimination: By submitting their bids, bidders certify they will conform to the provisions of the Federal Civil Rights
Act of 1964, as amended, as well as the Virginia Fair Employment Contracting Act of 1975, as amended, where applicable,
the Virginians With Disabilities Act, the Americans With Disabilities Act and § 2.2-4311 of the Virginia Public Procurement
Act (VPPA). If the award is made to a faith-based organization, the organization shall not discriminate against any recipient
of goods, services, or disbursements made pursuant to the contract on the basis of the recipient's religion, religious belief,
refusal to participate in a religious practice, or on the basis of race, age, color, gender or national origin and shall be subject
to the same rules as other organizations that contract with public bodies to account for the use of the funds provided; however,
if the faith-based organization segregates public funds into separate accounts, only the accounts and programs funded with
public funds shall be subject to audit by the public body (§ 2.2-4343.1E, Code of Virginia). In every contract over $10,000
the provisions in “a” and “b” below apply:
a. During the performance of this contract, the Contractor agrees as follows:
1. The Contractor will not discriminate against any employee or applicant for employment because of race, religion, color,
sex, national origin, age, disability, or any other basis prohibited by state law relating to discrimination in employment,
except where there is a bona fide occupational qualification reasonably necessary to the normal operation of the
Contractor. The Contractor agrees to post in conspicuous places, available to employees and applicants for employment,
notices setting forth the provisions of this nondiscrimination clause.
2. The Contractor, in all solicitations or advertisements for employees placed by or on behalf of the Contractor, will state
that such Contractor is an equal opportunity employer.
3. Notices, advertisements and solicitations placed in accordance with federal law, rule or regulation shall be deemed
sufficient for the purpose of meeting these requirements.
b.The Contractor will include the provisions of ”1” above in every subcontract or purchase order over $10,000, so that the
provisions will be binding upon each sub contractor or vendor.
3.Ethics in Public Contracting: By submitting their bids, bidders certify that their bids are made without collusion or fraud and
that they have not offered or received any kickbacks or inducements from any other bidder, supplier, manufacturer or sub-
contractor in connection with their bid, and that they have not conferred on any public employee having official responsibility
for this procurement transaction any payment, loan, subscription, advance, deposit of money, services or anything of more
than nominal value, present or promised, unless consideration of substantially equal or greater value was exchanged.
4.Immigration Reform And Control Act Of 1986: By submitting their bids, bidders certify that they do not and shall not during
the performance of this contract, knowingly employ any unauthorized alien as defined in the Federal Immigration Reform
and Control Act of 1986, as amended (§ 2.2-4311.1 Code of Virginia).
5.Debarment Status: By submitting their bids, bidders certify that they are not currently debarred by the Commonwealth of
Virginia or any government entity from submitting bids on contracts for the type of goods and/or services covered by this
solicitation, nor are they an agent of any person or entity that is currently so debarred.
6.Antitrust: By entering into a contract, the Contractor conveys, sells, assigns, and transfers to the County of Gloucester all
rights, title and interest in and to all causes of action it may now have or hereafter acquire under the antitrust laws of the
3. United States and the Commonwealth of Virginia, relating to the particular goods or services purchased or acquired by the
County of Gloucester under said contract.
7.Mandatory Use of County Forms and Terms and Conditions: Failure to submit a bid on the County document may be a cause
for rejection. Modification of or additions to any portion of the solicitation may be cause for rejection of the bid; however,
the Purchasing Agent reserves the right to decide, on a case by case basis, in his/her sole discretion, whether to reject the
submittal or find it as nonresponsive. As a precondition of acceptance, the Purchasing Agent may, in his sole discretion,
request the bidder withdraw or modify nonresponsive portions of their submittal that do not affect quality, quantity, price, or
delivery.
8.Clarification of Terms/Addenda: If any prospective bidder has questions about the specifications or other solicitation
documents, the prospective bidder should contact the buyer whose name appears on the face of the solicitation no later than
five working days before the due date. Any revisions to the solicitation will be made only by addendum issued by the buyer
and posted on the public posting board in Central Purchasing. Addendums may also be on the Central Purchasing website
at http://gloucesterva.info/purch. It is the bidder’s sole responsibility to ensure they have obtained any and all addenda prior
to submittal of their bid.
