Overview for Contract CN ( ) Prior to utilizing a contract, the user should read the contract in it's entirety.

Size: px
Start display at page:

Download "Overview for Contract CN ( ) Prior to utilizing a contract, the user should read the contract in it's entirety."

Transcription

1 Overview for Contract CN ( ) Prior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION Tires - Passennger, Light Truck, Medium Truck, Police Pursuit, Off-the -Road and Farm Core items (frequently used sizes) are line item specific for Best Value Supplier The Goodyear Tire & Rubber Company in the following categories: Passenger, Light Truck Radial, Commercial Light & Medium Truck and Off the Road. Core items are lineline item specific for Best Value Supplier Bridgestone Firestone North America in the categories: Police Pursuit and Farm. When tires in a category provided by the Best Value Supplier are not line item specific refer to percentage discount off catalog line item. Material or Service Title & Contract # (s) Number of Suppliers CONTRACT INFO Material Validity Period 09/5/2007 to 08/14/2009 DGS Point of Contact CN ( ) Tires, Auto, Truck, OTR & Farm Pcard enabled: Yes 2 Robert L Isenberg Contact Phone # (717) risenberg@state.pa.us PRICING HIGHLIGHTS No minimum order amount Bridgestone/Firestone and Goodyear are "Best Value" suppliers for specific tire categories and must be used by CWOPA agencies. The Multiple Award portion of the contract may be used when the Best Value Supplier does not supply the needed tire or cannot provide delivery in the required time frame. PROCESS TO ORDER Purchase orders issued by State Agencies will indicate a PI address as the supplier on contract and a OA address as the local authorized dealer. P-card purchases by State Agencies will be processed with the local authorized dealer on contract. States wishing to join the contract should contact Robert Isenberg to obtain the required forms.

2 Department of General Services CN Legacy Contract # Page 1 TIRES SPECIAL CONTRACT TERMS AND CONDITIONS 1. CONTRACT SCOPE/OVERVIEW: A Hierarchical Distributor/Reseller Contract CN (Legacy Contract # ) (identified here and in the other documents as the Contract ) will cover the requirements of Commonwealth of Pennsylvania executive agencies, independent agencies ( CWOPA agencies herein), and Participating States agencies for purchasing tires to be installed at internal locations and external authorized dealer locations. CWOPA agencies and Participating States agencies will be required to purchase all internal and external use tires from the Best Value supplier in each lot unless the Best Value supplier does not supply the tire needed or cannot provide delivery in the required time frame. Purchase orders from CWOPA agencies to suppliers on the multiple award part of the contract must be approved by the Commonwealth based on justification that the item(s) are not available from the Best Value Supplier. Under emergency circumstances tires can be purchased, for installation externally, from a supplier not on contract. The supplier must offer contract tires at the same price or less than contract price. 2. PARTICIPATING ADDENDUM WITH AN EXTERNAL PROCUREMENT ACTIVITY: Section 1902 of the Commonwealth Procurement, 62 Pa.C.S. 1902, permits external procurement activities to participate in cooperative purchasing agreements for the procurement of services, supplies or construction. a. Definitions. The following words and phrases have the meanings set forth in this subsection: 1) External procurement activity: The term, as defined in 62 Pa. C. S. 1901, means a buying organization not located in the Commonwealth [of Pennsylvania] which if located in this Commonwealth would qualify as a public procurement unit [under 62 Pa. C.S. 1901]. An agency of the United States is an external procurement activity. 2) Participating addendum: A bilateral agreement executed by the Contractor and an external procurement activity that clarifies the operation of the Contract for the external procurement activity concerned. The terms and conditions in any participating addendum shall affect only the procurements of the purchasing entities under the jurisdiction of the external procurement activity signing the participating addendum. 3) Public procurement unit: The term, as defined in 62 Pa. C. S. 1901, means a local public procurement unit or purchasing agency. 4) Purchasing agency: The term, as defined in 62 Pa. C. S. 103, means a Commonwealth agency authorized by this part or any other law to enter into contracts for itself or as the agent of another Commonwealth agency. 5) Participating State: A Signatory State that has indicated its intent to participate in a specific cooperative procurement/master price agreement by executing an Intent to Participate, or who has subsequently executed a Participating Addendum where required. b. General. A participating addendum shall incorporate the terms and conditions of this Contract. The Contractor shall not be required to enter into any participating addendum. c. Additional Terms.

3 Department of General Services CN Legacy Contract # Page 2 d. Prices. 1) A participating addendum may include additional terms that are required by the law governing the external procurement activity. 2) A participating addendum may include new, mutually agreed upon terms that clarify ordering procedures specific to a participating external procurement activity. 3) The construction and effect of any participating addendum shall be governed by and construed in accordance with the laws governing the external procurement activity. 4) If an additional term requested by the external procurement activity will result in an increased cost to the Contractor, the Contractor shall adjust its pricing up or down accordingly. 1) Price adjustment. For any costs affecting the percent markup that the Contractor will or will not incur or that differ from costs incurred or not incurred in the fulfillment of this Contract, the Contractor shall adjust its pricing up or down accordingly. These costs may include, but not be limited to: a) State and local taxes; b) Unemployment and workers compensation fees; c) E-commerce transaction fees; and d) Costs associated with additional terms, established pursuant to subsection c above. e. Usage Reports on External Procurement Activities. The Contractor shall furnish to the Contracting Officer an electronic quarterly usage report, preferably in spreadsheet format no later than the fifteenth calendar day of the succeeding calendar quarter. Reports shall be ed to the Contracting Officer for the Contract. Each report shall indicate the name and address of the Contractor, contract number, period covered by the report, the name of the external procurement activity that has used the Contract and the total volume of sales to the external procurement activity for the reporting period. f. Electronic Copy of Participating Addendum. The Contractor, upon request of the Contracting Officer, shall submit one electronic copy of each participating addendum to the Contracting Officer within ten days after request. 3. COSTARS (COOPERATIVE SOURCING TO ACHIEVE REDUCTIONS IN SPEND) PROGRAM: COSTARS Purchasers. Section 1902 of the Commonwealth Procurement, 62 Pa.C.S ( Section 1902 ), authorizes local public procurement units and state-affiliated entities (together, COSTARS Purchasers ) to participate in Commonwealth procurement contracts that the Department of General Services ( DGS ) may choose to make available to COSTARS Purchasers. DGS has identified this Contract as one suitable for COSTARS Purchaser participation. A. Only those COSTARS Purchasers registered with DGS may participate as COSTARS Purchasers in a Commonwealth contract. Several thousand COSTARS Purchasers are currently registered with DGS;

4 Department of General Services CN Legacy Contract # Page 3 therefore, the Contractor agrees to permit only to DGS-registered COSTARS members to make COSTARS purchases from this Contract. 1. A local public procurement unit is: Any political subdivision; Any public authority; Any tax exempt, nonprofit educational or public health institution or organization; Any nonprofit fire, rescue, or ambulance company; and To the extent provided by law, any other entity, including a council of governments or an area government that expends public funds for the procurement of supplies, services, and construction. 2. A state-affiliated entity is a Commonwealth authority or other Commonwealth entity that is not a Commonwealth agency. The term includes the Pennsylvania Turnpike Commission, the Pennsylvania Housing Finance Agency, the Pennsylvania Municipal Retirement System, the Pennsylvania Infrastructure Investment Authority, the State Public School Building Authority, the Pennsylvania Higher Educational Facilities Authority and the State System of Higher Education. B. COSTARS Purchasers have the option to purchase from a Contract awarded under this procurement, from any DGS contract established exclusively for COSTARS Purchasers in accordance with the requirements of Section 1902, from any other cooperative procurement contracts, or from their own procurement contracts established in accordance with the applicable laws governing such procurements. The Contractor understands and acknowledges that there is no guarantee that any prospective COSTARS Purchaser will place an order under this Contract, and that it is within the sole discretion of the registered COSTARS Purchaser whether to procure from this Contract or to use another procurement vehicle. C. DGS is acting as a facilitator for COSTARS Purchasers who may wish to purchase under this Contract. Registered COSTARS Purchasers who participate in this Contract and issue purchase orders ( POs ) to Contractors are third party beneficiaries who have the right to sue and be sued for breach of this contract without joining the Commonwealth or DGS as a party. The Commonwealth will not intervene in any action between a Contractor and a Purchaser unless substantial interests of the Commonwealth are involved. D. Registered COSTARS Purchasers electing to participate in this Contract will order items directly from the Contractor and be responsible for payment directly to the Contractor. E. The Contractor shall furnish to the DGS COSTARS Program Office a quarterly electronic Contract sales report detailing the previous quarter s Contract purchasing activity, using the form and in the format prescribed by DGS. The Contractor shall submit its completed quarterly report no later than the fifteenth calendar day of the succeeding Contract quarter. 1. Until such time as DGS may provide the Contractor written notice of automated report filing, the Contractor shall either the reports to GS-PACostars@state.pa.us or send the reports on compact disc via US Postal Service to the DGS COSTARS Program Office, Bureau of Procurement, 6 th Floor Forum Place, 555 Walnut Street, Harrisburg, PA When DGS has instituted automated reporting, the Contractor shall comply with DGS s written notice and instructions on automated Contract reports. DGS will provide these instructions with sufficient advance time to permit the Contractor to undertake automated reporting. 2. The Contractor shall include on each report the Contractor s name and address, the Contract number, and the period covered by the report. For each PO received, the Contractor shall include on the report the name of each COSTARS-Registered Purchaser that has used the Contract along with the total dollar volume of sales to the specific Purchaser for the reporting period. 3. DGS may suspend the Contractor s participation in the COSTARS Program for failure to provide the Quarterly Sales Report within the specified time.

5 Department of General Services CN Legacy Contract # Page 4 F. Additional information regarding the COSTARS Program is available on the DGS COSTARS Website at 1. If the Contractor is aware of any qualified entity not currently registered and wishing to participate in the COSTARS Program, please refer the potential purchaser to the DGS COSTARS Website at where it may register by completing the online registration form and receiving DGS confirmation of its registration. To view a list of currently-registered COSTARS member entities, please visit the COSTARS website. 2. Direct all questions concerning the COSTARS Program to: Department of General Services COSTARS Program 555 Walnut Street, 6 th Floor Harrisburg, PA Telephone: GS-PACostars@state.pa.us CWOPA agencies and Participating States agencies will be required to purchase all internal and external use tires from the Best Value supplier in each lot unless the Best Value supplier does not supply the tire needed or cannot provide delivery in the required time frame. Under emergency circumstances tires can be purchased, for installation externally, from a supplier not on contract. The supplier must offer contract tires at the same price or less than contract price. 4. ADDING STATES TO CONTRACT: Additional states may be added during the contract term. A request sent via to Robert L. Isenberg, address: risenberg@state.pa.us requesting addition to the contract must include a current copy of the state s terms and conditions. Addition to the contract must be approved by the Commonwealth of Pennsylvania and the awarded suppliers. Upon approval the state will be added by an addendum to the contract. 5. ORDER OF PRECEDENCE: This procurement shall be governed and the resulting contract(s) construed in accordance with the laws of Pennsylvania. The construction and effect of any Participating Addendum or order against the contract(s) shall be governed by and construed in accordance with the laws of the Purchasing Entity s State. Venue for any claim, dispute or action concerning the construction and effect of the contract(s) shall be in the Lead State. Venue for any claim, dispute or action concerning an order placed against the contract(s) or the effect of a Participating Addendum or shall be in the Purchasing Entity s State. A participating state s unique terms and conditions that are required by State-specific provisions required by the laws, regulations or procurement practices of the State(s) will supersede any and all of Pennsylvania s terms and conditions when a conflict exists. 6. TERM OF CONTRACT: The term of all awards pursuant to this IFB will commence on the Effective Date. The Effective Date shall be fixed by the Issuing Office after the contracts have been fully executed by the awarded supplier and by CWOPA and all approvals required by CWOPA contracting procedures have been obtained.

