zilongwang/ReadingBank huggingface dataset:
Clinic Clinic Venue Capricorn Equestrian Centre 291 Mount Wheeler Road (Via Mackays Rd) Yeppoon Date of Clinic May 18th / 19th 2019 Full Name of Participant/s: Postal Address of Participant: Mobile: Email: How would you describe your riding ability and interests Please circle/highlight those which apply to you Beginner Intermediate Experienced Non-professional Trainer Walk Nervous Professional Trainer Instructor Trot Confident trail riding western pleasure Dressage Eventing Canter Competitive Showing Hacking Pony Club Gallop Reining Cutting Camp drafting Other (please state) Have you done a clinic with Ian Francis before? Y/N Yes / No If so which clinic did you complete? Please circle/highlight basic horsemanship, reining cutting camp drafting stockman's challenge Topics you would like to focus on (if any preference) FEE Number required Total amount Participant $470 sitter 1 Day $70 2 Days $140 Overnight yard $10 per night Bunk accommodation $15 per night Camping (Camping free for clinic riders) $10p/p/night TOTAL We will only hold a riding upon payment of a deposit Min $100 non-refundable deposit/ OR PAYMENT IN FULL Fence sitters can also pay on the day Payment in full 22nd April 2019 PAID: DIRECT DEPOSIT: Capricorn Equestrian Centre Macquarie Bank BSB : 184 446 Acc: 118 974 823 Please reference payments with IF and your surname Please return form via email or send to Madeline Chery, 159 Mulara Road, Bondoola, Qld, 4703 Payments can be made over the phone with eftpos in the evenings
Date Independent Confirmation Occurred Providing Practitioner Initial Independent medical opinion provided by: Last Name First Name Mailing Address City/Town Province AB Postal Code Telephone Number Registration # Did you consult with health care professionals, such as a psychiatrist or the patient’s primary care provider, or social workers to inform your assessment (do not include the mandatory written second assessment required by the Criminal Code): Yes No If yes, indicate what type of professional you consulted (select all that apply): Nurse Oncologist Palliative care specialist Primary care provider Psychiatrist Psychologist Social worker Speech pathologist Other health care professional. Specify Section 6: Approval Status
“I was. I’ve got a surprise of my own” – Stern is made aware that she has something to tell him which will shock him. “much more than that” – When Stern asks if Tod Humbert was a social worker instead of Monica saying he was a minister she says simply that he was more than just that. Stern could have taken that to mean much more than that to her. “his arms around her waist, kissed her on both cheeks and said, ‘You’re looking bad, baby. Superbad!’ – this is an intimate exchange showing that these two people care about each other. Couple that with how unnerved Monica acts makes the reader, and therefore Stern, think that there is more to this relationship than meets the eye. “Don’t feel bad, honey” – continues this idea of their being some intimacy between them. “You’re extra special. Marrying you will be the greatest thrill of my life” – this is the most important piece of evidence. Stern has already concluded that Monica and Tod were in a relationship so after hearing this you can understand why he would assume that Tod meant that he would be the one Monica would be married to. Once Stern has jumped to his conclusion, he starts planning how to prevent such a wedding from happening.
About this Lesson Level Course(s)/subject(s) Learning Goal(s) Suggested Timing 7 Language, grades 1–8 (2006) At the end of this lesson, students will: differentiate between needs and wants reflect on their role as active citizens and the financial implications 80–100 minutes (2 x 40–50 minute periods) Curriculum Links Language, grades 1–8 (2006) Language
Message Matrix Audience 1 Audience 2 Audience 3 Audience 4 Audience 5 Message 1 Message 2 Message 3 Message 4 Message 5 Task Table Task # Details Goals Products Implementation Strategies Resources 1 Message 1 Audience 1 Increase knowledge PowerPoint presentation & interactive game Interactive workshop Workshop 2 Message 2 Audience 2 Increase knowledge, inform & change attitudes Infographic & pamphlet Disseminate educational materials Printing, postage 3 4 5 6 7 8 9
Working for Dorothy House – How your Total pay adds up If you choose to work with us then as well as knowing that what we do is making a positive difference to people’s lives you will receive:- A competitive salary with the opportunity to progress Generous holiday allowances Generous employer contributions to your pension pot Access to a welfare programme pay is made up of Direct (salary) and indirect pay (additional benefits). Direct Pay Dorothy House Contribution Base earnings (Guide) £18,624 minimum Pay is reviewed annually alongside the opportunity for incremental salary progression. where applicable) Pension The minimum employee contribution £1,303 per annum is 3% and DH contributes 7% relative (min employer contribution) to salary. (qualifying period of 6 months Life assurance At the most difficult time for your family a death in service scheme provides a payment of 2 ½ annual salary to your family £46,560 (minimum). For employees in the NHS pension scheme alternative arrangements apply. Work-life balance – holidays, carers leave. We offer a generous holiday allowance for all roles, which increases with length of service up to 33 days per annum plus public holidays. We also provide an occupational sickness pay allowance ( rising to 6 months full pay / 6 months half pay) when health prevents you getting into work. Dorothy is a very supportive organisation recognising that people have a range of personal family care and support needs and we work with staff to achieve a healthy work life balance. Three days additional paid leave is available when needed. Welfare needs We provide a range of wellbeing initiatives to support employee welfare around fitness and lifestyle. Specifically we have access to an Occupational health service to ensure staff are fully supported at work together with a free and confidential counselling support service.