9. Payment: A. Payment terms shall be Net 30 days unless otherwise stated by the bidder on this solicitation. Alternative
terms may be offered by the bidder for prompt payment of bills. B. Payment terms may be considered in determining the
low bid. C. Discount period shall be computed from the date of proper receipt of the vendor’s correct invoice, or from the
date of acceptable receipt of the goods/services, whichever is latest. D. The payment terms stated herein must appear on the
vendor’s invoice. Failure to comply with this requirement may result in the invoice being returned to the vendor for
correction. E. Late payment charges shall not exceed the allowable rate specified by the Virginia Prompt Payment Act, (1%
per month) (§ 2.2-4352, Code of Virginia).
10.Drug Free Workplace: During the performance of this contract, the Contractor agrees to (i) provide a drug-free workplace
for the Contractor's employees; (ii) post in conspicuous places, available to employees and applicants for employment, a
statement notifying employees that the unlawful manufacture, sale, distribution, dispensation, possession, or use of a
controlled substance or marijuana is prohibited in the Contractor's workplace and specifying the actions that will be taken
against employees for violations of such prohibition; (iii) state in all solicitations or advertisements for employees placed
by or on behalf of the Contractor that the Contractor maintains a drug-free workplace; and (iv) include the provisions of the
foregoing clauses in every subcontract or purchase order of over $10,000, so that the provisions will be binding upon each
sub-contractor or vendor. For the purposes of this section, “drug-free workplace” means a site for the performance of work
done in connection with a specific contract awarded to a Contractor, the employees of whom are prohibited from engaging
in the unlawful manufacture, sale, distribution, dispensation, possession or use of any controlled substance or marijuana
during the performance of the contract.
11.Availability of Funds: It is understood and agreed between the parties herein that the County shall be bound hereunder only
to the extent of the funds available or which may hereafter become available “subject to appropriation” by the Board of
Supervisors for the purpose of this agreement, ref § 15.2 Chapter 25 Code of Virginia.
12.Precedence of Terms: The General Terms and Conditions shall apply in all instances. In the event of a conflict between
any of the General Terms and Conditions and any Special Terms and Conditions, the Special Terms and Conditions shall
apply.
13. Use of Brand Names: Unless qualified by the provision “NO SUBSTITUTE, the name of a certain brand, make or
manufacturer does not restrict bidders to the specific brand, make or manufacturer named, but conveys the general style,
type, character, and quality of the article desired. Any article which the public body, in its sole discretion, determines to be
the equal of that specified, considering quality, workmanship, economy of operation, and suitability for the purpose
intended, shall be accepted. The bidder is responsible to clearly and specifically identify the product being offered and to
provide sufficient descriptive literature, catalog cuts and technical detail to enable the County to determine if the product
offered meets the requirements of the solicitation. This is required even if offering the exact brand, make or manufacturer
specified. Failure to furnish adequate data for evaluation purposes may result in declaring a bid nonresponsive. Unless the
bidder clearly indicates that the item offered is an equal item, such bid will be considered to offer the desired brand name
product.
14.Identification of Bid Envelope: The signed bid should be returned in an envelope or package, sealed and identified with the
Bidder’s Name, Solicitation Number and Due Date and Time. Prices or changes shown on the outside of an envelope is not
acceptable and will not be considered.
4. 15.Late Bids: To be considered for selection, bids must be received by Central Purchasing (or designated issuing office) by the
designated date and hour. The official time used for the receipt of bids is that time on the automated stamp machine in the
Central Purchasing Office. Bids received in Central Purchasing after the date and hour designated are non-responsive and
will not be considered. The County/School Board is not responsible for delays in the delivery of mail by the U. S. Postal
Service, private courier, or any inter-departmental mail distribution. It is the sole responsibility of the bidder to ensure that
its bid reaches Central Purchasing by the designated date and hour. If the County is closed for business at the time scheduled
for a sealed bid opening, the bids will be accepted and opened on the next business day of the County, at the originally
scheduled hour.