6 Department of General Services CN Legacy Contract # Page 5 The initial term of all contracts will be two (2) years. Each participating state will join upon expiration of its current contract. 7. OPTION TO EXTEND: The CWOPA Department of General Services reserves the right, upon notice to the Supplier, to extend the Contract or any part of the Contract for up to three (3) months upon the same terms and conditions. This will be utilized to prevent a lapse in contract coverage and only for the time necessary, up to three (3) months, to enter into a new contract. 8. OPTION TO RENEW: The Contract or any part of the Contract may be renewed for three (3) additional one (1) year terms by mutual agreement between CWOPA and the Supplier(s). If this Contract is renewed, the same terms and conditions shall apply. 9. ADDRESS OF PURCHASE ORDER: CWOPA and Participating State agencies may issue purchase orders against this Contract for Tires required by the agencies (using agencies). Supplier(s) must submit with their bid a list of authorized dealers/approved distributors, including, shop name, phone number, SAP vendor number (Pennsylvania), unique vendor number required by Participating States, address, city, state, and zip code where Purchase Orders can be sent. 10. TIRE DISMOUNTING/MOUNTING/BALANCING: Suppliers shall, when required, provide automotive tire mounting and balancing for an additional amount, not to exceed the maximum fee allowed under the standardized service fees listed in this contract. Under no circumstance will the fees charged combined with the cost of the tire exceed the total cost charged to the supplier s most favored customers. The Commonwealth of Pennsylvania is exempt from payment of the $1.00 per tire fee imposed on the sale of new tires for highway use (74 Pa. C.S.A (c). 11. POLITICAL SUBDIVISIONS AND PUBLIC AUTHORITIES AND OTHER LOCAL PUBLIC PROCUREMENT UNITS: The awarded suppliers will be required to participate in the DGS COSTARS Program and provide Tires at the same price and in accordance with the contractual terms and conditions, to those political subdivisions, public authorities and local public procurement units that elect to participate in the contract through the COSTARS program. 12. AMENDED STANDARD TERMS AND CONDITIONS: The following terms and conditions shall replace the corresponding terms and conditions contained in GSPUR-12E (SAP) Standard Contract Terms and Conditions for Department of General Services Statewide Contract for Suppliers SAP (Rev ): 15. ASSIGNMENT OF ANTITRUST CLAIMS: There will be no assignment of Antitrust claims in this contract. 16. HOLD HARMLESS PROVISION: Remove in its entirety. 17. AUDIT PROVISIONS: The Commonwealth shall have the right, at reasonable times and at a site designated by the Commonwealth, to audit the books, documents and records of the Contractor to the extend that the books, documents and records relate to costs or pricing data for the Contract. The Contractor agrees to maintain records, which will support the prices charged, and costs incurred for the Contract.

7 Department of General Services CN Legacy Contract # Page 6 The Contractor shall preserve books, documents, and records that relate to costs or pricing data for the Contract for a period of three (3) years from date of final payment. The Contractor shall give full and free access to such records to the Commonwealth and/or their authorized representatives. 18. INSPECTION AND REJECTION: No item(s) received by the Commonwealth shall be deemed accepted until the Commonwealth has had a reasonable opportunity to inspect the item(s). Any item(s) which is discovered to be defective or fails to conform to the specifications may be rejected upon initial inspection or at any later time if the defects contained in the item(s) or the noncompliance with the specifications were not reasonably ascertainable upon the initial inspection. It shall thereupon become the duty of the Contractor to remove rejected item(s) from the premises without expense to the Commonwealth within fifteen (15) days after notification. Rejected items left longer than fifteen (15) days maybe returned to Contractor at its expense. Upon notice of rejection, the Contractor shall immediately replace all such rejected item(s) with others conforming to the specifications and which are not defective. If the Contractor fails, neglects or refuses to do so, the Commonwealth shall then have the right to procure a corresponding quantity of such item(s), and deduct from any monies due or that may thereafter become due to the Contractor, the difference between the price stated in the Contract and the actual cost thereof to the Commonwealth. 13. SUPPLIER REQUIREMENTS: A. ACCOUNT MANAGER: The supplier must designate an account manager that will deal with any issues and problems that may arise and give CWOPA and Participating States a toll free number to contact the account manager. B. BUSINESS REVIEWS: The supplier must actively participate in regularly scheduled business review meetings with CWOPA and Participating States to evaluate past performance, address any issues, and identify additional cost savings. C. GOVERNMENT PRICE LIST: Bidders must submit their current published government price list in effect at the time of the bid opening, a copy of which is to be included with the bidder s bid. This price list must not be modified in any way. Failure to include the price list with the bidder s bid may be cause for rejection of the bid. Suppliers are required, at no additional cost to CWOPA or Participating States, to provide a copy of the manufacturer's current published government price list to all agencies within ten (10) days of the start of the contract. The supplier will be provided with a list of using agencies upon award of the contract. Suppliers must inform CWOPA whenever there is a product code change, discontinuation, or addition of a tire to a category within two weeks of such change. D. PRICE ADJUSTMENT CLAUSE: Discounts bid shall remain in effect for the term of the contract. Bid prices submitted will be firm for the first contract year. Suppliers may request a price adjustment for the second contract year and subsequent renewal years. CWOPA reserves the right to negotiate price adjustments requested for renewal years. The price adjustment will be arrived at using the following formula:

8 Department of General Services CN Legacy Contract # Page 7 Current Contract Price is the last price recorded in the contract. Either the bid price or the last adjusted price. Current Price Adjustment is determined by multiplying 40% of the Current Contract Price by the percentage increase or decrease based on the US Department of Labor, Bureau of Labor Statistics, Producer Price Index-Commodities, Series Id: WPU071201, Item: Tires, Not Seasonally Adjusted for January of the previous year to January of the current year. The result is added to the current contract price to determine the new contract price. 40% of Current Contract Price X PPI +/- % January previous year to January current year + Current Contract Price = New Contract Price Example: Current Contract Price: $ Multiplied by 40%: Multiplied by PPI inc. 5%: 2.00 Add Current Contract Price: New Contract Price: $ Suppliers shall submit a letter to Robert L. Isenberg, Commodity Specialist requesting a price adjustment. A request for price adjustment must be submitted thirty (30) days prior to the end of the first contract year. Allow thirty (30) days for approval. E. MINIMUM ORDER: There will be no minimum order. F. ORDER PROCESS: Orders will be placed directly with authorized dealers/approved distributors on contract for delivery to agency locations. G. ORDERS: All authorized dealers/approved distributors must have the ability to accept orders manually (over the phone), electronically (over and fax), and through walk-ins. Authorized dealers/approved distributors must acknowledge receipt of all orders by 5 P.M. the next business day to the agency contact person making the inquiry. H. GEOGRAPHIC COVERAGE: The awarded supplier must provide tires to all counties within CWOPA, Participating States and all units of the COSTARS Program. The awarded supplier shall have adequate authorized dealers (including franchised dealers and company owned stores) throughout CWOPA and Participating States from which tires may be ordered and delivered to CWOPA and Participating States agencies. Supplier(s) need to submit with their bid a list of authorized dealers/approved distributors including shop name, phone number, SAP vendor number (Pennsylvania), unique vendor number required by Participating States, address, city, state and zip code.

9 Department of General Services CN Legacy Contract # Page 8 I. DELIVERY: All tires ordered from this contract shall be delivered within a reasonable time, not to exceed ten (10) calendar days after receipt of order, unless otherwise requested by the agency. If it is not possible to deliver within the time period requested by the ordering agency the authorized dealer must notify the ordering agency and mutually agree to either extend the delivery period or allow the agency to cancel the order. Deliveries must be made during regular working hours and signed for by an agency representative. Contract pricing shall be F.O.B. destination, which shall include all shipping, handling and delivery charges. Any reference which may appear on any price list and/or catalog to any other items and conditions, such as F.O.B. Shipping Point, prices subject to change, will not be part of any contract with the successful bidder(s) and will be disregarded by CWOPA and Participating States. J. EMERGENCY ORDERS DELIVERY: All emergency tire orders shall be delivered or picked up by the agency in four (4) hours after receipt of order provided the tires are in stock. If the tires are not available the authorized dealer must notify the ordering agency. An emergency shall be defined as A serious situation or occurrence that happens unexpectedly and demands immediate action. Poor planning shall not be considered an emergency. Although the ordering agency may proceed with an emergency order without prior approval by the CWOPA Department of General Services Bureau of Procurement, all emergency orders will require a post-purchase justification documenting the emergency for CWOPA Department of General Services Bureau of Procurement contract audit purposes. K. BACKORDER: CWOPA and Participating State s ordering agency point of contact must be notified if an item is placed on backorder and the length of the wait time. This notification by the authorized dealers/approved distributors must take place at the time of order confirmation to the contact person listed on the purchase order. CWOPA and Participating States will be able to purchase from multiple award suppliers if the items cannot be obtained within a reasonable time from the Best Value supplier. L. INVOICING: Authorized dealers/approved distributors must provide CWOPA and Participating States with invoicing including the information shown below to the billing address on the purchase order. There must be one invoice per purchase order, (unless, delivery is scheduled in more than one shipment due to backorder in which case additional invoices for one Purchase Order will be accepted). The invoice must follow the same line item format as the Purchase Order and include all information that is listed on the purchase order.

10 Department of General Services CN Legacy Contract # Page 9 Purchase Order Number: Supplier Name: SAP or Unique Vendor Number: Salesperson Contact Name: Salesperson Contact Phone: Agency: Agency Contact Name: Agency Contract Phone: Billing Address: Date: M. ELECTRONIC USAGE REPORTS: The supplier must provide electronic usage reports in Excel to CWOPA DGS Bureau of Purchasing contract administrator for Pennsylvania and all Participating States on a quarterly schedule via . The reports must include at least the following fields: manufacturer part number, product category, usage, size, load index, speed rating, load range, tube or tubeless, quantity ordered, catalog unit price, Contract discount, Contract unit price paid, total purchase price, and PO or P-card purchase. CWOPA and Participating States would also like Purchase Order numbers, purchasing agency, date ordered, and if the order was an emergency order. A separate electronic usage report is required for CWOPA, each Participating State, COSTARS transactions and a combined report for total contract usage. THE CONTRACTORS WILL PROVIDE THE REPORTS AND ADMINISTRATIVE FEE PROMPTLY WITHIN THIRTY (30) DAYS FOLLOWING THE END OF EACH QUARTER. FAILURE TO DO SO MAY RESULT IN BREACH OF CONTRACT AND MAY BE CAUSE FOR CANCELLATION OF CONTRACT FOR DEFAULT. Quarterly reports are to be sent to the following: Robert L. Isenberg risenberg@state.pa.us Administrative Service Fee of 0.25% of total sales for the previous quarter to the following: NASPO Program Manager 201 East Main Street, Suite 1405 Lexington, KY THE ADMINISTATIVE FEE MUST BE SUBMITTED AND PAID WITHIN 30 DAYS AFTER THE END OF EACH QUARTER. NOTE: FAILURE OF THE CONTRACTORS TO SUBMIT QUARTERLY USAGE REPORTS TO THE COMMONWEALTH OF PENNSYLVANIA, DEPARTMENT OF GENERAL SERVICES, BUREAU OF PROCUREMENT, AND/OR FAILURE TO REMIT ADMINISTRATIVE FEE TO NASPO ON A QUARTERLY BASIS MAY BE CONSIDERED CONTRACT DEFAULT. FAILURE TO SUBMIT REMITTANCE OF EITHER ARTICLE WITHIN THIRTY- (30) DAYS AFTER THE END OF EACH QUARTER MAY BE CAUSE