Notes You can cancel this declaration at any time by notifying the Treasurer. You must pay an amount of income tax and/or capital gains tax at least equal to the amount The Society reclaims on your donation in the tax year. If in the future your circumstances change and you no longer pay tax on your income or capital gains equal to the tax The Society reclaims, you should cancel your declaration. See note 1. If you are unsure whether your donations qualify for Gift Aid tax relief, ask The Society, or ask your local tax office for leaflet IR65. Please notify The Society if you change your name or address. Membership Subscriptions Annual Membership – single £7 Joint Membership people at same address £10 Corporate Membership (for local organisations who wish to support the Society) Non – commercial Commercial £15 £20 Young people under the age of 18 Free The annual subscription runs from the 1 January. Gift Aid is tax relief on money donated to UK charities. HM Revenue & Customs treats donations as if the donor had already deducted basic rate tax from them. The charity can then reclaim this tax to increase the value of a donation. The Society is a charity and the membership subscription is a donation. Standing Order subscriptions: Bank Account Name: Felixstowe Society Sort Code: 20-98-07 Account Number: 40380539
height of a rocket is modeled by h(t) = – 12)(4t – 36). How long after reaching its maximum height does it take for the rocket to hit the ground? 185. For what values of x is the function g(x) = –x2 + 7x – 10 negative?
county clerk’s office provides copies of property deeds for $1.25 per page plus a one-time fee of $5.00 to certify the documents. The equation used to find c, the total cost for a certified deed, iswhere p is number of pages in the deed. This equation is graphed below. If Mr. Martin paid $55.00 for a certified copy of his property deed, how many does his deed contain?
8. Development, Design and Construction Progress Item Reportable Events Status of Efforts / Progress Description % Complete Date (YYYY/MM/DD) Contractual Forecast Actual 1 Required regulatory approvals including municipal site plan approvals and environmental permitting to allow construction to commence Progress: Issues: 2 Completion of IESO connection assessment and approval processes including issuance of impact assessment reports by the IESO, the Transmitter, and LDC, as applicable Progress: Issues: 3 Execution of EPC Contract or main construction contract Progress: Issues: 4 Financial closing Progress: Issues: 5 Major equipment or long lead time equipment ordered Progress: Issues: 6 Major equipment or long lead time equipment delivered Progress: Issues:
7 Commencement of construction Progress: Issues: 8 Connection of the Contract Facility to the IESO controlled grid or distribution system with availability of back feed power Progress: Issues: 9 Testing and commissioning Progress: Issues: 10 Commercial Operation Date Progress: Issues: 9. Supplier Submittals Prior to Term Commencement Date (Please confirm the completeness of necessary submissions and related section numbers. The following illustrates a sample of possible submissions and may not apply to all contracts. Please review the Contract for details.) Item Section Description of Submittals Submission Date (YYYY/MM/DD) Contractual Forecast Actual 1 Single line diagram 2 Invoice itemizing and describing the System Upgrade Costs 3 Independent professional engineer certificate 4 Metering Plan 5 Valid certificates of insurance for “all risk” 6 certificates of insurance for commercial general liability 7 Valid certificates of insurance for environmental/ pollution liability 8 Clearance certificate of Workplace Safety and Insurance Act () 9 Evidence on Supplier registered with the IESO as a “Metered Market Participant” and as a “Generator” 10 Completion and Performance Security before Term Commencement Date
You must follow this format and answer all questions as thoroughly as possible. PLEASE ATTACH SEPARATE SHEETS IF INSUFFICIENT SPACE HAS BEEN ALLOWED. PLEASE DO NOT SEND ANY ORIGINAL SUPPORTING DOCUMENTS. Section A: The Organisation Incentive Fund supports organisations that show they have a proven track record of service delivery and previous experience in managing similar activities, and that meet Incentive Fund criteria. Full name of organisation: Name of main contact person: Position in organisation: Email: Telephone: Name of second contact person: Position in organisation: Email: Telephone: Mailing address: General telephone: Facsimile: General email address: What type of organisation is applying? (Place an x in one box or more) Government, or statutory authority [ ] Private sector organisation [ ] Private sector foundation
IFA plantation productivity symposium: proving R&D pays Venue: Main Corner, 1 Bay Road, Mt Gambier DAY 1 - MONDAY 12 MAY 9.30am MORNING TEA AND REGISTRATION 10.00am Welcome and expected workshop outcomes Session 1 The improvement imperative Chair: 10.10am Increasing and sustaining productivity of plantation forests: an imperative but not so easy , CSIRO, Ecosystem Sciences Session 2 International perspectives – what have others done to increase production Chair: 10.40am More wood or more value? What are investors looking for? , Forest Research Group, USA 11.15am The keys to plantation productivity improvement in America , Silviconsult, Brazil 11.50pm Do we value research & development? , Poyry Management Consulting 12.20pm LUNCH 1.30pm Panel session/Q & A: Drivers for and impediments to plantation productivity research and implementation , , and others Session 3 What we have already learned Chair: 2.00pm Site specific silviculture in South Australia: Selecting benchmarks to underpin intensive practices 2.30pm Inter-rotational productivity and productive capacity of a Radiata pine plantation , ForSci 3.00pm R&D impacts on silvicultural regimes in E. globulus , Australian Bluegum Plantations 3.30pm AFTERNOON TEA 3.45pm Initiatives for improving productivity in Southern pine plantations of HQPlantations , HQPlantations 4.15pm E. nitens: into the home straight , Hancocks Plantations Victoria 4.45pm The implementation problem: what can we from agriculture and our experience about models as aids to decision making Mike Battaglia, CSIRO DAY 2 – TUESDAY 13 MAY based Trial
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 2.2 Unplanned Outages Assumptions: Contract Year Year Unit 1 Unit 2 Unit 3 Unit 4 Unit 5 Unit 6 Unplanned Outages (%) 1 2 3 4
