Contact Information for Notices. Customer hereby agrees that any reports, notification, or other notice by iManage pursuant to this BAA may be made electronically. Customer shall provide contact information on the iManage support website found at xxxxx://xxxx.xxxxxxx.xxx (or such other location or method of updating contact information as iManage may specify from time to time for Cloud Services) and shall ensure that Customer’s contact information remains up to date during the term of this BAA. Failure to submit and maintain as current the aforementioned contact information may delay iManage’s ability to provide Breach notification under this BAA.
Contact Information for Notices. If to the City of Portland: and: City of Portland Mayor’s Office 0000 XX 0xx Xxxxxx, Xxxxx 000 Xxxxxxxx, Xxxxxx 00000 Email: xxxxxxxxxxxx@xxxxxxxxxxxxxx.xxx Phone No.: 000-000-0000 City of Portland Mayor’s Office 0000 XX 0xx Xxxxxx, Xxxxx 000 Xxxxxxxx, Xxxxxx 00000 Email: Skyler.Xxxxxxx- Xxxxx@xxxxxxxxxxxxxx.xxx Phone No.: 000-000-0000 With copies to: City of Portland Office of the City Attorney 0000 XX 0xx Xxxxxx, Xxxxx 000 Xxxxxxxx, Xxxxxx 00000 Attn: Xxxxxx Xxxxxx Email: xxxxxx.xxxxxx@xxxxxxxxxxxxxx.xxx Phone No.: 000-000-0000 If to Multnomah County: and: Multnomah County Office of the County Chair 501 X.X. Xxxxxxxxx Xxxx., Xxxxx 000 Xxxxxxxx, Xxxxxx 00000 Email: xxxx.xxxxx@xxxxxx.xx Phone No.: 000-000-0000 Multnomah County Finance and Risk Management Division 000 X.X. Xxxxxxxxx Xxxx., Xxxxx 000 Xxxxxxxx, Xxxxxx 00000 Attn: Chief Financial Officer Email: xxxx.x.xxxxxxxx@xxxxxx.xx Phone No.: 000-000-0000 With copies to: County Attorney 501 X.X. Xxxxxxxxx Xxxx., Xxxxx 000 Xxxxxxxx, Xxxxxx 00000 Attn: Xxxxx Xxxxxxx Email: xxxxx.x.xxxxxxx@xxxxxx.xx Phone No.: 000-000-0000 EXHIBIT 5 Program Transfers As set forth in this Exhibit 5, the Parties agree that the County will propose in FY 2025-26 the transfer of operational responsibility beginning on July 1, 2025, for the City Programs listed below. Site Name Operational Cost FY 2024-25 Operational Cost FY 2025-26 Operational Cost FY 2026-27 (Units) Menlo Park (50 sleeping units) $3,200,000 $3,296,000 $3,395,000 Multnomah Village (100 sleeping units) $5,425,000 $5,588,000 $5,756,000 Queer Affinity (35 sleeping units; may expand to 60) $3,000,000 $3,530,000 $3,636,000 Reedway (120 sleeping units) $4,850,000 $4,996,000 $5,146,000 BIPOC Village (38 sleeping units) $2,475,000 $2,550,000 $2,626,000 Clinton Triangle (162 sleeping units) $8,995,300 $9,206,000 $9,483,000 North Portland Road (90 sleeping units, 70 RVs) $8,831,400 $9,089,100 $9,362,000 Total $36,736,700 $38,255,100 $39,404,000 Details: ● Funding from the City to the County for FY 2024-25 will be spent as described in Exhibit 2. ● Administrative Costs – for both existing XXXX and City Shelter Services Team - are not included in the table above and will be borne by the County and City, respectively. ● Costs for Queer Affinity assume an expansion to a total of 60 units by January 2025.
