Acknowledgement of Acceptance. Acceptance, retention, or use of your VISA Debit Card indicates your agreement to the terms and conditions in this Agreement. You further acknowledge receipt of a copy of this Agreement and the disclosure statement made pursuant to the Electronic Funds Transfer Act.

Acknowledgement of Acceptance. Company agrees and accepts the terms of this Work Order No. as detailed above. Xxxxxx Xxxxxx-Xxxxx LLC BY: Signature of Authorized Official Printed Name Title Date Hillsborough County Aviation Authority BY: Signature of Authorized Official Printed Name Title Date Exhibit B, Work Order Issued: 03/03/2022 Exhibit C Contractual Insurance Terms and Conditions (Revised 3/4/20) PURPOSE: To establish the insurance terms and conditions associated with contractual insurance requirements. This Standard Procedure is applicable to all companies with Authority contracts, and to the extent required by Florida Department of Transportation Public Transportation Grant Agreement, every contractor, subcontractor, consultant, and sub-consultant at each tier. Unless otherwise provided herein, any exceptions to the following conditions or changes to required coverages or coverage limits must have prior written approval from the General Counsel and Executive Vice President of Legal Affairs or designee.

Acknowledgement of Acceptance. Company agrees and accepts the terms of this Work Plan No. as detailed above. <COMPANY>: BY: Signature of Authorized Official Printed Name Title Date Hillsborough County Aviation Authority BY: Signature of Authorized Official Printed Name Title Date Exhibit D Scrutinized Company Certification This certification is required pursuant to Florida Statute Section 287.135. As of July 1, 2018, a company that, at the time of bidding or submitting a bid/response for a new contract/agreement or when entering into or renewing a contract/agreement for goods or services, is on the Scrutinized Companies that Boycott Israel List, created pursuant to Florida Statute Section 215.4725, or is engaged in a boycott of Israel, is ineligible for, and may not bid on, submit a proposal/response for, or enter into or renew a contract/agreement with an agency or local governmental entity for goods or services of any amount. Additionally, as of July 1, 2018, a company that, at the time of bidding or submitting a bid/response for a new contract/agreement or when entering into or renewing a contract/agreement for goods or services, is on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, created pursuant to Florida Statute Section 215.473, or has been engaged in business operations in Cuba or Syria, is ineligible for, and may not bid on, submit a proposal/response for, or enter into or renew a contract/agreement with an agency or local governmental entity for goods or services of $1 million or more. Company: FID or EIN No.: Address: City/State/Zip: I, as a representative of certify and affirm that this company, nor any of its wholly owned subsidiaries, majority-owned subsidiaries, parent companies, or affiliates of such entities or business associations, is not on the Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, and is not engaged in business operations in Cuba or Syria if the resulting contract/agreement is for goods or services of $1 million or more, and certify and affirm that this company, nor any of its wholly owned subsidiaries, majority-owned subsidiaries, parent companies, or affiliates of such entities or business associations, is not on the Scrutinized Companies that Boycott Israel List and is not engaged in a boycott of Israel if the resulting contract/agreement is for goods or services of any ...

Acknowledgement of Acceptance. The copy of the Conditions signed by the Supplier and, if applicable, the Specific Terms signed by the Supplier, both as confirmation of their acceptance by the Supplier, which must be delivered by the Supplier to the Company before starting the provision of Services to the Company. Agreement: The agreement for provision of Services between the Supplier and the Company, which is composed by the applicable Proposal, Purchase Order/s, the Acknowledgement of Acceptance, the Conditions and the Specific Terms.

Acknowledgement of Acceptance. New families understand that their student(s) are only accepted for enrollment after registration fee is paid and space is available in the grade desired. Family Name THIS AGREEMENT is made and entered into this day of , 2019 by and between Sacred Heart Catholic School and the parent(s) / guardian(s) herein referred to as Parents. We, parents, desire to enroll the following child / children into Sacred Heart Catholic School for the school year 2019-2020. We hereby accept full responsibility for payment of tuition and fees for these children. We jointly and severally promise to pay to Sacred Heart Catholic School the amounts indicated at the scheduled due dates according to the payment plan selected by us and shown on the FACTS tuition agreement, which is an integral part of this enrollment agreement. We understand that along with tuition we are also responsible for fulfilling all fundraising obligations. Any outstanding fundraising fees will be added on to our tuition balance. Name of Parish or Church that your family attends □ Catholic □ Non-Catholic □ Hispanic/Latino List PS/PK students ONLY Name of Child(xxx) being Enrolled First Middle Last Xxxx Name Birth Date Grade 19/20 Race (*choose from below) M /F Race Status of each child (optional – for accreditation statistical purposes only) * Hawaii/Pacific Islander Black Native American White Asian Other (Please note Hispanic/Latino is now considered an Ethnicity not a race) Was your child born in the United States or Puerto Rico? Yes No If no, when did your child first attend school in the United States? We understand and agree to comply with the provisions of this Tuition Agreement, along with items stated in the parent/student handbook which is available on the school’s website at xxx.xxxx.xxx. Signature of Parent or Legal Guardian Printed Name Date Signature of Parent or Legal Guardian Printed Name Date Office Use Only Date Received Registration Fee Tuition Paid Tuition Collection Fee Check Number Book Fee Check Amount Supply/Material Fee Date Received Auction Fee Initial Sacred Heart School is funded by tuition, parish subsidy, donations, and fundraising activities. Since tuition covers only part of the total cost of education for your child, parents must involve themselves in activities to help the school, including fundraising activities. Tuition would be much higher without the various fundraising activities we have. Your participation in the following areas is required to keep tuition at an afforda...