G International Round The International round shall consist of 20 targets laid out in a “v” for a progressive order from shortest distance to longest distance, then longest distance to shortest distance. Registration is from – Cards must be turned in by NFAA Hunter targets will be used. Three arrows will be shot at each distance. Scoring will be the X for tiebreakers only. Arrow must touch the line to score the higher value. Flight system will be used. Shooting distances You do not have to be a member of the NFAA/IFAA or any organization to compete in this event. NFAA option is to use a Field Course for Tournament Continued on next page , Continued (continued) Item Description
One Class Only One Class Only Young Adult FEMALE (ages 15-17) Freestyle (FS) Freestyle Limited (FSL) Barebow (BB) One Class Only One Class Only BHFS FSL/Recurve One Class Only One Class Only MALE (ages 12-14) Freestyle (FS) Freestyle Limited (FSL) Barebow (BB) A 400/560 One Class Only One Class Only B 325/399 C 0/324 Bowhunter Freestyle (BHFS) FSL/Recurve One Class Only One Only FEMALE (ages 12-14) Freestyle (FS) Freestyle Limited (FSL) Barebow (BB) A 350/560 One Class Only One Class Only B 250/349 C 0/249 Bowhunter Freestyle (BHFS) FSL/Recurve One Class Only One Class Only Cub MALE (through age 11): Freestyle (FS) Freestyle Limited (FSL) Barebow (BB) A 400/560 A 400/560 One Class Only B 200/399 B 200/399 C 0/199 C 0/199 BHFS FSL/Recurve One Class Only One Class Only Cub FEMALE (through age 11): Freestyle (FS) Freestyle Limited (FSL) Barebow (BB) A 400/560 A 400/560 One Class Only B 200/399 B 200/399 C 0/199 C 0/199 BHFS FSL/Recurve One Class Only One Class Only By-Laws, Continued Article X – New Business not Affecting Constitution or By-Laws Addendum’s Date Passed Approved Motions at Meetings: 4/4/2004 Run a Raffle for a ATV or cash option 4/4/2004 Buy a Laptop for the Secretary 4/4/2004 Create Donation expense report for personal taxes
Clarifies that non-tape material must be the same colour as the sock it covers as some players wear ankle socks (or similar) which are a different in colour to the sock. 4.2 - Loss of footwear and shinguard Old text If a player loses his footwear accidentally and immediately plays the ball and/or scores a goal, ……….the goal is awarded. New text A player whose footwear or shinguard is accidentally lost must replace it as soon as possible and no later than when the ball next goes out of play; if before doing so, the player plays the ball and/or scores a goal, the goal is awarded. Explanation It is clearer to specify that footwear must be replaced quickly and no later than when the ball next goes out of play. It is logical to apply the principle to shinguards. 4.3 – Colour of undergarments Old text The basic compulsory equipment of a player comprises the following separate items: • a jersey or shirt with sleeves – if undergarments are worn, the colour of the sleeve must be the same main colour as the sleeve of the jersey or shirt • shorts – if undershorts or tights are worn, they must be of the same main colour as the shorts New text The compulsory equipment of a player comprises the following separate items: • a with sleeves • shorts Undershirts must be the same colour as the main colour of the shirt sleeve; undershorts/tights must be the same colour as the main colour of the shorts or the lowest part of the shorts - players of the same team must wear the same colour. Explanation Undershirts replaces undergarments. Manufacturers now make shorts with a different coloured lower part (hem). Law change allows the undershorts/tights to be the same colour as the shorts or the ‘hem’ but the team must all wear the same colour. 4.4 - Caps Old text Non-dangerous protective equipment …… is permitted as are sports spectacles. New text Non-dangerous protective equipment …… is permitted as are goalkeepers’ caps and sports spectacles. Explanation
Instructions and Special Conditions Purpose: The Department of Revenue (referred to as “DOR” or “Department”) is seeking to obtain forklifts and stock pickers that are best suited to the intended use at our Liquor Distribution Center. The rental of this equipment will enhance the productivity of delivery of product to the trucks for delivery. It is the responsibility of the prospective bidder to review all information contained within this Invitation and accompanying attachments. Notifications must be sent to the Department of Revenue if a vendor believes the information contained in this Invitation is devised in such a manner that would restrict competition. The Purchasing Division may be reached at telephone number (601) 923-7680 or facsimile number (601) 923-7681. Procurement Time Line It is our intent to follow the schedule below in the execution of this invitation for bid; however, DOR reserves the right to amend and/or change the below schedule of events, as it deems necessary. Invitation for Bid Issue Date: August 17, 2018 First Publication : August 17, 2018 Second Publication: August 24, 2018 Deadline for Submission of Questions: August 29, 2018, 12:00 noon (CST) Bid Packet Submission Deadline: September 5 , 2018, 12:00 noon (CST) Evaluation: September 6, 2018 Qualify Proposals: September 6, 2018 Email Qualified Bidders: September 10, 2018 Protest Deadline: September 17, 2018, 12 noon (CST) Reverse Auction Start Date: September 25, 2018, 2:00 pm (CST) Bid Evaluations: September 26, 2018 Projected Award: September 28, 2018
MAGIC Reverse Auction Bidders Guide Pausing and/or Resuming an Auction If necessary, the agency can pause the Live Auction bidding. In such cases, the auction status will be changed from “Active” to “Paused”. A system alert will appear on the screen. The countdown clock will not stop running while the auction is paused. The time remaining and end date / time are not affected or extended automatically. When the agency buyer resumes the auction the auction status will be changed from “Paused” to “Active”. A system alert will appear on the screen. Once the auction has ended, a notification will display. Attachment A Specifications for Reach Truck Fork Lift Narrow Aisle Reach Truck Compliance Yes_____ No____ Narrow Reach Truck Quantity: 2 Yes____ No____ Base Capacity: 3,500 pounds Yes____ No____ Net capacity with side shifter @270 inches: 2200 pounds (should meet or exceed) Yes____ No____ Mast: 270” Maximum Fork Height Yes____ No____ 119” Collapsed Height Yes____ No____ 71” Free Lift Yes____ No____ Tilt: 3 degrees forward, 4 degrees back Yes____ No____ Voltage: 36 volts
Ability to maintain your business profile, points of contact, diversity qualifications, list of commodities you wish to provide, W-9s, certifications and insurance documentation, along with optional subcontractor tracking. Historical record of your interaction and performance with DPS Access to the supplier portal can be found here: Supplier Portal User Guides are available at the same link (under the ‘Suppliers/Vendors’ link on the right-hand of the page).
