Davis School District - Agency Bids & RFPs

Payments are normally made within 30 days following the date the order is delivered or the date a correct invoice is received, whichever is later. Payments are normally made within 30 days following the date the order is delivered or the date a correct invoice is received, whichever is later.

Contractor agrees to warrant and assume responsibility for all products for a period of one (1) year, unless otherwise specified. contractor agrees to warrant and assume responsibility for all products including hardware, firmware, andor software products that it licenses, contracts, or sells to district under this contract for a period of one 1 year

Unless otherwise specified in this contract, all deliveries will be f. o. b. destination with all transportation and handling charges paid by Contractor. Responsibility and liability for loss or damage will remain with Contractor until final inspection and acceptance when responsibility will pass to District except as to latent defects, fraud and Contractor's warranty obligations.

Payments are normally made within 30 days following the date the order is delivered or the date a correct invoice is received, whichever is later. Payments are normally made within 30 days following the date the order is delivered or the date a correct invoice is received, whichever is later.

Contractor agrees to warrant and assume responsibility for all products including hardware, firmware, and/or software products that it licenses, contracts, or sells to District under this contract for a period of one 1 year, unless otherwise specified and mutually agreed upon elsewhere in this contract. Contractor agrees to warrant and assume responsibility for all products. . . for a period of one 1 year

Contractor certifies that neither it nor its principals are presently nor have ever been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction contract, by any governmental department or agency. Contractor certifies that neither it nor its principals are presently nor have ever been debarred. . .

If the default remains, after contractor has been provided the opportunity to cure, district may do one or more of the following: 1 exercise any remedy provided by law 2 terminate this contract and any related contracts or portions thereof 3 impose liquidated damages, if liquidated damages are listed in the contract 4 suspend contractor from receiving future solicitations. If the default remains. . . district may. . . impose liquidated damages

District will not consider a proposal for award, nor make any award where there has not been compliance with this section. District will not consider a proposal for award, nor make any award where there has not been compliance with this section.

Contractors must be licensed in the state of Utah for the relevant construction trade. License number, classification title, primary or secondary classification number, aggregate dollar limit, and license expiration date must be provided. Subcontractors must also be licensed and provide the same information.

An unlicensed person cannot be awarded or accept a contract for work requiring a license.

Payments are normally made within 30 days following the date the order is delivered or the date a correct invoice is received, whichever is later. Payments are normally made within 30 days following the date the order is delivered or the date a correct invoice is received, whichever is later.

Contractor agrees to warrant and assume responsibility for all products for a period of one year, unless otherwise specified. Contractor agrees to warrant and assume responsibility for all products including hardware, firmware, and/or software products that it licenses, contracts, or sells to District under this contract for a period of one 1 year, unless otherwise specified and mutually agreed upon elsewhere in this contract.