Acknowledgement of Acceptance. Company agrees and accepts the terms of this Work Plan No. as detailed above. <COMPANY>: BY: Signature of Authorized Official Printed Name Title Date Hillsborough County Aviation Authority BY: Signature of Authorized Official Printed Name Title Date PURPOSE: To provide that board members, the Chief Executive Officer, and Authority employees who properly incur travel expenses and business development expenses in conducting the business of the Authority are reimbursed for such travel expenses. LEGAL CONSIDERATION: Section 6(2)(h) of the Hillsborough County Aviation Authority Act authorizes the Authority to reimburse Board members, the Chief Executive Officer, and all Authority employees for all travel expenses incurred while on business for the Authority. Section 6(2)(w) and 6(2)(xx) of the Hillsborough County Aviation Authority Act authorize the Authority to “[a]dvertise, promote and encourage the use and expansion of facilities under its jurisdiction” and do all acts and things necessary and convenient for promotion of the business of the Authority. Florida Administrative Code Rule 69I-42.010 allows for reimbursement of specific incidental traveling expenses including actual portage charges and actual laundry, dry cleaning and pressing expenses in accordance with the Rule. Pursuant to policy, the Authority is allowed to incur business development expenses for meals, beverages and entertainment in order to highlight the numerous advantages and world class facilities of the Authority’s airport system and build relationships with airline executives, potential real estate partners, potentials tenants and others. POLICY: Travel Purpose: All Authority travel must provide benefit to the Authority. All travelers will exercise good judgment in incurring business and travel-related expenses. All travelers will comply with this Policy and Standard Procedure S412.01, Travel Expense and Subsistence. Travel Approval:

Acknowledgement of Acceptance. Company agrees and accepts the terms of this Work Order No. as detailed above. Rexel, USA, Inc.: BY: Signature of Authorized Official Printed Name Title Date Exhibit B, Work Order Issued: 3/4/21 Maintenance Contract for Baggage Handling SystemHardware/Software Support Page 2 of 3 Hillsborough County Aviation Authority Hillsborough County Aviation Authority BY: Signature of Authorized Official Printed Name Title Date Exhibit B, Work Order Issued: 3/4/21 Maintenance Contract for Baggage Handling SystemHardware/Software Support Page 3 of 3 Hillsborough County Aviation Authority Rexel USA, Inc. CONTRACT Exhibit C Contractual Insurance Terms and Conditions (Revised 3/4/20) PURPOSE: To establish the insurance terms and conditions associated with contractual insurance requirements. This Standard Procedure is applicable to all companies with Authority contracts, and to the extent required by Florida Department of Transportation Public Transportation Grant Agreement, every contractor, subcontractor, consultant, and sub‐consultant at each tier. Unless otherwise provided herein, any exceptions to the following conditions or changes to required coverages or coverage limits must have prior written approval from the General Counsel and Executive Vice President of Legal Affairs or designee.

Acknowledgement of Acceptance. The Buyer hereby acknowledges receipt of the Seller’s acceptance of this Offer. BUYER: By: Name: Its: Date: CONSENT AND ACKNOWLEDGMENT OF ESCROW HOLDER Escrow Holder hereby agrees to (i) accept the foregoing Agreement, (ii) act as the Escrow Holder under said Agreement and (iii) be bound by said Agreement in the performance of its duties as Escrow Holder. Escrow Holder acknowledges receipt on the date hereof of originals or counterparts of the foregoing Agreement fully executed by Seller and Buyer. Escrow Holder advises the parties that the date of the Opening of Escrow is , 2013. Dated: , 2013 FORESITE ESCROW By: Its: Escrow Officer EXHIBIT A CONTINGENCIES EXHIBIT B OTHER OFFER TERMS EXHIBIT C LEGAL DESCRIPTION OF PROPERTY All that certain real property situated in the County of Riverside, State of California, described as follows: Xxx 00 xx Xxxxx Xx. 0000, in the City of Palm Desert, County of Riverside, State of California, as per Map recorded in Book 88, Page 11 and 12 of Maps, in the office of the County Recorder of Riverside County, California. EXHIBIT D GRANT DEED

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