Policy Term – From / To (Day/Month/Year) From [Day/Month/Year] to [Day/Month/Year] Limit of Liability (per occurrence) Deductible Certification The undersigned hereby certifies that: • Where the Named Insured is not the Supplier, the Supplier is also insured under the policy described in this certificate to the same extent as the Named Insured. • The policy described herein, subject to its terms, conditions, and exclusions, has been issued to the named insured and is in full force and effect. • The IESO, the Government of Ontario, the members of the Government of Ontario’s Executive Council and their respective Affiliates, and each of the foregoing Person’s respective directors, officers and employees, shareholders, advisors and agents (including contractors and their employees) are added as additional insureds to the policy described in this certificate. • Coverages afforded under policies described herein will not be cancelled or materially changed to restrict coverage unless sixty (60) days prior written notice has been given to the IESO at the address shown on page 1 of this Certificate of Property Insurance and the policy has been endorsed to this effect. • The undersigned is an authorized representative of the insurance company entered next to “Insurer’s Name” has full knowledge of the facts set forth herein and believes them to be true. Name of Issuing Agent or Brokerage Address of Issuing Agency or Brokerage City Province Postal Code Phone Number Name of Authorized Representative Signature of Authorized Representative Date of Issue
INVITATION FOR BID ATM Operation Support Services Table of Contents 1. Overview 1.1. Introduction 1.2. Definitions 1.3. IFB Goal 1.4. Confidentiality 2. 2.1. Bid Process Schedule 2.2. Communications Regarding this IFB 2.3. 2.4. 2.5. 2.6. 2.7. 2.8. 2.9. Challenge Process 2.10. Contracting 3. 3.1. 3.2. 3.3. 3.4. 3.5. 3.6. 3.7. OR AND BIDDING TO BID THE THE TO THE IN THE
4. 4.1. 4.2. 4.3. 4.4. 4.5. 4.6. 4.7. 4.8. 4.9. 4.10. 4.11. 5. 5.1. 5.2. 5.3. 5.4. 5.5. 5.6. 5.7. 5.8. 5.9. 5.10. 5.11. 5.12. Applicable Law Compliance 5.13. US 5.14. 5.15. 5.16. 6. 6.1. Fly America Requirements. 6.2. Buy America Requirements. 6.3. Charter and School Bus Requirements. 6.4. Cargo Preference Requirements. 6.5. Seismic Safety Requirements 6.6. Energy Conservation. 6.7. Clean Water Requirements. BIDDER RESPONSE REQUIREMENTS A OF OF OF OF ETHICS OF CONFLICT INTERESTS OR ON AND TO AND
Bid Process Schedule The following schedule has been established for this Invitation for Bid. Note that this schedule may be subject to change by ASG. TASK DATE/TIME 1. IFB Published July 30, 2011 2. IFB Documents Available August 8, 2011 3. Optional Pre-Bid Meeting August 15, 2011 / 10:00 a.m. 4. Site Visit August 15, 2011 5. Bidder(s)’ written inquiries August 16 to 22, 2011 /4:00 p.m. 6. Responses to Inquiries August 29, 2011 7. Proposal Submission due date and Bid Opening September 7, 2011 / 9:30 a.m. 8. Proposal Review Period September 8 to 15, 2011 9. Notice of Intent to Award September 26, 2011 10. Challenge period September 26 to October 10, 2011 11. Contracts October 31, 2011 IFB The ASG is committed to a fair, open, and competitive selection process for interested bidders. As such, communications shall be conducted in accordance with this document. No interpretation or clarification of the meaning of any part of the IFB will be made verbally by the ASG nor the ATM to any bidder. Responses to inquiries will be delivered to all Bidders via e-mail in a blind distribution.
’s Human Services Agency KEY INFORMATION SUMMARY STATE OF MARYLAND Invitation for Bids Maryland Child Support Guidelines AGENCY CONTROL NUMBER: CSEA/GUIDE/13-001-S IFB Date: eMaryland Marketplace – August 8, 2012 DHR Webpage – August 8, 2012 IFB Issuing Office: Department of Human Resources Child Support Enforcement Administration Procurement Officer: Katharine M. Kamieniecki Phone: 410-767-7044 Fax: (410) 333-0258 or (410) 333-8090 e-Mail: kkamieni@dhr.state.md.us Bids are to be sent to: Department of Human Resources Procurement Division 311 W. Saratoga Street, Room 946 Baltimore, MD Pre-Bid Conference: August 20, 2012 Department of Human Resources Procurement Division 311 W. Saratoga Street, Room 104 Baltimore, MD 21201-3521 Closing Date/Time: 4:00 P.M.