Contact Information for Notices. Customer hereby agrees that any reports, notification, or other notice by Zoom pursuant to this BAA may be made electronically to the Customer contact specified in Section 7 (Notices) below. Customer shall ensure that such contact information remains up to date during the term of this BAA. Failure to submit and maintain as current the aforementioned contact information may delay Zoom’s ability to provide Breach notification under this BAA.
Contact Information for Notices. North Fork Business Capital 0000 XXX Xxxxxxx, Xxxxx 0000 Xxxxxx, Xxxxx 00000 Attention: Xxxx Xxxxx Telephone: (000) 000-0000 Facsimile: (000) 000-0000 THE CIT GROUP/BUSINESS CREDIT, INC. By: /s/ Xxxxxxx X. Xxxxxx, Xx. Name: Xxxxxxx X. Xxxxxx, Xx. Title: SVP Commitment Amount: $20,000,000 Commitment Percentage: 20%
Contact Information for Notices. The CIT Group/Business Credit, Inc. 0000 XXX Xxxxxxx Xxxxxx, Xxxxx 00000 Attention: Xxxx Xxxxxxxx Telephone: (000) 000-0000 Facsimile: (000) 000-0000
Contact Information for Notices. Any Notice to Canoe shall be addressed to: CANOE PROCUREMENT GROUP OF CANADA 0000 Xxxxxxx Xxxxx Xxxxx, Xxxxxxx X0X 0X0 Attention: Xxxxx Xxxxxxxx, General Manager of Canoe Tel: 000.000.0000 Email: Xxxxx@xxxxxxxxxxxxxxxx.xx Any Notice to the Supplier shall be addressed to: Staples Professional Inc. Attention: Xxxxx Xxxxxxx Tel: 000-000-0000 Email: Xxxxx.Xxxxxxx@xxxxxxx.xxx
Contact Information for Notices. If to Guest, to: With a copy (which shall not constitute notice) to: If to Host, to:
Contact Information for Notices. AUSTIN INDEPENDENT SCHOOL DISTRICT COMPANY INFORMATION (Initiator of agreement) Contractor: Complete information, check boxes below, and respond to Purchase Order (PO) preference. School/Department Contractor Name Representative Title Title Business Name or DBA Address Address City, State, Zip City, State, Zip Business Telephone Facsimile Business Telephone Facsimile Business Email Business Email Date Date Independent Contract Certification: Check if Contractor was previously employed by the District Tax Information: Check if W9 Tax Form has been completed and submitted to the District Purchase orders (PO) are sent electronically Please check preference: Fax Email Additional contact information: Name Title Business Telephone Business Email Appendix 1 Statement of Work I. Campus staffing for AISD Middle Schools will be a collaboration between the AISD Health Services and Nursing Leadership and the EDU Director of Nursing Services using the agreed upon staffing full-time equivalents (FTE) listed in Exhibit B: Basis of Compensation.