11 Department of General Services CN Legacy Contract # Page 10 FOR CONTRACT CANCELLATION BY THE DEPARTMENT OF GENERAL SERVICES BUREAU OF PROCUREMENT. The Contractor shall pay the administration fee in accordance with the Terms and Conditions of this contract. The NASPO Policy Board of Directors and the NASPO Cooperative Purchasing Committee approved the administration fee. The administration fee is not negotiable. Some States may require an additional fee be paid directly to the participating States on purchases made by the purchasing entities within that State. For all such requests, the fee level, payment method and schedule for such reports and payments shall be incorporated in the Participating Addendum that is made a part of the contract. All such agreements shall have no effect on the administrative fees or prices/discounts associated with the resulting primary contract. N. PAYMENTS: There are several payment mechanisms in place across CWOPA and suppliers must have the ability to accept payment in a variety of ways including but not necessarily limited to; check, procurement card, and electronic funds transfers. O. PAYMENT TERMS: Payment terms are Net 30 days. P. EXCHANGE: In the event CWOPA and Participating States should have tires in inventory that are overstocks or obsolete, they shall have the privilege of exchanging these for the same brand of a different size and/or type provided the merchandise is in unused and first class reusable condition. CWOPA and Participating States expect to pay no more than a 10% restocking fee and reserves the right to choose a refund via check or credit. 14. BEST VALUE SUPPLIER S CORE LIST ITEMS: Core items are consolidated into a list of line items that represent the most frequently purchased tires. Net delivered pricing must include the cost for delivery as defined in this IFB and remain unchanged for the first year of the contract. The awarded supplier must be willing to work with CWOPA to add, remove, or substitute products to our core item list throughout the length of the contract. If a tire that the Best Value supplier proposed in their market basket is discontinued during the contract period the Best Value supplier is required to replace the discontinued tire with a tire that has equivalent or better specifications, quality, and price. CWOPA reserves the right to negotiate prices with the Best Value Supplier for new tires added to the Core List of items based on anticipated purchase volume. 15. MULTIPLE AWARD/DISCOUNT OFF CATALOG: Suppliers must provide a single percentage discount on each category from their current published government price list, this discount must remain in effect for the contract period. This discount will be applied to all items purchased that are not part of Core List Items to determine the purchase price. Once on contract, CWOPA and Participating States will have the ability to purchase any tire listed in the suppliers catalog under the awarded category at the quoted discount, including all brands of tires each supplier offers to their government customers.

12 Department of General Services CN Legacy Contract # Page CURRENT CWOPA POINT OF CONTACT: Robert L Isenberg Phone: Fax: mailto:risenberg@state.pa.us Forum Place 6 th Floor 555 Walnut Street Harrisburg, PA

13 Best Value Supplier - The Goodyear Tire & Rubber Company - SAP # ( ) Manufactures' Catalog Name & Date Federal Open Market & Net State Price Book Dated 3/1/07 Item # Material Group # Tire Usage Description Size Supplier Description Passenger Tires Performance Radial Load Index Speed Rating Load Range Tubetype (TT) or Tubeless (TL) Manufacturers Product ID Tire Brand Net Delivered CWOPA Price (Each) Performance Radial P205/55R16 P205/55R16 89H S2 EAGLE LS CB01RPTL 89 H S2= Standard Load 2 ply TL Goodyear $ Performance Radial P215/55R16 P215/55R16 91H S1 ASSUR COMTRD VSBTL 91 H S1= Standard Load 1 ply TL Goodyear $ Performance Radial P205/65R15 P205/65R15 92H S2 ASSUR TRIPLTRED VSBTL 92 H S2 TL Goodyear $ Performance Radial P205/65R15 P205/65R15 92T S1 INTEGRITY B03RPTL 92 T S2 TL Goodyear $ Performance Radial P195/60R15 P195/60R15 87H S2 ASSUR TRIPLTRED VSBTL 87 H S2 TL Goodyear $ Performance Radial P195/60R15 P195/60R15 87T S1 REGATTA 2 B06RPTL 87 T S2 TL Goodyear $ Performance Radial P215/60R15 P215/60R15 93H SL EAGLE GT HR VSBTL 93 H S2 TL Goodyear $ Performance Radial P215/60R15 P215/60R15 93T S1 REGATTA 2 B06RPTL 93 T S1 TL Goodyear $ Performance Radial P215/60R16 P215/60R16 94H SL EAGLE GT HR VSBTL 94 H SL TL Goodyear $ Performance Radial P215/60R16 P215/60R16 94T S1 REGATTA 2 B06RPTL 94 T S1 TL Goodyear $ Performance Radial 245/45ZR17 245/45ZR17 S2 EAGLE ZR BSLRPTL Z S2 TL Goodyear $ Performance Radial 225/55R16 225/55R16 94V S2 EAG GT+4 ABSLRPTL 94 V S2 TL Goodyear $ Performance Radial P235/55R16 P235/55R16 96T S2 EAGLE GA BSLRPTL 96 T S2 TL Goodyear $ Performance Radial P225/60R16 P225/60R16 97H S2 ASSUR TRIPLTRED VSBTL 97 H S2 TL Goodyear $ Performance Radial P225/60R16 P225/60R16 97T S2 EAGLE GA VSBRPTL 97 T S2 TL Goodyear $ Performance Radial P225/70R15 P225/70R15 100T S2 EAGLE GA OWLRPTL 100 T S2 TL Goodyear $ Performance Radial 215/60R15 P215/60R15 93H SL EAGLE GT HR VSBTL 88 H S2 TL Goodyear $ Performance Radial P205/60R16 P205/60R16 91H S2 EAGLE LS VSBRPTL 91 H S2 TL Goodyear $ Performance Radial P205/60R16 P205/60R16 91T SL EAGLE LS VSBRPTL 91 T SL TL Goodyear $ Performance Radial P215/60R17 P215/60R17 95H S2 ASSUR TRIPLTRED VSBTL 95 H S2 TL Goodyear $ Performance Radial P225/55R17 P225/55R17 95H S2 REGATTA 2 B06RPTL 95 H S2 TL Goodyear $ Performance Radial P225/55R17 P225/55R17 95T S1 EAGLE LS2 B01RPTL 95 T S1 TL Goodyear $ Performance Radial P225/50R16 P225/50R16 91H S2 ASSUR TRIPLTRED VSBTL 91 H S2 TL Goodyear $ Performance Radial P205/55R16 P205/55R16 89T S1 EAGLE LS B01RPTL 89 T S1 TL Goodyear $ Performance Radial P225/60R17 P225/60R17 98H SL EAGLE LS2 VSBRPTL 98 H SL TL Goodyear $ Performance Radial P225/60R18 P225/60R18 99H S1 ASSUR COMTRD VSBTL 99 H S1 TL Goodyear $ Performance Radial 215/55R16 215/55R16 93H S2 EAGL RESPONSEDGE VSBTL 93 H S2 TL Goodyear $ Performance Radial 195/65R15 195/65R15 91H S1 EAGLE LSV B01RPTL 91 H S1 TL Goodyear $ Performance Radial P235/55R17 P235/55R17 98H S1 REGATTA 2 B06RPTL 98 H S1 TL Goodyear $ Performance Radial 225/55R17 225/55R17 97H S2 EAGLE GT HR VSBTL 97 H S2 TL Goodyear $ Performance Radial P185/60R15 P185/60R15 84T S1 EAGLE LS VSBRPTL 84 T S1 TL Goodyear $ Performance Radial 205/60R15 205/60R15 91H S2 EAGLE LS A B01RPTL 91 H S2 TL Goodyear $ Performance Radial P225/55R16 P225/55R16 94H S1 EAG RS-A V RPTL 94 H S1 TL Goodyear $ Performance Radial 205/50R16 205/50R16 87V S2 EAGL RESPONSEDGE VSBTL 87 V S2 TL Goodyear $ Performance Radial P215/55R17 P215/55R17 93V S2 EAG RS-A VSBRPTL 93 V S2 TL Goodyear $ Performance Radial 205/55R16 205/55R16 91H S1 EAG RS-A VSBRPTL 91 H S1 TL Goodyear $ Performance Radial 235/55R17 235/55R17 99H S2 EAGLE GT HR VSBTL 99 H S2 TL Goodyear $ Performance Radial 225/50R17 225/50R17 94V S2 EAGL RESPONSEDGE VSBTL 94 V S2 TL Goodyear $116.92

