TO PROVIDE SAFETY TOE BOOTS FOR STAFF AT FCI BERLIN ON A 9 MONTH BASIS VIA BOOT MOBILE OR ONLINE ORDERING PROCEDURES. Solicitation ID/Procurement Identifier: 15B21820A00000001 Ultimate Completion Date: Thu May 01 17:00:00 GMT 2025
TRANSITION ASSISTANCE: In the event the resulting agreement is terminated, not renewed or naturally expires, the Contracted Vendor agrees that the District may provide written notice to the Contracted Vendor retaining the Contracted Vendor for a month-to-month basis on the same terms and conditions set forth in the agreement.
TRANSITION ASSISTANCE: In the event the resulting agreement is terminated, not renewed or naturally expires, the Contracted Vendor agrees that the District may provide written notice to the Contracted Vendor retaining the Contracted Vendor for a month-to-month basis on the same terms and conditions set forth in the agreement.
TRANSITION ASSISTANCE: In the event the resulting agreement is terminated, not renewed or naturally expires, the Contracted Vendor agrees that the District may provide written notice to the Contracted Vendor retaining the Contracted Vendor for a month-to-month basis on the same terms and conditions set forth in the agreement.
TASK ORDER 0001 FOR CONTRACT START-UP PERIOD Solicitation ID/Procurement Identifier: 28321322R00000038 Ultimate Completion Date: Sat Sep 30 17:00:00 GMT 2028
The Department will manifest payments to the Contractor each calendar month on the basis of duly certified and approved estimate of the work performed during the preceding period. In preparing estimates, the material delivered on the site and any preparatory work done may be taken into consideration. 2.
The Department will manifest payments to the Contractor each calendar month on the basis of duly certified and approved estimate of the work performed during the preceding period. In preparing estimates, the material delivered on the site and any preparatory work done may be taken into consideration. 2.