Child Support Case This typically includes an obligee, dependent(s), and an obligor. child support case has a unique Case ID number and, in addition to names and identifying information about its members, the case includes information such as obligee and obligor wage data, court order details and obligor payment history. Child Support Enforcement Administration (CSEA) The unit of DHR that administers the support program for the State based on federal and State regulations per 45 CFR § 300 and COMAR Title 07, respectively. Child Support Enforcement Program (Program or CSE) The nation’s Child Support Enforcement Program is a Federal/State/Tribal/local partnership to help families by promoting family self-sufficiency and child wellbeing. Child Support Enforcement System (CSES) An automated system used for establishing, enforcing and tracking in-state and interstate child support cases, recording case child support financial activity, and for generating data for federal reporting. Child Support Guidelines (Guidelines) A standard method for setting child support obligations based on the income of the parent(s) and other factors determined by State law. See Maryland Annotated Code, Family Law, Sections 12-201 through 12-204 (Attachment H). Code of Federal Regulations (CFR) A codification of the general and permanent published in the Federal Registry by the Executive departments and agencies of the federal government. Code of Maryland Regulations (COMAR) A publication of the Maryland Secretary of Division of State Documents for implementing State law. Title 21 governs State procurement procedures. Title 07 governs all programs under the Department of Human Resources. Contract The agreement between the Department and the successful Bidder under this solicitation. Contract Liaisons
DEFINITIONS to Document 007213 "General Conditions of the Contract for Construction", Art icl e 1.1 for definitions of terms used within Contract Documents. Additional terms used within the Specifications but not defined by Document 007213 "General Conditions" shall have the following definitions: Products: Materials, manufactured items, components, fixtures, machinery, equipment, or systems forming the Work but not including machinery, equipment, and other aids used for preparing, fabricating, conveying, and installing the Work. Supply: Furnish, deliver, and unload at the project site (Same meaning as furnish). Furnish: Supply, deliver, and unload at the project site (Same meaning as supply). Install: Operations at the project site to incorporate products into the work such as unpacking, assembling, anchoring, erecting, applying, placing, curing, finishing, and preparing for use. Provide: To supply or furnish a product and to also install it. Execution: Operations at the project site including preparatory actions, installing, and post installation adjusting, testing, cleaning, and demonstrating. ABBREVIATIONS Abbreviations used within the Specifications are defined as follows. For abbreviations not listed, contact Architect for definitions. ADA ANSI CF CFM F IBC LB LF PSF PSI SF SY UL Americans with Disabilities Act American National Standards Institute American Society for Testing and Materials Cubic feet Cubic feet per minute Fahrenheit International Building Code Pound Linear feet Pounds per square foot Pounds per square inch Square feet Square Underwriters Laboratory END OF SECTION
I 7'-7" 6'-0" I 10'-6" f EQ.T .., ' 5'-01, " ,w GENERAL NOTES FIELD VERIFY EXISTING CONDITIONS, PRIOR TO WORK. STAIR DESIGN BASED ON GRADES SHOWN ON CIVIL DRAWINJGS, ,, I ;- ®'- "--- <I " "I' CONTRACTOR VERIFY THE EXACT ELEVATION DIFFE ENCE PRIOR TO CONSTRUCTION OF STAIR AND NOTIFY THE ARCHITECT OF ANY DISCREPANCIES IN FINISH ELEVATIONS. 0 0 W#MW,XW/,W/,'///,W //,m ! CONTRACTOR ENSURE THAT NO WATER SITS ON THE SURFACE <1 4 <I " " 4 'f ' ., <1 ' " <I 4 " '\ THE STAIR OR !LANDINGS AT THE TOP OR BOTTOM, ENSUIRE PROPER DRAINAGE AWAY FROM STAIR. in , <1 4 <I . " <..' cl 0-\ "" " \ r !i'#/09; ////, \ 4< 1 ) 0 < " / f------G PL AN NORTH - -, · .- 1 OKEYED _ 1. EXISTING CURB AND PAVEMENT TO REMAIN. NEW CONCRETE WALKWAY, ENSURE PROPER DRAINAGE. RETAINING WALL, !REFERENCE DRAWINGS FOR FINISH GRADES. 1 1/2" DIA. STEEL PIPE HAND RAIL, ALL WELDS GROUND SMOOTH AND ENTIRE RAIL TO BE PAINTED. 1/2" EXPANSION MATERIAL 0 co wI 0 #4 REBAR, FULL IDTH OF STAIR. 6x6 WELDED WIRE MESH. NEW CONCRETE STAIR. 0::: w _J _J => u <( co u.i s f-- w (.9 z z <( 0:: - z aw.. f-- ff---- <( .w....J =co> I- LL C"'> f-- O z r 0::: I<( a:: =,.._Cw_f) _, a:: C""l a• ,w.._ 0
I certify that the statements and information on this application are true and correct to the best of my knowledge. I release HU to conduct a background of the information included on, but not limited to, this form and also authorize HU to request, receive, and verify from any source all information given in this application, except as specified, and hereby release all parties from any liability that may result from furnishing such information to HU. _________________________________________________________________ ______________ Signature of person completing application Date Attachment H (Pricing Sheet) Description Item Number Quoted Model Number Quoted Quantity Unit of Measure Price High Automated Valve Operator, Exercisor and Rehabilitator 79-000-07 1 Each $ Controller/Datalogger 79-422-01 1 Each $ Telescopic Valve Key 11-408-00 1 Each $ Desktop Dock 79-110-09 1 Each $ Extended Protection Plan (3 YR) 79-110-13 1 Each $ $