16.Qualification of Bidders: The Purchasing Agent may make such reasonable investigations as deemed proper and necessary
to determine the ability of the bidder to perform the services/furnish the goods and the bidder shall furnish to the Purchasing
Agent all such information and data for this purpose as may be requested. The County reserves the right to conduct any
test/inspection it may deem advisable to assure goods and services conform to the specifications. The County reserves the
right to inspect bidder’s physical facilities prior to award to satisfy questions regarding the bidder’s capabilities. The
Purchasing Agent further reserves the right to reject any bid if the evidence submitted by, or investigations of, such bidder
fails to satisfy the Purchasing Agent that such bidder is properly qualified to carry out the obligations of the contract and to
provide the services and/or furnish the goods contemplated therein.
17. Additional Information: The County reserves the right to ask any bidder to submit information missing from its bid, to
clarify its bid, and to submit additional information which the Purchasing Agent deems desirable. By submitting their bids,
bidders certify they understand these prohibitions, and if awarded a contract as a result of this solicitation, they will comply.
They also understand that a violation of these prohibitions are breach of contract and can result in default action being taken
by the County.
18. Withdrawal of Bid Due to Error: Bidders have the right to request withdrawal of their bids from consideration due to error
by giving notice not later than two days after bids are publically opened. Work papers showing evidence of error(s) are
requested and may be approved by the Purchasing Agent. (§ 22-27, Code of the County of Gloucester, Virginia)
19.Samples of Items: If requested, samples of items shall be furnished by the bidder without charge. Upon request, within
sixty (60) days after the bid opening, the samples will be returned at the bidder’s expense; otherwise the samples may be
destroyed or consumed.
20.Negotiation with the Lowest Bidder: Unless all bids are cancelled or rejected, the County reserves the right granted by §
23-32, Code of the County of Gloucester, Virginia to negotiate with the lowest responsive, responsible bidder to obtain a
contract price within the funds available to the department whenever such low bid exceeds the using department's available
funds. For the purpose of determining when such negotiations may take place, the term "available funds" shall mean those
funds, which were budgeted by the Board for this contract prior to the issuance of the written Invitation for Bids.
Negotiations with the low bidder may include both modifications of the bid price and the Scope of Work/Specifications to
be performed. The Purchasing Agent shall initiate such negotiations by written notice to the lowest responsive, responsible
bidder that its bid exceeds the available funds and that negotiations are desired for a lower contract price.
21.Delivery, Transportation and Packaging: Except when otherwise specified herein, all items shall be F.O.B. Destination to
any point within the County of Gloucester, Virginia as directed by the ordering department. By submitting their bids, all
bidders certify and warrant that the price offered for F.O.B. Destination includes only the actual freight rate costs at the
lowest and best rate and is based upon the actual weight of the goods to be shipped. Except as otherwise specified herein,
standard commercial packaging, packing and shipping containers shall be used. All shipping containers should be legibly
marked or labeled on the outside with purchase order number, commodity description, and quantity.
22.Evaluation and Award: Awards are determined from bids received from the lowest responsive and responsible bidder, unless
“Best Value” is stated in the solicitation. Evaluation will be based on net prices. Unit prices, extension and grand totals
must be shown. However, the Purchasing Agent reserves the right on multiple item procurements to make an award either
in whole or in part, whichever is deemed in the best interest of Gloucester County. In case of arithmetical errors, the unit
price shall govern. If cash discount for prompt payment is offered, it must be clearly shown in the space provided. Discounts
for prompt payment will not be considered in making awards. The Purchasing Agent reserves the right to reject any and all
bids in whole or in part, to waive any informality, and to delete items prior to making an award. ref. § 2.2-4319 and § 2.2-
4359, Code of Virginia. Bidders agree that decisions of the Purchasing Agent are final, and shall hold harmless the County,
its departments, directors, employees, and consultants, others involved in solicitation and selection, and the successful
provider. The submission of a bid indicates acceptance of this condition.