14 Item # Material Group # Tire Usage Description Size Supplier Description All Season Radial Load Index Speed Rating Load Range Tubetype (TT) or Tubeless (TL) Manufacturers Product ID All Season Radials P225/60R16 P225/60R16 97T S1 REGATTA 2 B06RPTL 97 T S1 TL Goodyear $ All Season Radials P225/60R16 P225/60R16 97S S1 INTEGRITY B03RPTL 97 S S1 TL Goodyear $ All Season Radials P225/70R15 P225/70R15 100S S1 INTEGRITY XNWRPTL 100 S S1 TL Goodyear $ All Season Radials P195/65R14 P195/65R14 88T S1 REGATTA 2 B06RPTL 88 T S1 TL Goodyear $ All Season Radials P195/65R15 P195/65R15 89S S1 INTEGRITY B03RPTL 89 T S1 TL Goodyear $ All Season Radials P195/65R15 P195/65R15 89S S1 INTEGRITY B03RPTL 89 S S1 TL Goodyear $ All Season Radials P195/70R14 P195/70R14 90S S1 INTEGRITY VSBRPTL 90 S S1 TL Goodyear $ All Season Radials P195/70R14 P195/70R14 90T S1 REGATTA 2 B06RPTL 90 T S1 TL Goodyear $ All Season Radials P215/70R15 P215/70R15 97T S1 ASSUR COMTRD VSBTL 97 T S1 TL Goodyear $ All Season Radials P215/70R15 P215/70R15 97S S1 REGATTA 2 XNWRPTL 97 S S1 TL Goodyear $ All Season Radials P205/70R15 P205/70R15 95T S1 ASSUR COMTRD VSBTL 95 T S1 TL Goodyear $ All Season Radials P205/70R15 P205/70R15 95S S1 INTEGRITY XNWRPTL 95 S S1 TL Goodyear $ All Season Radials P185/65R15 P185/65R15 86T S1 REGATTA 2 B06RPTL 86 T S1 TL Goodyear $ All Season Radials P185/65R15 P185/65R15 86S S1 INTEGRITY B03RPTL 86 S S1 TL Goodyear $ All Season Radials P185/65R14 P185/65R14 85T S1 REGATTA 2 B06RPTL 85 T S1 TL Goodyear $ All Season Radials P185/65R14 P185/65R14 85S S1 INTEGRITY B03RPTL 85 S S1 TL Goodyear $ All Season Radials P215/65R15 P215/65R15 95T S1 REGATTA 2 B06RPTL 95 T S1 TL Goodyear $ All Season Radials 215/65R16 215/65R16 98T S1 REGATTA 2 B06RPTL 98 T S1 TL Goodyear $ All Season Radials P225/75R15 P225/75R15 102S S2 WRL RT/S OWL TL 102 S S2 TL Goodyear $ All Season Radials P235/75R15 P235/75R15 105S S2 REGATTA 2 XNWRPTL 105 S S2 TL Goodyear $ All Season Radials P215/70R14 P215/70R14 96S S1 REGATTA 2 XNWRPTL 96 S S1 TL Goodyear $ All Season Radials P215/75R15 P215/75R15 100S S1 INTEGRITY XNWRPTL 100 S S1 TL Goodyear $ All Season Radials P195/75R14 P195/75R14 92S S1 INTEGRITY XNWRPTL 92 S S1 TL Goodyear $ All Season Radials P205/75R15 P205/75R15 97S S1 INTEGRITY XNWRPTL 97 S S1 TL Goodyear $ All Season Radials P205/75R14 P205/75R14 95S S1 INTEGRITY XNWRPTL 95 S S1 TL Goodyear $ All Season Radials P175/65R14 P175/65R14 81S S1 INTEGRITY B03RPTL 81 S S1 TL Goodyear $ All Season Radials P185/75R14 P185/75R14 89S S1 INTEGRITY XNWRPTL 89 S S1 TL Goodyear $ All Season Radials P205/60R15 P205/60R15 90T S1 REGATTA 2 B06RPTL 90 T S1 TL Goodyear $ All Season Radials 215/70R15 P215/70R15 97S S1 INTEGRITY XNWRPTL 97 S S1 TL Goodyear $ All Season Radials P235/70R16 P235/70R16 104S S2 INTEGRITY B03RPTL 104 S S2 TL Goodyear $ All Season Radials 225/60R16 225/60R16 98S S1 INTEGRITY B03RPTL 98 S S1 TL Goodyear $ All Season Radials 185/70R14 185/70R14 88S S1 INTEGRITY B03RPTL 88 S S1 TL Goodyear $ All Season Radials 175/70R13 175/70R13 82S S1 INTEGRITY B03RPTL 87 S S1 TL Goodyear $ All Season Radials P215/65R17 P215/65R17 98T S1 INTEGRITY VSBRPTL 98 T S1 TL Goodyear $ All Season Radials P215/75R14 P215/75R14 98S S2 INTEGRITY XNWRPTL 98 S S2 TL Goodyear $ All Season Radials P235/60R16 P235/60R16 99S S1 INTEG F VSBRPTL 99 S S1 TL Goodyear $ All Season Radials P225/70R16 P225/70R16 101S S1 INTEGRITY B03RPTL 101 S S1 TL Goodyear $ All Season Radials P255/65R16 P255/65R16 106S S2 EAGLE LS OWLRPTL 106 S S2 TL Goodyear $ All Season Radials P245/70R16 P245/70R16 106S S2 EAGLE LS VSBRPTL 106 S S2 TL Goodyear $ All Season Radials P235/70R15 P235/70R15 102S S2 EAG GT II RWLRPTL 102 S S2 TL Goodyear $ All Season Radials 235/65R16 235/65R16 103T S2 ASSUR COMTRD VSBTL 103 T S2 TL Goodyear $71.10 Tire Brand Net Delivered CWOPA Price (Each)

15 Item # Material Group # Tire Usage Description Size Supplier Description Load Index Speed Rating Load Range Tubetype (TT) or Tubeless (TL) Manufacturers Product ID Winter Tires Winter Tires P205/65R15 P205/65R15 92Q S1 ULTRA G ICE B03RPTL 92 Q S1 TL Goodyear $ Winter Tires P215/60R16 P215/60R16 94Q S1 ULTRA G ICE B03RPTL 94 Q S1 TL Goodyear $ Winter Tires P225/60R16 P225/60R16 97Q S2 ULTRA G ICE B03RPTL 97 Q S2 TL Goodyear $ Winter Tires P225/70R15 P225/70R15 100Q S2 ULTRA G ICE B03RPTL 100 Q S2 TL Goodyear $ Winter Tires P195/65R15 P195/65R15 89Q S1 ULTRA G ICE B03RPTL 89 Q S1 TL Goodyear $ Winter Tires P215/70R15 P215/70R15 97S S2 ULTRA GRIP B03RPTL 97 S S2 TL Goodyear $ Winter Tires P225/75R15 P225/75R15 102S S2 ULTRA GRIP B03RPTL 102 S S2 TL Goodyear $ Winter Tires P235/75R15 P235/75R15 108S X2 ULTRA GRIP B03RPTL 108 S X2 TL Goodyear $ Winter Tires P185/70R14 P185/70R14 87S S1 ULTRA GRIP B03RPTL 87 S S1 TL Goodyear $ Winter Tires P215/75R15 P215/75R15 100S S1 ULTRA GRIP B03RPTL 100 S S1 TL Goodyear $ Winter Tires P195/70R14 P195/70R14 90S S1 ULTRA GRIP B03RPTL 90 S S1 TL Goodyear $ Winter Tires P195/75R14 P195/75R14 92S S1 ULTRA GRIP B03RPTL 92 S S1 TL Goodyear $ Winter Tires P205/75R15 P205/75R15 97S S1 ULTRA GRIP B03RPTL 97 S S1 TL Goodyear $ Winter Tires P205/75R14 P205/75R14 95S S1 ULTRA GRIP B03RPTL 95 S S1 TL Goodyear $ Winter Tires P205/60R15 P205/60R15 90Q S1 ULTRA G ICE B03RPTL 90 Q S1 TL Goodyear $ Winter Tires 185/70R14 185/70R14 88Q S1 ULTRA G ICE B03RPTL 88 Q S1 TL Goodyear $ Winter Tires 195/65R15 195/65R15 91S S1 ULTRA GRIP B03RPTL 91 S S1 TL Goodyear $ Winter Tires P185/60R14 P185/60R14 82Q S1 ULTRA G ICE B03RPTL 82 Q S1 TL Goodyear $56.39 Tire Brand Net Delivered CWOPA Price (Each)

16 Item # Material Group # Tire Usage Description Size Supplier Description Load Index Speed Rating Load Range Tubetype (TT) or Tubeless (TL) Manufacturers Product ID Light Truck Radial Light Truck Radial - All Season P215/75R15 P215/75R15 100S S2 WRL SR-A OWL TL 100 S S2 TL Goodyear $ Light Truck Radial - On/Off Road P215/75R15 P215/75R15 100S S2 WRL RT/S VSB TL 100 S S2 TL Goodyear $ Light Truck Radial - All Season P245/70R16 P245/70R16 106S S2 WRL SR-A VSB TL 106 S S2 TL Goodyear $ Light Truck Radial - On/Off Road P245/70R16 P245/70R16 106T WRL SLTARMR SL OWL TL 106 S S2 TL Goodyear $ Light Truck Radial - All Season P255/70R16 P255/70R16 109S S2 WRL RT/S FS OWL TL 109 S S2 TL Goodyear $ Light Truck Radial - On/Off Road P255/70R16 P255/70R16 109T WRL SLTARMR SL OWL TL 109 S S2 TL Goodyear $ Light Truck Radial - All Season P225/75R16 P225/75R16 S2 104S WRL ST OWLRPTL 106 S X2 TL Goodyear $ Light Truck Radial - On/Off Road P225/75R16 P225/75R16 104T FOR SLTARMR SL OWL TL 104 S S2 TL Goodyear $ Light Truck Radial - All Season P225/75R15 P225/75R15 102S S2 WRL RT/S OWL TL 102 S S2 TL Goodyear $ Light Truck Radial - On/Off Road P225/75R15 P225/75R15 102S S2 WRL GS-A OWLRPTL 102 S S2 TL Goodyear $ Light Truck Radial - All Season P265/70R16 P265/70R16 111S S2 WRL RT/S OWL TL 111 S S2 TL Goodyear $ Light Truck Radial - On/Off Road P265/70R16 P265/70R16 111S S2 WRL RT/S OWL TL 111 S S2 TL Goodyear $ Light Truck Radial - All Season P235/75R15 P235/75R15 105S S2 WRL SR-A OWL TL 105 S S2 TL Goodyear $ Light Truck Radial - On/Off Road P235/75R15 P235/75R15 105S S2 WRL RT/S OWL TL 105 S S2 TL Goodyear $ Light Truck Radial - On/Off Road P235/75R15 P235/75R15 108T WRL SLTARMR XL OWL TL 105 S XL TL Goodyear $ Light Truck Radial - All Season P235/70R16 P235/70R16 104S S2 WRL SR-A OWL TL 104 S S2 TL Goodyear $ Light Truck Radial - On/Off Road P235/70R16 P235/70R16 104T WRL SLTARMR SL OWL TL 104 S S2 TL Goodyear $ Light Truck Radial - All Season P235/70R15 P235/70R15 102S S2 WRL RT/S OWL TL 102 S S2 TL Goodyear $ Light Truck Radial - On/Off Road P235/70R15 P235/70R15 102S S2 WRL RT/S OWL TL 102 S S2 TL Goodyear $ Light Truck Radial - All Season P245/75R16 P245/75R16 109S S2 WRL SR-A VSB TL 109 S S2 TL Goodyear $ Light Truck Radial - On/Off Road P245/75R16 P245/75R16 109S S2 WRL RT/S AOWL TL 109 S S2 TL Goodyear $ Light Truck Radial - On/Off Road P265/75R15 P265/75R15 112T WRL SLTARMR XL OWL TL 112 S S2 TL Goodyear $ Light Truck Radial - All Season P265/75R16 P265/75R16 114T FOR SLTARMR SL OWL TL 114 T S2 TL Goodyear $ Light Truck Radial - On/Off Road P265/75R16 P265/75R16 114S S2 WRL RT/S BSLRP 114 S S2 TL Goodyear $ Light Truck Radial - On/Off Road P205/75R15 P205/75R15 97S S2 WRL RT/S OWL TL 97 S S2 TL Goodyear $ Light Truck Radial - All Season P265/70R17 P265/70R17 S2 113S WRL ST BSLRPTL 113 S S2 TL Goodyear $ Light Truck Radial - On/Off Road P265/70R17 P265/70R17 113S S2 WRL RT/S FS OWL TL 113 S S2 TL Goodyear $ Light Truck Radial - All Season P245/65R17 P245/65R17 105S S2 WRL SR-A OWL TL 105 S S2 TL Goodyear $ Light Truck Radial - On/Off Road P245/65R17 P245/65R17 105T WRL SLTARMR SL BSL TL 105 S S2 TL Goodyear $ Light Truck Radial - All Season LT215/85R16 LT215/85R16 115/112Q E WRL AT/S BSLRPTL 115/112 Q E TL Goodyear $ Light Truck Radial - All Season LT215/85R16 LT215/85R16 110/107Q D WRL HT OL BSL TL D TL Goodyear $ Light Truck Radial - On/Off Road LT215/85R16 LT215/85R16 115R WRL SLTARMR E BSL TL E TL Goodyear $ Light Truck Radial - On/Off Road LT215/85R16 LT215/85R16 110/107Q D WHXG-OL BSLRPTL D TL Goodyear $ Light Truck Radial - Winter Traction LT215/85R16 LT215/85R16 110/107Q D WHXG-OL BSLRPTL D TL Goodyear $ Light Truck Radial - On/Off Road LT225/75R16 LT225/75R16 110R WRL SLTARMR D BSL TL C TL Goodyear $ Light Truck Radial - On/Off Road LT225/75R16 LT225/75R16 110R WRL SLTARMR D BSL TL D TL Goodyear $ Light Truck Radial - Winter Traction LT225/75R16 LT225/75R16 110/107Q D WHXG-OL BSLRPTL D TL Goodyear $ Light Truck Radial - All Season LT225/75R16 LT225/75R16E WRL HT OL BSL TL E TL Goodyear $ Light Truck Radial - On/Off Road P245/70R17 P245/70R17 108S S2 WRL SR-A C VSB TL 108 S S2 TL Goodyear $ Light Truck Radial - On/Off Road P265/65R17 P265/65R17 110S S2 WRL SR-A VSB TL 110 S S2 TL Goodyear $ Light Truck Radial - On/Off Road R R15 C WRL RT/S OWL TL C TL Goodyear $ Light Truck Radial - Winter Traction R15 31X10.50R15LT 109R WRL SLTARMR C OWL TL C TL Goodyear $ Light Truck Radial - On/Off Road P225/70R16 P225/70R16 101S S2 WRL HP OWLRPTL 101 S S2 TL Goodyear $ Light Truck Radial - On/Off Road P215/70R16 P215/70R16 99S S2 WRL HP VSBRPTL 99 S S2 TL Goodyear $ Light Truck Radial - On/Off Road P225/70R15 P225/70R15 100S S2 WRL HP VSBRPTL 100 S S2 TL Goodyear $ Light Truck Radial - All Season LT235/85R16 LT235/85R16E WRL HT/S BSL TL E TL Goodyear $ Light Truck Radial - On/Off Road LT235/85R16 LT235/85R16 E WRL RT/S OL BSLRPTL E TL Goodyear $92.57 Tire Brand Net Delivered CWOPA Price (Each)