Contact Information for Notices. Any Notice to CANOE shall be addressed to: CANOE PROCUREMENT GROUP OF CANADA 0000 Xxxxxxx Xxxxx Xxxxx, Xxxxxxx X0X 0X0 Attention: Xxxxx Xxxxxxxxx, General Manager Tel: 000-000-0000 Email: xxxxx@xxxxxxxxxxxxxxxx.xx Any Notice to the Supplier shall be addressed to: GORDIAN GROUP CORP. 00 Xxxxxxxx Xxxxx, Xxxxxxxx 0, #000 Greenville, SC 29615 Attention: Xxxxxxxx Xxxxxx Tel: 000-000-0000 Email: xxxxxxxx.xxxxxx@xxxxxxx.xxx PRODUCT/SERVICE DESCRIPTION 1 Cooperative JOC Program: All products and services necessary for the development, implementation and ongoing support of a cooperative JOC Program, as set forth in pages 20 - 39 of the proposal, which enables Canoe to advertise, award and support JOC contracts for use by Canoe Members. Six and twenty- five hundreths percent (6.25%) of the value of construction procured through the cooperative JOC program. 2 JOC System and Technical Support: All products and services necessary for the development, implementation and ongoing support of a Job Order Contracting program including a license to Xxxxxxx's proprietary software and data for the term of any member agreement. Five percent (5.00%) of the first $8,000,000 of construction procured through the JOC program, then one and ninety-five hundredths percent (1.95%) of the value of construction procured thereafter. In addition, a contractor license fee of one percent (1.00%) of the value of all construction awarded will be assessed to each participating JOC contractor awarded work by the member. 3 Job Order Development Services: Optional additional services supporting the development of each JOC project from project identification to issuance of a purchase order from the member to a JOC contractor. Three and five hundredths percent (3.05%) of the value of construction procured by the member. 4 Project Management Services: Optional additional services for management of the construction phase of a JOC project procured by a Participating Member. Five and ninety-five hundredths percent (5.95%) of the value of construction procured by the member. 5 Facility Assessment and Planning including direct assessment of the member's facilities by Gordian professionals. Miminum project initiation cost of $15,000; excluding reimbursable expenses which shall be reimbursed at cost. Gordian must consider many factors associated to Member facilities requested to be assessed when developing a fee to perform the assessment service, this includes: o number of buildings (limit to # of buildings/d...
Contact Information for Notices. Any Notice to CANOE shall be addressed to: CANOE PROCUREMENT GROUP OF CANADA 0000 Xxxxxxx Xxxxx Xxxxx, Xxxxxxx X0X 0X0 Attention: Xxxxx Xxxxxxxxx, MBA Manager of Supplier Relations Tel: 000-000-0000 Email: xxxxx@xxxxxxxxxxxxxxxx.xx Attention: Xxxxx Xxxxxxxx, BComm Procurement Manager Tel: 000-000-0000 Email: xxxxx@xxxxxxxxxxxxxxxx.xx Any Notice to the Supplier shall be addressed to: [Supplier Name] [Supplier Address Line 1] [Supplier Address Line 2] Attention: [Supplier Contact] Tel: [XXX-XXX-XXXX] Email: [xxxx@xxxxxxxx-xxxxx.xxx] SCHEDULE “B” PROPOSAL [Supplier] proposal plus letter of clarification dated [Month, Day, Year] SCHEDULE “C” RFP CAN-XXXX-XXX SCHEDULE “D” TRADE-MARKS CANOE’s Trade-marks The CANOE (Canoe Procurement Group of Canada) logo and the corporate colours are key elements for establishing and maintaining the brand identity. It needs to be used appropriately and consistently across all printed and on-screen applications. It is vital the logo retains its intended shape, form, and colour. Therefore, it is imperative that no one attempts to modify or recreate the logo under any circumstances. CANOE administers business services programs on behalf of partner associations across Canada. As part of this agreement, CANOE approves the usage of their logos on co-branded materials. Usage requirements for these logos in the same as the guidelines specified above. All co-branded materials using the logos of CANOE or its partner associations must be approved prior to publication. Drafts of co-branded materials can be sent to xxxxxxxxxxxxxx@XXXxxxxxx.xxx for review and approval. Supplier’s Trade-marks CANOE is required to follow the technical requirements of branding components for [Supplier Name] for items such as logos and corporate colour schemes. CANOE will coordinate with the Supplier’s Program Lead for access to logos. SCHEDULE “E” CHANGE REQUEST FORM Instructions for Supplier Requests for Product/Service changes, additions, or deletions will be considered at any time throughout the Term. All such requests must be made in writing by completing this Change Request Form and signed by an authorized Supplier representative. All changes are subject to review and approval by the RMA Manager of Supplier Relations. Submit request through email to Xxxxx Xxxxxxxxx, Manager of Supplier Relations to xxxxx@xxxxxxxxxxxxxxxx.xx. CANOE will determine whether the request is 1) within the scope of the RFP, and 2) in the best interests of CANOE and Members. If CANO...