23. Award Notices: Awards or Decision’s to Award shall be posted on the public posting board in Central Purchasing, ref. §
22-60, Code of the County of Gloucester, Virginia. It may also be posted at: http://gloucesterva.info/purch.
5. 24.Protest of Award or Decision to Award: Any bidder who desires to protest the award or decision to award a contract shall
submit such protest in writing to the Purchasing Agent no later than ten (10) days after the award or the announcement of
the decision to award, whichever occurs first. The written protest shall include the basis for the protest and the relief sought.
The Purchasing Agent shall issue a decision in writing within ten (10) days stating the reasons for the action taken. This
decision shall be final unless the Bidder appeals within ten (10) days by instituting legal action as provided in § 22-60, Code
of the County of Gloucester, Virginia.
25.Assignment of Contract: A contract shall not be assignable by the Contractor in whole or in part without the written consent
of the County.
26. Modification of Contract: Per § 22-14, Code of the County of Gloucester, Virginia, no contract or purchase order may be
modified or changed by amendment, change order, or any other agreement without the prior approval of the Purchasing
Agent or designee unless (i) such modification, in the aggregate, do not increase the amount of the contract by more than
twenty-five (25) percent r the original amount of the contract or fifty thousand dollars ($50,000), whichever is greater, (ii)
such changes are the result of unforeseen circumstances or changed conditions encountered during the progress of the
performance of the contract, and (iii) such changes are directly related to the performance of the contract. Extensions of
time to perform a contract may be granted without prior approval of the Purchasing Agent or designee provided such
extensions involve no increase in cost to the County. In no event shall the aggregate of all modifications increase the cost
of the Contract beyond the appropriated project amount.
27.Default: In case of failure to deliver goods or services in accordance with the contract terms and conditions, the Purchasing
Agent, after due oral or written notice, may procure them from other sources and hold the Contractor responsible for any
resulting additional purchase and administrative costs. This remedy shall be in addition to any other remedies which the
County may have.
28.Taxes, Fees and Surcharges: Sales to Gloucester County, Virginia are normally exempt from State sales tax. A State sales
and use tax certificate of exemption (Form ST-12) will be issued upon request. Deliveries against this contract shall be free
of federal excise and transportation taxes. The County’s Excise Tax Exemption Registration Number is 54-6001312 and
the School/ 54-6001313. Additionally, no additional fees or surcharges may be passed to the County. This includes, but is
not limited to any type of fuel surcharge.
29.Cancellation of Contract: The Purchasing Agent reserves the right to cancel and terminate any resulting contract, in part or
in whole, without penalty, upon 60 days written notice to the Contractor. Any contract cancellation notice shall not relieve
the Contractor of the obligation to deliver and/or perform on all outstanding orders issued prior to the effective date of
cancellation. Contractors may request cancellation of their contract, upon 90 days written notice to the County. The
Contractor shall be responsible for delivering their goods or services during this period at the contracted price.
30.Contractual Disputes: In accordance with § 22-63, Code of the County of Gloucester, Virginia, claims arising out of this
contract, whether for money or other relief, may be submitted to the County of Gloucester, by submitting the claim in
writing, with all necessary data and information to substantiate the claim attached, to the Purchasing Agent. The Purchasing
Agent shall render his/her decision within thirty (30) days. The Contractor may then appeal the Purchasing Agent’s decision
to the County Administrator, whom shall render a final decision within forty-five (45) days.
31.County Business License: If applicable, the Contractor shall pay for and obtain a County Business License before
commencing work. All sub-contractors doing over $25,000 in work shall likewise obtain a business license before
commencing work. All Contractors must be licensed to do business within the Commonwealth of Virginia, as required by
the Code of Virginia § 54.1-1100 thru 1117, 58.1-3714 thru 15, 58.1-3703.1 and Code of the County of Gloucester, Virginia,
Chapter 5, Article V § 5.6, 5.7 thru 5.73, Chapter 10, Article I § 10-8.
