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Reso 2020-3095
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Reso 2020-3095
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Last modified
10/5/2020 10:25:31 AM
Creation date
10/5/2020 10:23:50 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2020-3095
Date (mm/dd/yyyy)
09/17/2020
Description
Authorizing City Mgr. or Designee to purchase necessary office & other supplies from Amazon for FY20-21.
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4.2. PROJECT MANAGER: The following individuals shall work directly with <br />the Contractor in scheduling and coordinating work, answering questions <br />in connection with the scope of work, and providing general direction under <br />the resulting contract: <br />5. TIME OF PERFORMANCE: In accordance with Contractor's proposal, Section 4.2.2. <br />and 5.3.2. <br />6. PRICING: In accordance with Contractor's proposal, Section 4.2.1. <br />7. PAYMENT TERMS: In accordance with Contractor's proposal, Section 5.3.6. <br />Prince William County does not discriminate against faith -based organizations in accordance with <br />the Code of Virginia, §2.2-4343.1 or against a bidder or offeror because of race, religion, color, <br />sex, national origin, age, disability, or any other basis prohibited by state law relating to <br />discrimination in employment. <br />This contract shall constitute the whole agreement between the parties. There are no promises, <br />teras and conditions, or obligations other than those contained herein, and this contract shalt <br />supersede all previous communications, representations, or agreements, written or verbal, <br />between the parties hereto related to the provision of goods (including leases thersoo, services <br />and/or insurances desodbed herein. <br />IN WITNESS THEREOF, the parties have caused this Contract to be executed by the following <br />duly authorized officials: <br />CONTRACTOR: <br />Authorized Signature <br />pr e.n �—w 0. Wl lx %,, <br />Type Name <br />/ <br />Title <br />ZI <br />Date <br />Type Name <br />Supervisor of Purchasing <br />Title <br />Date <br />
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