act of God. SOVEREIGN IMMUNITY: Notwithstanding any term or provision in this contract, nothing herein is intended nor shall be interpreted as waiving any claim or defense based on the principle of sovereign immunity that otherwise would be available to the State under applicable law. This Space is Intentionally Left Blank ATTACHMENT D: LOCATION OF WORKERS UTILIZED BY VENDOR In accordance with NC General Statute 143-59.4, the Vendor shall detail the location(s) at which performance will occur, as well as the manner in which it intends to utilize resources or workers outside of the United States in the performance of this Contract. The State will evaluate the additional risks, costs, and other factors associated with such utilization prior to making an award. Please complete items a, b, and c below. Will any work under this Contract be performed outside the United States? YES NO If the Vendor answered “YES” above, Vendor shall complete items 1 and 2 below: List the location(s) outside the United States where work under this Contract will be performed by the Vendor, any sub-Contractors, employees, or other persons performing work under the Contract: Describe the corporate structure and location of corporate employees and activities of the Vendor, its affiliates or any sub-Contractors that will perform work outside the U.S.: The Vendor agrees to provide notice, in writing to the State, of the relocation of the Vendor, employees of the Vendor, sub-Contractors of the Vendor, or other persons performing services under the Contract outside of the United States YES NO NOTE: All Vendor or sub-Contractor personnel providing call or contact center services to the State of North Carolina under the Contract shall disclose to inbound callers the location from which the call or contact center services are being provided. Identify all U.S. locations at which performance will occur:
Vendors should offer their best pricing that they offer to Government customers. 2. The term of the service and maintenance contract will be for one (1) year, with additional options to renew for up to nine (9) one year (1) extensions at the Judicial Council’s discretion and review of previous years’ service. 3. A completed copy of the Pricing Matrix (see below) will be used to evaluate the pricing of each Proposal. The Judicial Council prefers a strict cost per copy billing structure. Both machines if possible should be pooled quarterly and billed in arrears. Ledger clicks once. Vendor’s quote should clearly and specifically indicate what this cost per copy rate will be. Vendor’s quote should also clearly indicate any additional charges for consumables including (if applicable) toner, staples, developer/ starter (if needed), toner waste containers, operator replaced items (such as a drum, heat roller, loop, fuser web) etc... Vendor’s quote should clearly identify any additional software or maintenance charges that may be incurred due to document management software licensing, renewals, upgrades, etc... in subsequent years. 3. Purchase shall include delivery, installation (of both printers and document management hardware/ software) and key operator/ advanced operator training. 4. All consumables including staples, all analyst and customer support services, electronic billing and other reporting, end-user training , including data security and removal, etc.. should appear on the pricing matrix – if applicable. 5. Any future cost per copy or consumable price increase must be indicated on the price matrix in Appendix B. Tab 8 Pricing Pricing tab should consist of at least two sections: Purchase of equipment quoted (including tax and delivery) and, Ongoing maintenance of equipment quoted for a twelve-month period beginning on operational date. Purchase and service pricing must appear on different pages using the following format: Indicate via a headline the purchase quote or service quote. For equipment purchase – specifically identify equipment configuration for each machine. Writing “TWO” if quoting two of something is not acceptable. should be two separate machines listed – even if identical.
Friday, July 5, 2013 Friday, January 3, 2014 Friday, July 19, 2013 Friday, January 17, 2014 Friday, August 2, 2013 Friday, February 7, 2014 Friday, August 16, 2013 Friday, February 21, 2014 Friday, September 6, 2013 Friday, March 7, 2014 Friday, September 20, 2013 Friday, March 21, 2014 Friday, October 4, 2013 Friday, April 4, 2014 Friday, October 18, 2013 Friday, April 18, 2014 Friday, November 1, 2013 Friday, May 2, 2014 Friday, November 15, 2013 Friday, May 16, 2014 Friday, December 6, 2013 Friday, June 6, 2014 Friday, December 20, 2013 Friday, June 20, 2014 * Please note all dates are subject to change.
4.0 IFB ATTACHMENTS/DOCUMENTS The following attachments are included as part of this IFB: ATTACMENT / DOCUMENT DESCRIPTION Attachment with quantities and Specifications Netbackup Appliance Hardware & Software (See Attachment with quantities and specifications and shipping to the courts Administrative Governing IFBs attachment 1 These rules govern this solicitation; see attachment 1 Governing IFBs. Standard and Conditions attachment 2: If selected, the person or entity submitting a bid (“Bidder”) must agree to the terms and conditions per attachment Note: A material exception to the Terms and Conditions will render a bid non-responsive. Proposer’s Acceptance of terms and conditions attachment 3 This form needs to be signed by (Bidder) and submitted with bid, The Proposer must indicate acceptance of the Terms and Conditions or identify exceptions to the Terms and Conditions. Darfur Contracting Act Certification attachment 4 DVBE Declaration Small Business Declaration Payee Data Record Form Proposer must complete the Darfur Contracting Act Certification and submit the completed certification with its proposal This form needs to be signed by (Bidder) if vendor is participating for the DVEB incentive and submitted with bid Complete this form only bidder will claim the small business preference associated with the solicitation This form contains information the Judicial Council of Ca requires in to process payments; see attachment
SKU Description QTY 11830-M0034 HARDWARE Net Backup Appliance 5230 4TB 4 1GB Ethernet - 2 10GB Ethernet - 2 8GB Fibre Channel, Standard Appliance + Essential Maintenance Bundle Initial 36 Mo. Gov. (SKU 11830-M0034) 4 13474-M0034 HARDWARE Net Backup Appliance 5230 4TB 4 1GB Ethernet - 2 10GB Ethernet - 2 8GB Fibre Channel, Standard Appliance + Essential Maintenance Bundle Initial 36 Mo. Gov. (SKU 13474-M0034) 2 11823-M0034 HARDWARE Netbackup Appliance 5230 76TB 4 1GB Ethernet - 2 10GB Ethernet - 2 8GB Fibre Channel Std Appliance + Essential Maintenance Bundle Initial 36mo GOV (SKU #11823-M0034) 1 10915-M0374 SOFTWARE Net Backup Platform Base Complete ED XPLAT 1 Front End TB Onpremise Standard Perpetual License Qty. 0 To 10 10