Purchasing Services 4202 East Fowler Avenue, SVC 1073 Tampa, Florida (813) Addendum No. 1

Purchasing Services 4202 East Fowler Avenue, SVC 1073 Tampa, Florida (813) Addendum No. 1 Purchasing Services 4202 East Fowler Avenue, SVC 1073 Tampa, Florida 33620 (813) 974-2481 Invitation to Bid No.: 18-12-YH Entitled: Opening Date: Bulk Fuel Delivery (PATS) November 14, 2017 at 3:00 p.m.

More information

CITY OF PORTSMOUTH PURCHASING DEPARTMENT PORTSMOUTH, NEW HAMPSHIRE. Annual Fuel Bid - #01-18 INVITATION TO BID

CITY OF PORTSMOUTH PURCHASING DEPARTMENT PORTSMOUTH, NEW HAMPSHIRE. Annual Fuel Bid - #01-18 INVITATION TO BID CITY OF PORTSMOUTH PURCHASING DEPARTMENT PORTSMOUTH, NEW HAMPSHIRE Annual Fuel Bid - #01-18 INVITATION TO BID The City of Portsmouth is soliciting bids for our primary supply and emergency supply of fuel.

More information

PETROLEUM TRADERS CORPORATION RIGGINS, INC.

PETROLEUM TRADERS CORPORATION RIGGINS, INC. BID RESULTS CK09MERCER2015-10 DIESEL FUEL AND WINTER MIX FOR THE COUNTY OF MERCER AND THE MERCER COUNTY COOPERATIVE MEMBERS BID OPENING DATE: JUNE 30, 2015 AWARD FOR A PERIOD OF TWO (2) YEARS; BASED UPON

More information

ADDENDUM NO. 1. April 6, Project: Gas and Diesel Bid for School System Stations

ADDENDUM NO. 1. April 6, Project: Gas and Diesel Bid for School System Stations Livingston Parish Public Schools Excellence in Education! 13909 Florida Boulevard P.O. Box 1130 Livingston, Louisiana 70754-1130 Phone: (225) 686-7044 Fax: (225) 686-3052 Website: www.lpsb.org John Watson

More information

SANDAG Vanpool Program Guidelines as of February 2018

SANDAG Vanpool Program Guidelines as of February 2018 SANDAG Vanpool Program Guidelines as of February 2018 The San Diego Association of Governments (SANDAG) administers the SANDAG Vanpool Program to provide alternative transportation choices to commuters,

More information

SANTA CLARA CITY RENEWABLE NET METERING & INTERCONNECTION AGREEMENT

SANTA CLARA CITY RENEWABLE NET METERING & INTERCONNECTION AGREEMENT SANTA CLARA CITY RENEWABLE NET METERING & INTERCONNECTION AGREEMENT This Net Metering and Interconnection Agreement ( Agreement ) is made and entered into as of this day of, 2018, by the City of Santa

More information

City of Washington, Kansas Electric Department. Net Metering Policy & Procedure For Customer-Owned Renewable Energy Resources

City of Washington, Kansas Electric Department. Net Metering Policy & Procedure For Customer-Owned Renewable Energy Resources Ordinance No. 743 Exhibit A City of Washington, Kansas Electric Department Net Metering Policy & Procedure For Customer-Owned Renewable Energy Resources Page 1 of 7 1. INTRODUCTION The provisions of this

More information

California Independent System Operator Corporation Fifth Replacement Electronic Tariff

California Independent System Operator Corporation Fifth Replacement Electronic Tariff Table of Contents 41. Procurement Of RMR Generation... 2 41.1 Procurement Of Reliability Must-Run Generation By The CAISO... 2 41.2 Designation Of Generating Unit As Reliability Must-Run Unit... 2 41.3

More information

City of, Kansas Electric Department. Net Metering Policy & Procedures for Customer-Owned Renewable Energy Resources

City of, Kansas Electric Department. Net Metering Policy & Procedures for Customer-Owned Renewable Energy Resources Ordinance No. Exhibit A ----------------------------------------- City of, Kansas Electric Department Net Metering Policy & Procedures for Customer-Owned Renewable Energy Resources -------------------------------------

More information

Southern California Edison Original Cal. PUC Sheet No E Rosemead, California (U 338-E) Cancelling Cal. PUC Sheet No.

Southern California Edison Original Cal. PUC Sheet No E Rosemead, California (U 338-E) Cancelling Cal. PUC Sheet No. Southern California Edison Original Cal. PUC Sheet No. 58584-E Schedule CRPP Sheet 1 APPLICABILITY This Schedule is applicable to Customer Participants, as defined below, who elect to participate in the

More information

INSTRUCTIONS FOR SECONDARY EMPLOYMENT APPROVAL APPLICATION FOR PRIVATE BUSINESSES AND PUBLIC AGENCIES AND FOR SPECIAL EVENTS

INSTRUCTIONS FOR SECONDARY EMPLOYMENT APPROVAL APPLICATION FOR PRIVATE BUSINESSES AND PUBLIC AGENCIES AND FOR SPECIAL EVENTS INSTRUCTIONS FOR SECONDARY EMPLOYMENT APPROVAL APPLICATION FOR PRIVATE BUSINESSES AND PUBLIC AGENCIES AND FOR SPECIAL EVENTS In order for San Jose police officers or reserve officers to be eligible work

More information

D.P.U A Appendix B 220 CMR: DEPARTMENT OF PUBLIC UTILITIES

D.P.U A Appendix B 220 CMR: DEPARTMENT OF PUBLIC UTILITIES 220 CMR 18.00: NET METERING Section 18.01: Purpose and Scope 18.02: Definitions 18.03: Net Metering Services 18.04: Calculation of Net Metering Credits 18.05: Allocation of Net Metering Credits 18.06:

More information

RFQ Fleet Vehicles. The City of Dawson Creek is requesting quotations for the supply and delivery of:

RFQ Fleet Vehicles. The City of Dawson Creek is requesting quotations for the supply and delivery of: RFQ 2016-23 Fleet Vehicles The City of Dawson Creek is requesting quotations for the supply and delivery of: One (1) 2016 Minimum GVW 4300kg, 4 Wheel Drive, Regular Cab, Long Box Truck. One (1) 2016 Minimum

More information

Los Angeles County Metropolitan Transportation Authority Permit Parking Terms and Conditions

Los Angeles County Metropolitan Transportation Authority Permit Parking Terms and Conditions Los Angeles County Metropolitan Transportation Authority Permit Parking Terms and Conditions The following Terms and Conditions ( Agreement ) govern your account with Metro, which account may be administered

More information

New Ulm Public Utilities. Interconnection Process and Requirements For Qualifying Facilities (0-40 kw) New Ulm Public Utilities

New Ulm Public Utilities. Interconnection Process and Requirements For Qualifying Facilities (0-40 kw) New Ulm Public Utilities New Ulm Public Utilities Interconnection Process and Requirements For Qualifying Facilities (0-40 kw) New Ulm Public Utilities INDEX Document Review and History... 2 Definitions... 3 Overview... 3 Application

More information

CONTRACT DOCUMENTS TOWING SERVICES BOROUGH OF CARLISLE 53 W. SOUTH STREET CARLISLE, PENNSYLVANIA (717)

CONTRACT DOCUMENTS TOWING SERVICES BOROUGH OF CARLISLE 53 W. SOUTH STREET CARLISLE, PENNSYLVANIA (717) CONTRACT DOCUMENTS TOWING SERVICES BOROUGH OF CARLISLE 53 W. SOUTH STREET CARLISLE, PENNSYLVANIA 17013 (717) 249-4422 BOROUGH OF CARLISLE BID DOCUMENTS TABLE OF CONTENTS Section 1 INFORMATION FOR BIDDERS

More information

Q10. What are the payment terms? A10. Payment terms vary per participating agency. Refer to Page 16 of bid document.

Q10. What are the payment terms? A10. Payment terms vary per participating agency. Refer to Page 16 of bid document. June 22, 2017 ADDENDUM #1 BL061-17 Purchase of Gasoline and Diesel Fuel on an Annual Contract Please see questions, answers, and clarifications to the abovementioned bid. Q1. Are bonds required? A1. No

More information

COUNTY OF ROCKLAND Department of General Services Purchasing Division

COUNTY OF ROCKLAND Department of General Services Purchasing Division COUNTY OF ROCKLAND Department of General Services Purchasing Division Title: Contract Period: Sludge Hauling and Disposal November 8, 2016 through November 7, 2017 with 2 one-year options, Extended through

More information

To complete the process for a net metering interconnection, please follow the steps below:

To complete the process for a net metering interconnection, please follow the steps below: We appreciate your interest in Pacific Power s net metering program. Before purchasing any net metering equipment, we recommend you review the requirements for interconnecting a net metering system to

More information

Electric Vehicle Charging Station Incentives PROGRAM HANDBOOK

Electric Vehicle Charging Station Incentives PROGRAM HANDBOOK Electric Vehicle Charging Station Incentives PROGRAM HANDBOOK 1 1 TABLE OF CONTENTS Please ensure you are reading the most recent version of this handbook by visiting the NV Energy website https://www.nvenergy.com/cleanenergy/electric-vehicles

More information

FITCHBURG GAS AND ELECTRIC LIGHT COMPANY NET METERING SCHEDULE NM

FITCHBURG GAS AND ELECTRIC LIGHT COMPANY NET METERING SCHEDULE NM Sheet 1 FITCHBURG GAS AND ELECTRIC LIGHT COMPANY SCHEDULE NM Applicability The following tariff provisions shall be applicable to a Host Customer, as defined herein, that requests net metering services

More information

CHAPTER 25. SUBSTANTIVE RULES APPLICABLE TO ELECTRIC SERVICE PROVIDERS.