32.Ordering Option: The County of Gloucester may, during the first 180 days after this contract is awarded, with the
concurrence of the Contractor, place additional orders under the contract at the original unit price through the issuance of
separate purchase orders. The aggregate of such additional orders shall not exceed 100% of the quantity originally stated
in the contract, unless approved by the Purchasing Agent.
33. Indemnification: Contractor agrees to indemnify, defend and hold harmless the County, its officers, agents, and employees
from any claims, damages and actions of any kind or nature, whether at law or in equity, arising from or caused by the use
of any materials, goods, or equipment of any kind or nature furnished by the Contractor/any services of any kind or nature
furnished by the Contractor, provided that such liability is not attributable to the sole negligence of the using agency or to
failure of the using agency to use the materials, goods, or equipment in the manner already and permanently described by
the Contractor on the materials, goods or equipment delivered.
6. 34.Cooperative Agreement: This solicitation is being conducted under the provisions of § 2.2-4304 of the Code of Virginia,
"Cooperative Procurement", as stated, a public body may purchase from another public body's contract even if it did not
participate in the solicitation, if solicitation specified that the procurement was being conducted on behalf of the other public
bodies. If authorized by the Contractor(s), the resultant contract(s) may be extended to any jurisdiction within the
Commonwealth of Virginia to purchase at contract prices in accordance with contract terms. Any jurisdiction using such
contract(s) shall place its own order(s) directly with the successful Contractor(s). The Central Purchasing Department of
Gloucester County, Virginia, acts as the Contracting Agent and is not responsible for placement of orders, payment or
discrepancies of the participating jurisdictions. It is the Contractor's responsibility to notify the jurisdictions of the
availability of contract(s). Bidders desiring to offer to other jurisdictions under this clause should so indicate in their
response.
SPECIAL TERMS AND CONDITIONS
1. Maintenance Manuals: The Contractor shall provide with each piece of equipment an operations and maintenance manual
with wiring diagrams, parts list, and a copy of all warranties. Operation and Maintenance Data: Contractor shall provide
original manufacturer printed instructional manual for use by the owner. Each manual should be prepared specially for the
price of equipment/project and include all pertinent instructions, as-built drawings, bills of materials, listing, technical
bulletin and other printed materials required to provide fully accurate and comprehensive information for safe and proper
operation, maintenance and repair of the equipment or system supplied for the project. Each operation and maintenance
manual should be bound in a durable, permanent, stiff cover binder of one or more volumes. Binders should be of the three-
ring type or three-post type and not be overfilled. Manuals should be organized into sections or categories of information
with a table of contents indicating the title of each section. Contents of manuals should include, complete detailed written
operating instructions for each product including: function; operating characteristics; limiting conditions; operating
instructions for start up, normal and emergency conditions; regulations and control; operational troubleshooting; and shut
down. Also include, as applicable, written descriptions of any alarms generated by the product and the proper response to
such alarms. Provide complete detailed written preventive maintenance instructions including all information and
instructions to keep the product properly lubricated, adjusted and maintained so that the item functions economically
throughout its design life. Complete instructions for ordering of all replaceable parts including any reference numbers.
Complete electrical schematic and wiring diagrams. Submit said operational and maintenance manuals to the owner within
ninety (90) days and approved Shop Drawings for the product, if applicable.
2. Warranty (Commercial): The Contractor agrees that the goods or services furnished under any award resulting from this
solicitation shall be covered by the most favorable commercial warranties the Contractor gives any customer for such goods
or services and that the rights and remedies provided therein are in addition to and do not limit those available to the County
by any other clause of this solicitation. A copy of this warranty should be provided at delivery.
3. Independent Contractor: The Contractor shall not be an employee of Gloucester County, but shall be an independent
Contractor. Nothing in this agreement shall be construed as authority for the Contractor to make commitments, which shall
bind Gloucester County or to otherwise act on behalf of Gloucester County, except as Gloucester County may expressly
authorize in writing.