GOV(SKU 10915-M0374-20 SOFTWARE Essential Initial for Netbackup Platform Base Complete ED XPLAT 1 Front END TB Onpremises Std. Perpetual License - Qty 0 to 10 Gov (SKU For electronic delivery ONLY. 10 Shipping Instructions Below:
ATTACMENT / DOCUMENT DESCRIPTION Attachment with quantities and Specifications HP Server Equipment Refresh (See Attachment with quantities and specifications plus Mandatory shipping instructions per locations) Administrative Rules Governing IFBs attachment 1 These rules govern this solicitation; see attachment 1 Governing IFBs. Standard Terms and Conditions attachment 2, Purchase order Terms and Conditions part of attachment 2: If selected, the person or entity submitting a bid (“Bidder”) must agree to the terms and conditions per attachment Note: A material exception to the Terms and Conditions will render a bid non-responsive. Proposer’s Acceptance of terms and conditions attachment 3 This form needs to be signed by (Bidder) and submitted with bid, The Proposer must indicate acceptance of the Terms and Conditions or identify exceptions to the Terms and Conditions. General Certifications Form Attachment 4: The Proposer must complete the General Certifications Form and Submit the completed from with its proposal. Darfur Contracting Act Certification attachment 5: Proposer must complete the Darfur Contracting Act Certification and submit the completed certification with its proposal Unruh Civil Rights Act and FEHA Certification Attachment 6: Bidder must sign and submit the Unruh Civil Rights Act and California Fair Employment and Housing Act Certification. DVBE Participation Form Attachment 7: The Proposer must complete this form and submit it with their proposal. If Proposer wishes to qualify for the DVBE incentive.
ATTACMENT / DOCUMENT DESCRIPTION Attachment with quantities and Specifications HP Server Equipment Refresh Phase 2 (See Attachment with quantities and specifications plus Mandatory shipping instructions per locations) Administrative Rules Governing IFBs attachment 1 These rules govern this solicitation; see attachment 1 Governing IFBs. Standard Terms and Conditions attachment 2, Purchase order Terms and Conditions part of attachment 2: If selected, the person or entity submitting a bid (“Bidder”) must agree to the terms and conditions per attachment Note: A material exception to the Terms and Conditions will render a bid non-responsive. Proposer’s Acceptance of terms and conditions attachment 3 This form to be signed by (Bidder) and submitted with bid, The Proposer must indicate acceptance of the Terms and Conditions or identify exceptions to the Terms and Conditions. General Certifications Form Attachment 4: The Proposer must complete the General Certifications Form and Submit the completed from with its proposal. Darfur Contracting Act Certification attachment 5: Proposer must complete the Darfur Contracting Act Certification and submit the completed certification with its proposal Unruh Civil Rights Act and FEHA Certification Attachment 6: Bidder must sign and submit the Unruh Civil Rights Act and California Fair Employment and Housing Act Certification. DVBE Participation Form Attachment 7: The Proposer must complete this form and submit it with their proposal. If Proposer wishes to qualify for the DVBE incentive.
EVENT DATE IFB issued: Monday 4/25/16 Deadline for questions to and Friday 4/29/16 at 10:00am PTD Questions and answers posted Tuesday 5/3 at 12:00pm PTD Latest date and time bids may be submitted Friday 5/6/16 no later than 12:00pm PTD Bids publicly opened Monday 5/9/16 at 12:00pm PTD Notice of Intent to Award (estimate only) 5/9/16 Execution of contract (estimate only) 5/16/16 4.0 IFB ATTACHMENTS The following attachments are included as part of this IFB: ATTACMENT DESCRIPTION Attachment with quantities and specifications S16-102 Firewall Renewal Details - 12 months Attachment 1: Administrative Rules Governing IFBs (IT Goods): These rules govern this solicitation. Attachment 2: SAIC Purchase Terms and Conditions If selected, the person or entity submitting a bid (“Bidder”) must agree to the terms and conditions per attachment. Attachment 3: Standard Terms and Conditions If selected, the person or entity submitting a bid (“Bidder”) must agree to the terms and conditions per attachment. Attachment 4: Proposer’s Acceptance of Terms and Conditions This form needs to be signed by (Bidder) and submitted with bid, The Proposer must indicate acceptance of the Terms and Conditions or identify exceptions to the Terms and Conditions. Attachment 5: DVBE Declaration This form needs to be signed by (Bidder) if vendor is participating for the DVEB incentive and submitted with bid Attachment 6: Small Business Declaration Complete this form only bidder will claim the small business preference associated with the solicitation
$7.5 million –hardware stores. SERVICES – “Small” if average annual receipts for preceding 3 years do not exceed the amount shown for specific services: $27.5 million – computer systems design services, custom computer programming services $20.5 million – security guards and patrol services $18 million – janitorial services $38.5 million – passenger car rental $32.5 million – office machinery and equipment rental & leasing $7.5 million – general automotive repair Annual receipts of a concern which has been in business for less than 3 complete fiscal years means the total receipts for the period the concern has been in business divided by the number of weeks in business, multiplied by 52. See . Notice. Under , any person who misrepresents a firm’s status as a small business concern, a qualified HUBZone small business concern, a small business concern owned and controlled by socially and economically disadvantaged individuals, or a small business concern owned and controlled by women in order to obtain a contract to be awarded under the preference programs established pursuant to 15 U.S.C. sections 637(a), 637(d), 638, 644, or 657(a), shall: Be punished by imposition of fine, imprisonment, or both; Be subject to administrative remedies including suspension and debarment; and Be ineligible for participation in a program conducted under the authority of the Small Business Investment Act of 1958.