CHAPTER 25. SUBSTANTIVE RULES APPLICABLE TO ELECTRIC SERVICE PROVIDERS. 25.211. Interconnection of On-Site Distributed Generation (DG). (a) (b) (c) Application. Unless the context indicates otherwise, this section and 25.212 of this title (relating to Technical Requirements

More information

Hancock County Public Schools 83 STATE ROUTE 3543 HAWESVILLE, KENTUCKY PHONE (270) FAX (270)

Hancock County Public Schools 83 STATE ROUTE 3543 HAWESVILLE, KENTUCKY PHONE (270) FAX (270) Superintendent KYLE ESTES Hancock County Public Schools 83 STATE ROUTE 3543 HAWESVILLE, KENTUCKY 42348 PHONE (270) 927-6914 FAX (270) 927-6916 INVITATION TO BID GASOLINE / DIESEL FUEL 2016-2017 Board of

More information

Oil Change, Multi Point Inspection, Tire Rotation

Oil Change, Multi Point Inspection, Tire Rotation Oil Change, Multi Point Inspection, Tire Rotation / 29 95 49 95 Conventional Synthetic At participating Toyota Dealers in AL, FL, GA, SC & NC. Not valid with any other offer or prior purchase. Installation

More information

Umatilla Electric Cooperative Net Metering Rules

Umatilla Electric Cooperative Net Metering Rules Umatilla Electric Cooperative Net Metering Rules Version: July 2017 Umatilla Electric Cooperative NET METERING RULES Rule 0005 Scope and Applicability of Net Metering Facility Rules (1) Rule 0010 through

More information

To facilitate the extension of departmental services through third party testing organizations as provided for by CRS (b)

To facilitate the extension of departmental services through third party testing organizations as provided for by CRS (b) DEPARTMENT OF REVENUE Division of Motor Vehicles MOTORCYCLE RULES AND REGULATIONS FOR ALMOST ORGANIZATIONS 1 CCR 204-20 [Editor s Notes follow the text of the rules at the end of this CCR Document.] A.

More information

May 11, 2018 On or before 2:00pm

May 11, 2018 On or before 2:00pm REQUEST FOR PROPOSAL No. 18-0004 DIGITAL NETWORKED COPIER LEASE April 17, 2018 PROPOSALS DUE: May 11, 2018 On or before 2:00pm SUBMIT PROPOSAL TO: County of Imperial Purchasing Department 1125 Main Street

More information

SENATE BILL lr1706 A BILL ENTITLED. Vehicle Laws Manufacturers, Distributors, and Factory Branches Prohibited Acts

SENATE BILL lr1706 A BILL ENTITLED. Vehicle Laws Manufacturers, Distributors, and Factory Branches Prohibited Acts R SENATE BILL lr0 By: Senators Raskin, Forehand, and Stone Introduced and read first time: February, 00 Assigned to: Judicial Proceedings A BILL ENTITLED 0 0 AN ACT concerning Vehicle Laws Manufacturers,

More information

Public Access Electric Vehicle Charging Station Rebate Program Agreement

Public Access Electric Vehicle Charging Station Rebate Program Agreement Public Access Electric Vehicle Charging Station Rebate Program Agreement The City of Anaheim (City) is offering rebates to commercial, industrial, institutional, and municipal customers who install Level

More information

CHAPTER 403. HAZARDOUS MATERIAL TRANSPORTATION

CHAPTER 403. HAZARDOUS MATERIAL TRANSPORTATION Ch. 403 HAZARDOUS MATERIALS 67 403.1 CHAPTER 403. HAZARDOUS MATERIAL TRANSPORTATION Sec. 403.1. General information and requirements. 403.2. Definitions. 403.3. [Reserved]. 403.4. Adoption of portions

More information

Toyota Fleet. Policies & Procedures. Toyota Executive Delivery Program. Toyota Division. Fleet Sales

Toyota Fleet. Policies & Procedures. Toyota Executive Delivery Program. Toyota Division. Fleet Sales Toyota Fleet Policies & Procedures Toyota Executive Delivery Program 2017 Toyota Motor North America, U.S.A., Inc. All information applies to U.S. vehicles only. i. Program Type Toyota Executive Delivery

More information

RSPO PalmTrace - Book and Claim Terms and Conditions

RSPO PalmTrace - Book and Claim Terms and Conditions 1. Introduction 1.1 The Roundtable on Sustainable Palm Oil ( RSPO ), a non-profit association registered in Switzerland under Swiss law, supports the following supply chain models for the uptake of certified

More information

To complete the process for a net metering interconnection, please follow the steps below:

To complete the process for a net metering interconnection, please follow the steps below: We appreciate your interest in Rocky Mountain Power s net metering program. Before purchasing any net metering equipment, we recommend you review the requirements for interconnecting a net metering system

More information

TOWNSHIP OF RARITAN COUNTY OF HUNTERDON, NEW JERSEY ORDINANCE #16-06 REVISED

TOWNSHIP OF RARITAN COUNTY OF HUNTERDON, NEW JERSEY ORDINANCE #16-06 REVISED TOWNSHIP OF RARITAN COUNTY OF HUNTERDON, NEW JERSEY ORDINANCE #16-06 REVISED AN ORDINANCE AMENDING CHAPTER 2.56 ENTITLED POLICE DEPARTMENT OF TITLE 2 ENTITLED ADMINISTRATION AND PERSONNEL OF THE REVISED

More information

THE CONNECTICUT LIGHT AND POWER COMPANY dba EVERSOURCE ENERGY AND THE UNITED ILLUMINATING COMPANY

THE CONNECTICUT LIGHT AND POWER COMPANY dba EVERSOURCE ENERGY AND THE UNITED ILLUMINATING COMPANY THE CONNECTICUT LIGHT AND POWER COMPANY dba EVERSOURCE ENERGY AND THE UNITED ILLUMINATING COMPANY Virtual Net Metering Application Effective November 18, 2016 This application form addresses virtual net

More information

INDUSTRIAL HAUL AGREEMENT

INDUSTRIAL HAUL AGREEMENT INDUSTRIAL HAUL AGREEMENT PUBLIC WORKS MEMORANDUM OF AGREEMENT entered into this day of, A.D., 20(yr). BETWEEN: PARKLAND COUNTY a County incorporated under the laws of the Province of Alberta, (hereinafter

More information

Toro Commercial Dealer 2012 Program Table of Contents

Toro Commercial Dealer 2012 Program Table of Contents Toro Commercial Dealer 2012 Program Table of Contents Description Page # Commercial Dealer Benefits 2 Qualification Requirements 2 Commercial Fleet Program & Claim Form 3-4 Mini Fleet Program & Claim Form

More information

INVITATION TO BID Fort Morgan Golf Course Golf Carts

INVITATION TO BID Fort Morgan Golf Course Golf Carts INVITATION TO BID The is accepting sealed bids to Lease or Lease-purchase 45 until 4:00 p.m. (our clock) on September 2, 2011 at City Hall located at 110 Main Street, Fort Morgan, Colorado 80701 at which

More information

HydroGenerations PROGRAM HANDBOOK

HydroGenerations PROGRAM HANDBOOK HydroGenerations PROGRAM HANDBOOK TABLE OF CONTENTS Please ensure you are reading the most recent version of this handbook by visiting the NV Energy website, www.nvenergy.com/hydro. Contents HydroGenerations

More information

REQUEST FOR PROPOSAL TRUCK DRIVER TRAINING TRACTOR AND TRAILER LEASING FOR ILLINOIS VALLEY COMMUNITY COLLEGE PROPOSAL # RFP2016-P02

REQUEST FOR PROPOSAL TRUCK DRIVER TRAINING TRACTOR AND TRAILER LEASING FOR ILLINOIS VALLEY COMMUNITY COLLEGE PROPOSAL # RFP2016-P02 REQUEST FOR PROPOSAL TRUCK DRIVER TRAINING TRACTOR AND TRAILER LEASING FOR ILLINOIS VALLEY COMMUNITY COLLEGE PROPOSAL # RFP2016-P02 The Board of Trustees of Illinois Valley Community College (IVCC) District

More information

THE PUBLIC SERVICE COMMISSION OF WYOMING

THE PUBLIC SERVICE COMMISSION OF WYOMING NAME: Powder River Energy Corporation WY PSC Tariff No. 7 ADDRESS:, Sundance, WY 82729 THE PUBLIC SERVICE COMMISSION OF WYOMING TARIFF RATE RIDER 5th Revised Sheet No. 1 Cancels 4th Revised Sheet No. 1

More information

Resolution 12- introduced and read the following resolution

Resolution 12- introduced and read the following resolution Resolution 12- Councilmember and moved its adoption. introduced and read the following resolution WHEREAS, Section 50.03 of Title V of the Code of Ordinances of the City of Albemarle, North Carolina, provides

More information

CITY AND COUNTY OF SAN FRANCISCO. SPECIFICATION FOR Copier Lease Agreement Last revision 03/03/2016

CITY AND COUNTY OF SAN FRANCISCO. SPECIFICATION FOR Copier Lease Agreement Last revision 03/03/2016 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 SECTION 1 GENERAL EQUIPMENT SPECIFICATIONS: SPECIFICATION OUTLINE: SFMTA is

More information

To complete the process for a net metering interconnection, please follow the steps below:

To complete the process for a net metering interconnection, please follow the steps below: We appreciate your interest in Pacific Power s net metering program. Before purchasing any net metering equipment, we recommend you review the requirements for interconnecting a net metering system to

More information

RATE 765 RENEWABLE FEED-IN TARIFF

RATE 765 RENEWABLE FEED-IN TARIFF NORTHERN INDIANA PUBLIC SERVICE COMPANY Original Sheet No. 104 TO WHOM AVAILABLE Sheet No. 1 of 12 This Rate Schedule is a voluntary offer available to any Customer that operates within the Company s service

More information

NEW HAMPSHIRE LEMON LAW SUMMARY

NEW HAMPSHIRE LEMON LAW SUMMARY NEW HAMPSHIRE LEMON LAW SUMMARY EXECUTIVE SUMMARY TIME PERIOD FOR FILING CLAIMS ELIGIBLE VEHICLE One year following expiration of the express warranty term. If purchased or leased in New Hampshire: (1)

More information

CITY OF MOBILE. Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S Government St Mobile, Alabama 36644

CITY OF MOBILE. Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S Government St Mobile, Alabama 36644 ryped by: DATE 08/14/2017 Mailing Address: P. 0. Box 1948 Mobile, Alabama 36633 (251) 208-7 434 nm Buyer: 002 CITY OF MOBILE Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room

More information

MAINE LEMON LAW SUMMARY

MAINE LEMON LAW SUMMARY MAINE LEMON LAW SUMMARY EXECUTIVE SUMMARY TIME PERIOD FOR FILING CLAIMS ELIGIBLE VEHICLE Earlier of (1) three years from original delivery to the consumer, or (2) the term of the express warranties. Any

More information

WASHINGTON ELECTRIC COOPERATIVE, INC. NET METERING TARIFF POLICY BULLETIN NO. 38 NM

WASHINGTON ELECTRIC COOPERATIVE, INC. NET METERING TARIFF POLICY BULLETIN NO. 38 NM WASHINGTON ELECTRIC COOPERATIVE, INC. NET METERING TARIFF POLICY BULLETIN NO. 38 NM A. Application. The following tariff shall apply to members who: (1) take service under a rate within this electric service

More information

RIPUC No Cancelling RIPUC No Sheet 1 THE NARRAGANSETT ELECTRIC COMPANY NET METERING PROVISION

RIPUC No Cancelling RIPUC No Sheet 1 THE NARRAGANSETT ELECTRIC COMPANY NET METERING PROVISION THE NARRAGANSETT ELECTRIC COMPANY NET METERING PROVISION RIPUC No. 2178 Sheet 1 I. Definitions Commission shall mean the Rhode Island Public Utilities Commission. Community Remote Net Metering System shall

