To the County. No recourse shall be had to the general funds or general credit of the County for the payment of any amount due the City hereunder, or the performance of any obligation incurred hereunder, including any Loss-and-Expense of any nature arising from the performance or non-performance of the County’s obligations hereunder. The sole recourse of the City for all such amounts shall be to the funds held in the County Solid Waste Enterprise Fund in accordance with the terms of this Agreement. All amounts held in the County Solid Waste Enterprise Fund shall be held for the uses permitted and required thereby, and no such amounts shall constitute property of the City. The County shall make adequate provision in the administration of the County Solid Waste Enterprise Fund for the payment of any amount or the performance of any obligation which may be due hereunder.
To the County. To the Project Manager: Miami-Dade County Attention: Xxx Xxxxxxxx, Assistant Director, Operations Phone: (000) 000-0000 E-mail: XXxxxxxxx@xxxxx-xxxxxxx.xxx and, to the Contract Manager: Xxxxxx Xxxxx Miami-Dade County Internal Services Department Strategic Procurement Division 111 NW. 1" Street, Suite 1375 Xxxxx, Xxxxxxx 00000-0000 Attention: Chief Procurement Officer Phone: (000) 000-0000 E-mail: Xxxxxx.Xxxxx@miamidade.qov
To the County. Director, Division of Utilities and Solid Waste Management With a copy to: County Attorney, Xxxxxxxxx County, Maryland To the City: Director, Department of Public Works With a copy to: City Attorney, City of Xxxxxxxxx To the Association: President, Lake Linganore Association (LLA) Board of Directors. With a copy to: General Manager, LLA Initial Implementation The parties agree to take such actions as are necessary to implement full compliance with this Agreement in as expeditious a manner as possible.
To the County a) to the Project Manager: Miami-Dade County Attention: Phone:
To the County a) to the Internal Services Department Project Manager: Miami-Dade County Internal Services Department Facilities and Utilities Management Division 000 XX 0xx Xxxxxx Xxxxx, XX 00000 Attention: Xxxxx Xxxxxx Phone: (000) 000-0000 Fax: (000) 000-0000 E-mail: xxxxxxx@xxxxxxxxx.xxx and,
To the County to the Project Manager: Miami-Dade County Fire Rescue Department (MDFR) Special Operations Division Attention: Xxxxxx Xxxxx Phone: (000) 000-0000 Fax: (000) 000-0000 E-mail: Xxxxxx.Xxxxx@xxxxxxxxx.xxx and, to the Contract Manager: Miami-Dade County Internal Services Department, Procurement Management Division 000 X.X. 0xx Xxxxxx, Xxxxx 0000 Xxxxx, XX 00000-0000 Attention: Xxxxxxx Xxxxxxxxxx Phone: (000) 000-0000 Fax: (000) 000-0000 E-mail: X0000@xxxxxxxxx.xxx
To the County a) to the Project Manager: Miami-Dade County Parks, Recreation and Open Spaces Attention: Xxxxxx Xxxxxxx Phone: 000-000-0000 E-mail: XX00@xxxxxxxxx.xxx and,
To the County. Notices must be sent to the attention of County Project Manager at the respective addresses specified in Exhibit D (County’s Administration) to this Contract.
To the County a) to the Project Manager: Miami-Dade County Information Technology Department Attention: Xxxxx Xxxxxxxx Phone: 000-000-0000 E-mail: Xxxxx.Xxxxxxxx@xxxxxxxxx.xxx and,
To the County. Xxxxxxx Xxxxxx, Project Officer Arlington County Government DPR -PNR 0000 Xxxxxx Xx. Arlington, Virginia 22206 Phone: (000) 000-0000 Email: xxxxxxx@xxxxxxxxxxx.xx All other terms and conditions of the Main Agreement remain in effect. WITNESS these signatures: THE COUNTY BOARD OF ARLINGTON ENVIROGROW LAWN & LANDSCAPING INC. DBA COUNTY, VIRGINIA MULCH SOLUTIONS, INC. AUTHORIZED AUTHORIZED SIGNATURE: SIGNATURE: NAME: Xxxxxx X. Xxxxx NAME: Xxxxxxxx X Xxxxxx TITLE: _Procurement Officer TITLE: Vice President DATE: 6/29/2023 DATE: 6/28/2023 DocuSign Envelope ID: D908EBD1-DD76-4137-8E4C-4DFC5B25C0E3 20-197-ITB Playground Surface Material Exhibit B - Pricing Sheet Item Description Unit Price Per Unit 2 ENGINEERED WOOD FIBER UNIT PRICE MATERIAL & INSTALLATION Cubic Yards $35 3 STONE DUST UNIT PRICE MATERIAL ONLY Tons $50 4 STONE DUST UNIT PRICE MATERIAL & INSTALLATION Tons $175 7 HARDWOOD MULCH UNIT PRICE MATERIAL & INSTALLATION Cubic Yards $44.5 8 WHITE PLAYGROUND SAND MATERIAL ONLY Tons $77 9 WHITE PLAYGROUND SAND MATERIAL & INSTALLATION Tons $139.5 10 REMOVE VEGETATION MANUALLY Square Feet $0.1