BID TABULATION Bid #: Due Date: December 17, 2014 Agency: Department of Transportation Contracts Officer: Jeannie Lake Item: Various Mower Attachments and Tractors Quote 1 (Optional to the State) Quote 2 Quote 3 Quote 4 Quote 5 (Optional to the State) Quote 6 Cost per Each: $ 83,220.00 Cost per Each: $70,340.00 Cost per Each: $88,800.00 Cost per Each: $89,525.00 Cost per Each: $83,370.00 Normont Did Not Bid Extension for (1): $ 83,220.00 Tractor Bid: John Deere 6105M Mower Brand/Model Bid: Tiger TSR 60 EDH 60” Side Rotary Tiger RF-96 ED 96” Rear Flail Extension for (1): $70,340.00 Tractor Brand/Model Bid: John Deere 6105 M Mower Brand/Model Bid: Tiger TK 150 Extension for (1): $88,800.00 Mower Brand/Model Bid: John Deere 6105 M Tiger TSF-75 ED Tiger TK 150 Extension for (0): $ Tractor Brand/Model Bid: John Deere 6105M Tiger TSR-60 EDH 60” Side Rotary Tiger RDH 60” Rear Rotary Extension for (2): $166,740.00 Tractor Brand/Model Bid: John Deere 6105M Mower Brand/Model Bid: Tiger TSF-75 ED 75” Side Flail Tiger RF-96 ED 96” Rear Flail TM-
34. Page 9: Same section mentions the quality level desired. Is there a manufacturer and/or model that has been specified? Is this program a NEW program? Or, is this an extension to what may have already been in place with another vendor/dealer/manufacturer over the past 12 months? (states that the contract is for 1 year and is does this program already exist? No manufacturer or model has been specified. The specifications and requirements are drawn around particular equipment for the purpose of establishing the quality level desired. Bidders are required to offer their proposed Office Examiner Workstation units according to the specifications defined below. The diagrams of Office Examiner Workstations (cubicles/desks) illustrated below provide details on the types of stand-up cubicles required and the dimensions necessary to accommodate all equipment that will be used at each workstation. This is a new program for the NC Division of Motor Vehicles (DMV). 35. Will there a floor plans available for each of the existing or proposed location? If so, we respectfully request that individual plans be available in dwg format. Location of cubicles may impact what is required. Will these projects all be on the first floor of a building? If not, will there be elevator access during normal business hours? Or, will there be a need for any stair carry? Will there by a drive-up dock available at each and every site. Or, does consideration need to be taken for a lift truck? ALL could/would impact the COST of installation services Floor plans will be available to the awarded vendor. All DMV offices are single floor buildings. No drive-up docks are available. The Agency does not see a need for a lift truck. 36. Page 7: Guaranteed delivery schedule. WHEN does the clock start to tick for a 30 day installation start/completion? This is based on the duration required for the awarded vendor to build the equipment. The Agency is on an aggressive schedule to Optimize the first 25 DMV offices. Implementation schedule is currently set for 1 office per week. 37. Page 8: DELIVERY/INSTALLATION: Will installation take place during normal business hours, ie: 8-5, or after-hours? Will we have access to building to START in the morning, and complete that same day? Installation at each office will take place during normal business hours (8:00am – 5:00pm). Access will be provided in the morning by DMV staff. The Agency expects same day completion.
OCFS-4822, Procurement Lobbying Act – Offeror Certification Form OCFS-4842, State Consultant Services – Contractors Planned Employment (Form A) Vendor Responsibility Questionnaire For-Profit Business Entity OCFS-4715, Confidentiality Non-Disclosure Agreement Form OCFS-4716, Contractor Employee Background Certification A curriculum vita Copy of candidate’s license Copy of current NYS registration Documentation of board certification or board eligibility If the offeror is not an individual psychiatrist, offeror must provide proof of malpractice insurance Three (3) professional references, one of which must be from within the past 12 months. During contract negotiations, awarded offerors will be required to complete the following additional forms: ST-220-TD, Contractor Certification (NYS Dept. of Tax and Finance form) ST-220-CA, Contractor Certification to Covered Agency (NYS Dept. of Tax and Finance form) Proof of Worker’s Compensation & Disability Benefits coverage or Certificate of Attestation of Exemption from NYS Workers’ Compensation Board The bid documents must be submitted by mail, hand delivery, overnight carrier or certified mail in a package showing the following information on the outside, by the date and time identified in Section 1.3 to: NYS Office of Children and Family Services Attn: Warren Hamilton IFB 2017-05 52 Washington Street Room 202 South Rensselaer, NY 12144 Specifications Product/Service Specifications Minimum Requirements The offeror must meet the following minimum requirements: Have a valid license to practice medicine in New York State. Be board-certified or board-eligible in general psychiatry. Preferably board-eligible or board- certified in child and adolescent psychiatry by the American Board of Psychiatry and Neurology. Have a satisfactory reference check. Please note that although not required, the preferred candidate will have one (1) year of professional experience providing psychiatric services to children and adolescents as a member of the psychiatric staff of a psychiatric hospital and/or in the psychiatry department of a general hospital or in another setting, during or after general psychiatry residency. Experience working in a juvenile justice setting or with a juvenile justice population is also preferred.