More information

WARRANTY REGISTRATION FORM

WARRANTY REGISTRATION FORM WARRANTY REGISTRATION FORM Please read & fill out attached warranty registration form to activate warranty This warranty registration must be received within 45 days from the time of purchase. Your New

More information

INTERCONNECTION STANDARDS FOR CUSTOMER-OWNED GENERATING FACILITIES 25 kw OR LESS PUBLIC UTILITY DISTRICT NO. 1 OF CHELAN COUNTY

INTERCONNECTION STANDARDS FOR CUSTOMER-OWNED GENERATING FACILITIES 25 kw OR LESS PUBLIC UTILITY DISTRICT NO. 1 OF CHELAN COUNTY INTERCONNECTION STANDARDS FOR CUSTOMER-OWNED GENERATING FACILITIES 25 kw OR LESS PUBLIC UTILITY DISTRICT NO. 1 OF CHELAN COUNTY Table of Contents Chapter 1. Purpose and scope. Pg 3 Chapter 2. Application

More information

DEALER REGISTRATION PACKAGE

DEALER REGISTRATION PACKAGE DEALER REGISTRATION PACKAGE. Please return this completed paperwork by mail, fax or email: Sunflower Auto Auction P.O. Box 19087 Topeka, Kansas 66619 PHONE 785-862-2900 FAX 785-862-2902 Email:info@SunflowerautoAuction.com

More information

To complete the process for a net metering interconnection, please follow the steps below:

To complete the process for a net metering interconnection, please follow the steps below: We appreciate your interest in Rocky Mountain Power s net metering program. Before purchasing any net metering equipment, we recommend you review the requirements for interconnecting a net metering system

More information

HALIFAX REGIONAL MUNICIPALITY (HRM) One (1) Loader Mounted Snow Blower TENDER # T Page 1

HALIFAX REGIONAL MUNICIPALITY (HRM) One (1) Loader Mounted Snow Blower TENDER # T Page 1 Page 1 TENDER OF: ADDRESS: CONTACT NAME: TELEPHONE: FAX #: GST REGISTRATION #: To furnish and deliver equipment in accordance with specifications annexed hereto. The undersigned bidder has carefully examined

More information

PROPOSAL FORM 2014 FUEL BID

PROPOSAL FORM 2014 FUEL BID PROPOSAL FORM 2014 FUEL BID COUNTY OF SIBLEY, MINNESOTA BIDS CLOSE: NOVEMBER 22, 2013 AT 4:30 P.M. PROPOSAL TO: SIBLEY COUNTY PUBLIC WORKS TIMOTHY BECKER PUBLIC WORKS DIRECTOR 111 8 TH STREET PO BOX 897

More information

REVISION NO.: 7 EFFECTIVE: 07/07/16

REVISION NO.: 7 EFFECTIVE: 07/07/16 SOLAR PROGRAM INTERCONNECTION PROCESS OVERVIEW FOR RESIDENTIAL AND SMALL GENERAL SERVICE REVISION NO.: 7 EFFECTIVE: 07/07/16 Required Steps for ED3 s Solar Program Interconnection Process for Residential

More information

This Distribution Charter explains how PLS distributes collective licensing

This Distribution Charter explains how PLS distributes collective licensing Distribution Charter 1 This Distribution Charter explains how PLS distributes collective licensing revenues. 1. Introduction 1.1 Collective licensing for published materials was introduced in the UK in

More information

ABB s supplier qualification process: Achilles and Power &Tech Frequently Asked Questions (FAQs)

ABB s supplier qualification process: Achilles and Power &Tech Frequently Asked Questions (FAQs) ABB s supplier qualification process: Achilles and Power &Tech Frequently Asked Questions (FAQs) June 2013 Overview Why is ABB introducing Achilles? ABB operates in approximately 100 countries. This means

More information

OFFICE OF SUPERINTENDENT DELAWARE COMMUNITY SCHOOL CORPORATION 9750 N CR 200 East Muncie, IN Phone: Fax:

OFFICE OF SUPERINTENDENT DELAWARE COMMUNITY SCHOOL CORPORATION 9750 N CR 200 East Muncie, IN Phone: Fax: OFFICE OF SUPERINTENDENT DELAWARE COMMUNITY SCHOOL CORPORATION 9750 N CR 200 East Muncie, IN 47303 Phone: 765-284-5074 Fax: 765-284-5259 Board of Education Trent Fox, President John Adams, Vice-President

More information

5 Year / 160,000 km (100,000 mi) ** 1 Year / 30,000 km (19,000 mi) 3 Year / 100,000 km (62,000 mi)

5 Year / 160,000 km (100,000 mi) ** 1 Year / 30,000 km (19,000 mi) 3 Year / 100,000 km (62,000 mi) WARRANTY REGISTRATION FORM 5 Year / 160,000 km (100,000 mi) WARRANTY Please read & fill out the attached warranty registration form to activate your warranty Your warranty registration must be received

More information

The Used Petroleum and Antifreeze Products Stewardship Regulations

The Used Petroleum and Antifreeze Products Stewardship Regulations USED PETROLEUM AND ANTIFREEZEPRODUCTS STEWARDSHIP E-10.22 REG 7 1 The Used Petroleum and Antifreeze Products Stewardship Regulations being Chapter E-10.22 Reg 7 (effective January 1, 2018). NOTE: This

More information

Creative Bus Dba Getaway Bus REPRESENTING New England Wheels

Creative Bus Dba Getaway Bus REPRESENTING New England Wheels Creative Bus Dba Getaway Bus REPRESENTING New England Wheels ORDER PACKET Contract #TRIPS-15-MB-GB MiniBus with ADA Option CONTRACT # TRIPS-15-MB-GB ORDER PACKET FOR MiniBus with ADA Option Creative Bus

More information

CODE OF BALTIMORE COUNTY REGULATIONS TITLE 02. DEPARTMENT OF PERMITS, APPROVALS AND INSPECTIONS SUBTITLE 02. PERMITS AND LICENSES

CODE OF BALTIMORE COUNTY REGULATIONS TITLE 02. DEPARTMENT OF PERMITS, APPROVALS AND INSPECTIONS SUBTITLE 02. PERMITS AND LICENSES CODE OF BALTIMORE COUNTY REGULATIONS TITLE 02. DEPARTMENT OF PERMITS, APPROVALS AND INSPECTIONS.01 Scope. SUBTITLE 02. PERMITS AND LICENSES CHAPTER 03. TRESPASS TOWING Authority: 21-16-123, Baltimore County

More information

KAUAI ISLAND UTILITY COOPERATIVE KIUC Tariff No. 1 RULE NO. 17 NET ENERGY METERING

KAUAI ISLAND UTILITY COOPERATIVE KIUC Tariff No. 1 RULE NO. 17 NET ENERGY METERING Third Revised Sheet 55a Cancels Second Revised Sheet 55a A. ELIGIBLE CUSTOMER-GENERATOR RULE NO. 17 NET ENERGY METERING Net energy metering is available to eligible customer-generators, defined as, permanent

More information

EXHIBIT A-2 Amending Chapter TMC (all additions and amendments effective April 1, 2018) Chapter ELECTRIC ENERGY REGULATIONS AND RATES 1

EXHIBIT A-2 Amending Chapter TMC (all additions and amendments effective April 1, 2018) Chapter ELECTRIC ENERGY REGULATIONS AND RATES 1 EXHIBIT A-2 Amending Chapter 12.06 TMC (all additions and amendments effective April 1, 2018) Chapter 12.06 ELECTRIC ENERGY REGULATIONS AND RATES 1 Amended and Added Sections: 12.06.140 Tampering and injury

More information

To complete the process for a net metering interconnection, please follow the steps below:

To complete the process for a net metering interconnection, please follow the steps below: We appreciate your interest in Pacific Power s net metering program. Before purchasing any net metering equipment, we recommend you review the requirements for interconnecting a net metering system to

More information

Consolidated Edison Company of New York, Inc.

Consolidated Edison Company of New York, Inc. PSC NO: 11 Electricity Leaf: 1 Initial Superseding Economic Development Delivery Service No. 2 Consolidated Edison Company of New York, Inc. Schedule For Economic Development Delivery Service Subsequent

More information

Senate Substitute for HOUSE BILL No. 2225

Senate Substitute for HOUSE BILL No. 2225 Session of 0 Senate Substitute for HOUSE BILL No. By Committee on Transportation - 0 0 0 AN ACT regulating traffic; relating to oversize and overweight vehicles, permit fees; escort vehicle service, registration;

More information

Palabora Copper REQUEST FOR PROPOSAL SUPPLY AND DELIVERY OF BEARINGS AND ACCESSORIES RFP.PC.2017/18 PART 1 PROPOSAL INFORMATION AND CONDITIONS

Palabora Copper REQUEST FOR PROPOSAL SUPPLY AND DELIVERY OF BEARINGS AND ACCESSORIES RFP.PC.2017/18 PART 1 PROPOSAL INFORMATION AND CONDITIONS Palabora Copper REQUEST FOR PROPOSAL SUPPLY AND DELIVERY OF BEARINGS AND ACCESSORIES RFP.PC.2017/18 PART 1 PROPOSAL INFORMATION AND CONDITIONS THIS CONTRACTS IS FOR BIDDERS THAT ARE MORE THAN 26% BLACK

More information

Dublin Airport Chauffeur Code of Conduct Dublin Airport Chauffeurs Code of Conduct. Dublin Airport Parking

Dublin Airport Chauffeur Code of Conduct Dublin Airport Chauffeurs Code of Conduct. Dublin Airport Parking We Dublin Airport Chauffeurs Code of Conduct Effective 1 st June 2017 1 1 Introduction Chauffeur Permits The purpose of the chauffeur operation at Dublin Airport is to provide chauffeur services for customers

More information

REQUEST FOR PROPOSAL

REQUEST FOR PROPOSAL Palabora Copper REQUEST FOR PROPOSAL SUPPLY AND DELIVERY OF PIPES, FITTINGS AND FLANGES TO PALABORA COPPER TENDER NUMBER: RFP.PC.2015/144 PART 1 PROPOSAL INFORMATION AND CONDITIONS Page 1 Supply and Delivery

More information

CITY OF MOBILE. Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S Government St Mobile, Alabama 36644

CITY OF MOBILE. Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S Government St Mobile, Alabama 36644 Mailing Address: P. 0. Box 1948 Mobile, Alabama 36633 (251) 208-7 434 CITY OF MOBILE Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S-408 205 Government St Mobile, Alabama

More information

KENDALL COUNTY HIGHWAY DEPARTMENT

KENDALL COUNTY HIGHWAY DEPARTMENT KENDALL COUNTY HIGHWAY DEPARTMENT NOTICE TO BIDDERS INSTRUCTIONS TO BIDDERS SPECIFICATIONS BID FORM For BULK FUEL November 4, 2016 10:00 A.M NOTICE TO BIDDERS Kendall County Highway Department will accept

More information

CITY OF HAMILTON BY-LAW NO

CITY OF HAMILTON BY-LAW NO Authority: Item 8, General Issues Committee Report 17-001 (PED16099(a)) CM: January 25, 2017 Bill No. 013 CITY OF HAMILTON BY-LAW NO. 17-013 To Amend By-law No. 07-170, a By-law to License and Regulate