4. Ownership of Materials: Ownership of all data, material and documentation originated and prepared for the County pursuant
to the IFB shall belong exclusively to the County and is subject to public inspection in accordance with the Virginia
Freedom of Information Act. Trade secrets or proprietary information submitted by the bidder shall not be subject to public
disclosure under the Virginia Freedom of Information Act; however, the bidder must invoke the protection of this section
prior to the submission of the data or other materials to be protected and state the reasons why protection is necessary (§
2.2-4342, Code of Virginia).
5. Starting and Placing Equipment in Operation: Contractor shall initially start up and place equipment into successful
operation according to manufactures written instruction and as instructed by manufacturer’s field representative. All items
must be assembled and set in place, ready for use; all crating and other debris must be removed from the premises. Provide
all material, labor tools, equipment and expendables as required. General Activities Include:
1. Cleaning,
2. Removing temporary protective coatings,
3. Flushing and replacing grease and lubricants, where required by manufacturer.
Owner will provide sufficient personnel to assist vendor in the initial start-up but the prime responsibility for proper
mechanical operation will belong to the successful vendor. Upon completion of successful start-up and placing of
equipment in operation, the County will assume responsibility for operation of equipment.
7. 6. Supremacy Clause: Notwithstanding any provision in the bidder’s response to the contrary, the bidder agrees that the terms
and conditions contained in the County’s Bid shall prevail over contrary terms and/or conditions contained in the bidder’s
response.
PRICING SCHEDULE
Machine Configuration
Code Description Qty Unit Price
0070FF 60 G Compact Excavator 01 $_____________
3125 400MM Rubber Track 01 $_____________
7120 6’1” (1.85M) Long Arm 01 $_____________
9555 Angle Blade 01 $_____________
Attachments
Code Description Qty Unit Price
AT358512G 18” Heavy Duty Bucket, 5.1 CU F 01 $_____________
Custom Jobs
Code Description Qty Unit Price
- Provide Dealer Pre-Delivery Inspection 01 $_____________
- Provide Dealer Local Delivery 01 $_____________
To Gloucester, VA
TOTAL Delivered Price of Excavator to Gloucester, VA $_____________
(This is the basis for award)
John Deere Dealer shall state the earliest date of delivery: ________________________________
Warranty
At a minimum, the equipment shall include a twelve (12) month standard warranty.
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Point of Contact: Ricky Haynes, Gloucester Public Utilities Department, (804) 693-4546
Equipment Delivery Address: Gloucester County Water Treatment Plant
8214 Reservoir Ridge Road
Gloucester, VA 23061
AWARD
Gloucester County will make award to the lowest responsive and responsible bidder for the required bid item identified in this
solicitation. A purchase order shall be issued upon award.
CANCELLATION
The County may cancel the contract with the vendor at any time by giving thirty (30) days written notice. The contract may
be cancelled without notice for vendor non-performance. Cancellation shall not release the vendor from legal remedies
8. available to the County. The Contractor may not cancel the award during the initial contract term, but may, upon sixty (60)
days written notice to the County, cancel the contract during subsequent terms.
QUESTIONS
All questions pertaining to this Invitation for Bids (IFB) shall be directed to the buyer listed on the front of this document.
Questions shall be submitted not later than five business days prior to bid due date in writing (telephonic inquiries will not be
considered) by email to (blindsey@gloucesterva.info)
EXCEPTIONS
Bidder must sign the appropriate statement below, as applicable:
( ) Bidder understands and agrees to all terms, conditions, requirements, and specifications stated herein.
Signature: __________________________________________________
( ) Bidder takes exception to the terms, conditions, requirements, or specifications stated herein (Bidder must itemize all
exceptions below, and return with this Invitation for Bids):
Signature: ___________________________________________________
Exceptions: _________________________________________________________________
Bidders should note that any exceptions taken from the stated terms, conditions and/or specifications may be cause for their
submittal to be deemed “non-responsive”, risking the rejection of their submittal.
ACKNOWLEDGEMENT OF ADDENDA
Addendum No. Acknowledged (Initials)
_____________ ________________
_____________ ________________
BID RESULTS
Bid results of the tabulation of bids will be made available approximately two business days after the bid opening by visiting
our web site: www.gloucesterva.info/purch.