More information

Mansfield Oil Voyager Fuel Card Program Procedures

Mansfield Oil Voyager Fuel Card Program Procedures Desk Top Procedure: Mansfield Oil/Voyager Fuel Card Program Department Name: Accounting Support Services Effective Date: June 30, 2018 Date of Last Revision: New Next Review Date: June 30, 2019 Mansfield

More information

THE GENERAL ASSEMBLY OF PENNSYLVANIA HOUSE BILL

THE GENERAL ASSEMBLY OF PENNSYLVANIA HOUSE BILL PRIOR PRINTER'S NO. PRINTER'S NO. THE GENERAL ASSEMBLY OF PENNSYLVANIA HOUSE BILL No. Session of 0 INTRODUCED BY M. QUINN, TAYLOR, BRIGGS, V. BROWN, HARPER, HENNESSEY, W. KELLER, KIM, KORTZ, MARSICO, MATZIE,

More information

Town of Springdale Wrecker and Towing Services Agreement

Town of Springdale Wrecker and Towing Services Agreement Company Name: Vehicle Storage Location: Note: Storage location must be within 10 miles of Springdale town limits Town of Springdale Wrecker and Towing Services Agreement The undersigned towing and wrecker

More information

STANDBY SERVICE. Transmission Service Primary Service Secondary Service

STANDBY SERVICE. Transmission Service Primary Service Secondary Service a division of Otter Tail Corporation Rate Designation C-10M, Page 1 of 6 STANDBY SERVICE OPTION A: FIRM OPTION B: NON-FIRM On-Peak Off-Peak On-Peak Off-Peak Transmission Service 927 928 937 938 Primary

More information

SGS Galson Laboratories, Inc. Equipment Rental, FreePumpLoan & FreeSamplingBadges (3-in-1) Agreement

SGS Galson Laboratories, Inc. Equipment Rental, FreePumpLoan & FreeSamplingBadges (3-in-1) Agreement SGS Galson Laboratories, Inc. Equipment Rental, FreePumpLoan & FreeSamplingBadges (3-in-1) Agreement This Equipment Rental, FreePumpLoan & FreeSamplingBadges (3-in-1) Agreement (the Agreement ) is entered

More information

(2) Scope. 220 CMR applies to all Distribution Companies subject to the jurisdiction of the Department.

(2) Scope. 220 CMR applies to all Distribution Companies subject to the jurisdiction of the Department. D.P.U. 11-10-A 220 CMR 18.00: NET METERING Section 18.01: Purpose and Scope 18.02: Definitions 18.03: Net Metering Services 18.04: Calculation of Net Metering Credits 18.05: Allocation of Net Metering

More information

WASHINGTON ELECTRIC COOPERATIVE, INC. NET METERING TARIFF POLICY BULLETIN NO. 38 NM

WASHINGTON ELECTRIC COOPERATIVE, INC. NET METERING TARIFF POLICY BULLETIN NO. 38 NM WASHINGTON ELECTRIC COOPERATIVE, INC. NET METERING TARIFF POLICY BULLETIN NO. 38 NM A. Application. The following tariff shall apply to members who: (1) take service under a rate within this electric service

More information

SOLAR PHOTOVOLTAIC DISTRIBUTED GENERATION CUSTOMER GUIDELINES, APPLICATION & INTERCONNECTION AGREEMENT

SOLAR PHOTOVOLTAIC DISTRIBUTED GENERATION CUSTOMER GUIDELINES, APPLICATION & INTERCONNECTION AGREEMENT SOLAR PHOTOVOLTAIC DISTRIBUTED GENERATION CUSTOMER GUIDELINES, APPLICATION & INTERCONNECTION AGREEMENT INTERCONNECTION AGREEMENT FOR SOLAR PHOTOVOLTAIC DISTRIBUTED GENERATION THIS AGREEMENT MUST ACCOMPANY

More information

BYD B-Box Limited Warranty Letter

BYD B-Box Limited Warranty Letter BYD B-Box Limited Warranty Letter Applicable Country: Australia Effective date: 01 st, Jul., 2017 BYD B-Box System Applicable product types: B-Box H 6.4 / B-Box H 7.7 / B-Box H 9.0 / B-Box H 10.2 / B-Box

More information

ORIGINAL. RFQ Date: 09/29/2006. Your vendor number with us (if available):

ORIGINAL. RFQ Date: 09/29/2006. Your vendor number with us (if available): ORIGINAL Page: 1 / 5 RFQ - Invitation For Bids RFQ Date: 09/29/2006 Collective Number: CN00022979 SHOW THIS NUMBER ON BID ENVELOPE Issuing Office: Isenberg Robert Attn: Bureau of Procurement Bid Room Department

More information

SAKHALIN ENERGY INVESTMENT COMPANY LTD. INVITATION TO TENDER

SAKHALIN ENERGY INVESTMENT COMPANY LTD. INVITATION TO TENDER SAKHALIN ENERGY INVESTMENT COMPANY LTD. INVITATION TO TENDER For the purchase of inch instrument. All goods being offered for tender are located at PMD Yasnoye, Sakhalin Region, Russian Federation. General

More information

HOUSE AMENDED PRIOR PRINTER'S NOS. 13, 30, 47, PRINTER'S NO , 56 THE GENERAL ASSEMBLY OF PENNSYLVANIA SENATE BILL

HOUSE AMENDED PRIOR PRINTER'S NOS. 13, 30, 47, PRINTER'S NO , 56 THE GENERAL ASSEMBLY OF PENNSYLVANIA SENATE BILL HOUSE AMENDED PRIOR PRINTER'S NOS. 13, 30, 47, PRINTER'S NO. 57 55, 56 THE GENERAL ASSEMBLY OF PENNSYLVANIA SENATE BILL No. 22 Special Session No. 1 of 2007-2008 INTRODUCED BY TOMLINSON, M. WHITE, PILEGGI,

More information

WARRANTY POLICY. Grid-Tied Photovoltaic Inverters. Revision D. 2014, Solectria Renewables, LLC DOCIN

WARRANTY POLICY. Grid-Tied Photovoltaic Inverters. Revision D. 2014, Solectria Renewables, LLC DOCIN WARRANTY POLICY Revision D 2014, Solectria Renewables, LLC DOCIN-070360 1 Product Warranty & RMA Policy 1. Warranty Policy Warranty Registration: It is important to have updated information about the inverter

More information

SELF-CERTIFICATION/MEDICAL EXAMINER S CERTIFICATION FACT SHEET

SELF-CERTIFICATION/MEDICAL EXAMINER S CERTIFICATION FACT SHEET April 2017 SELF-CERTIFICATION/MEDICAL EXAMINER S CERTIFICATION FACT SHEET As part of the Motor Carrier Safety Improvement Act, the Federal Motor Carrier Safety Administration (FMCSA) amended the Federal

More information

79th OREGON LEGISLATIVE ASSEMBLY Regular Session. House Bill 3157

79th OREGON LEGISLATIVE ASSEMBLY Regular Session. House Bill 3157 th OREGON LEGISLATIVE ASSEMBLY--0 Regular Session House Bill Sponsored by Representatives DOHERTY, MCLAIN (at the request of Radio Cab Company) SUMMARY The following summary is not prepared by the sponsors

More information

Forensic Sciences Chapter ALABAMA DEPARTMENT OF FORENSIC SCIENCES ADMINISTRATIVE CODE CHAPTER IGNITION INTERLOCK RULES

Forensic Sciences Chapter ALABAMA DEPARTMENT OF FORENSIC SCIENCES ADMINISTRATIVE CODE CHAPTER IGNITION INTERLOCK RULES Forensic Sciences Chapter 370-3-1 ALABAMA DEPARTMENT OF FORENSIC SCIENCES ADMINISTRATIVE CODE CHAPTER 370-3-1 IGNITION INTERLOCK RULES TABLE OF CONTENTS 370-3-1-.01 Ignition Interlock Rules 370-3-1-.01

More information

WOLFEBORO MUNICIPAL ELECTRIC DEPARTMENT NET METERING PILOT PROGRAM. Customer-Owned Renewable Energy Generation Resources (25 Kilowatts or Less)

WOLFEBORO MUNICIPAL ELECTRIC DEPARTMENT NET METERING PILOT PROGRAM. Customer-Owned Renewable Energy Generation Resources (25 Kilowatts or Less) WOLFEBORO MUNICIPAL ELECTRIC DEPARTMENT NET METERING PILOT PROGRAM Customer-Owned Renewable Energy Generation Resources (25 Kilowatts or Less) Issued and Effective: April 3, 2008 Agreement Between And

More information

Sacramento Sheriff s Department Off-Duty Employer Application. Applicant To Complete. Employer Agreement

Sacramento Sheriff s Department Off-Duty Employer Application. Applicant To Complete. Employer Agreement Call Sign Employer ID Date of Event Job # Sacramento Sheriff s Department Off-Duty Employer Application Applicant To Complete District Business or Organization Hiring Officer: Contact Name: Billing Address:

More information

INVITATION TO BID FUEL PRODUCTS

INVITATION TO BID FUEL PRODUCTS INVITATION TO BID FUEL PRODUCTS Notice is hereby given that the Aberdeen School District is accepting fuel bids and propane bids for the following: 1. Regular, unleaded and diesel fuels for district buses

More information

Dealer Registration. Please provide the following:

Dealer Registration. Please provide the following: Dealer Registration Please provide the following: A copy of your Dealer s License A copy of your Sales Tax Certificate A copy of the Driver s License for all representatives A copy of your Master Tag Receipt

More information

2016 YANMAR Agricultural Equipment Dealer Program Summary - U.S.

2016 YANMAR Agricultural Equipment Dealer Program Summary - U.S. 2016 YANMAR Agricultural Equipment Dealer Program Summary - U.S. Date: January 1, 2016 To: All U.S. Yanmar Compact Tractor Dealers Subject: 2016 Yanmar Terms & Freight Program Program #: US-TS0116 Program

More information

Newfoundland & Labrador USED TIRE MANAGEMENT PROGRAM TIRE SUPPLIER GUIDE

Newfoundland & Labrador USED TIRE MANAGEMENT PROGRAM TIRE SUPPLIER GUIDE Newfoundland & Labrador USED TIRE MANAGEMENT PROGRAM TIRE SUPPLIER GUIDE TABLE OF CONTENTS The following handbook is presented for general information. The contents in this document are subject to change

More information

FITCHBURG GAS AND ELECTRIC LIGHT COMPANY NET METERING SCHEDULE NM

FITCHBURG GAS AND ELECTRIC LIGHT COMPANY NET METERING SCHEDULE NM Sheet 1 FITCHBURG GAS AND ELECTRIC LIGHT COMPANY SCHEDULE NM Applicability The following tariff provisions shall be applicable to a Host Customer, as defined herein, that requests net metering services

More information

HOUSE BILL No Koch

HOUSE BILL No Koch Introduced Version HOUSE BILL No. 1320 DIGEST OF INTRODUCED BILL Citations Affected: IC 8-1-40; IC 36-7-5.3. Synopsis: Generation of electricity by distributed generation. Provides that the utility regulatory

More information

CREATIVE BUS SALES, INC. REPRESENTING MOBILITY VENTURES, LLC

CREATIVE BUS SALES, INC. REPRESENTING MOBILITY VENTURES, LLC CREATIVE BUS SALES, INC. REPRESENTING MOBILITY VENTURES, LLC ORDER PACKET Contract #TRIPS-12-SNV-CBS Special Needs Type Vehicles TRIPS-12-SNV-CBS - 1 - October 2012 CONTRACT # TRIPS-12-SNV-CBS ORDER PACKET

More information