Common use of CONTRACT ACCEPTANCE AND EXECUTION Clause in Contracts

CONTRACT ACCEPTANCE AND EXECUTION. The Board of Supervisors for Carson City, Nevada at their publicly noticed meeting of March 19, 2020 approved the acceptance of the attached Contract hereinbefore identified as CONTRACT No. 19300156. Further, the Board of Supervisors authorizes the Mayor of Carson City, Nevada to set his hand to this document and record his signature for the execution of this Contract in accordance with the action taken. CARSON CITY, NEVADA XXXXXX X. XXXXXXX, MAYOR DATED this 19th day of March 2020. ATTEST: XXXXXX XXXXXXX, CLERK-RECORDER DATED this 19th day of March 2020. SAMPLE INVOICE Invoice Number: Invoice Date: Invoice Period: Invoice shall be submitted to: Xxxxxx City Public Works Attn: Xxxxxx Xxxxxxx 0000 Xxxxx Xxx Carson City NV 89701 Line Item # Description Unit Cost Units Completed Total $$ Total for this invoice Original Contract Sum $ Less amount previously billed $ = contract sum prior to this invoice $ Less this invoice $ =Dollars remaining on Contract $ ENCLOSE COPIES OF RECEIPTS & INVOICES FOR EXPENSES & OUTSIDE SERVICES SCOPE OF SERVICES Date: February 21, 2020 Project Number: (KA #217047-001) Project Name: Xxxxxx City Water Resource Recovery Facility – Electrical Improvements 2020

CONTRACT ACCEPTANCE AND EXECUTION. The Board of Supervisors for Carson City, Nevada at their publicly noticed meeting of March 19August 15, 2020 2019 approved the acceptance of the attached Contract hereinbefore identified as CONTRACT No. 1930015619300012. Further, the Board of Supervisors authorizes the Mayor of Carson City, Nevada to set his hand to this document and record his signature for the execution of this Contract in accordance with the action taken. CARSON CITY, NEVADA XXXXXX X. XXXXXXX, MAYOR DATED this 19th 15th day of March 2020August, 2019. ATTEST: XXXXXX XXXXXXX, CLERK-RECORDER DATED this 19th 15th day of March 2020August, 2019. SAMPLE INVOICE Invoice Number: Invoice Date: Invoice Period: Vendor Number: Invoice shall be submitted to: Xxxxxx City Public Works Sheriff’s Office Attn: Xxxxx Xxxx 000 Xxxx Xxxxxx Xxxxxxx 0000 Xxxxx Xxx Xx Carson City NV 89701 Line Item # Description Unit Cost Units Completed Total $$ Total for this invoice Original Contract Sum $ Less amount previously billed $ = contract sum prior to this invoice $ Less this invoice $ =Dollars remaining on Contract $ ENCLOSE COPIES OF RECEIPTS & INVOICES FOR EXPENSES & OUTSIDE SERVICES SCOPE OF SERVICES Date: February 21, 2020 Project Number: (KA #217047-001) Project Name: Xxxxxx City Water Resource Recovery Facility – Electrical Improvements 2020SERVICES

CONTRACT ACCEPTANCE AND EXECUTION. The Board of Supervisors for Carson City, Nevada at their publicly noticed meeting of March 19February 6, 2020 approved the acceptance of the attached Contract hereinbefore identified as CONTRACT No. 193001561819-240. Further, the Board of Supervisors authorizes the Mayor of Carson City, Nevada to set his hand to this document and record his signature for the execution of this Contract in accordance with the action taken. CARSON CITY, NEVADA ATTEST: XXXXXX X. XXXXXXX, MAYOR DATED this 19th 6th day of March February 2020. ATTEST: XXXXXX XXXXXXX, CLERK-RECORDER DATED this 19th 6th day of March February 2020. SAMPLE INVOICE Invoice Number: Invoice Date: Invoice Period: Vendor Number: Invoice shall be submitted to: Xxxxxx City Public Works Attn: Xxxxxx Xxxxxxx 0000 Xxxxx Xxx Carson City NV 89701 Line Item # Description Unit Cost Units Completed Total $$ Total for this invoice Original Contract Sum $ Less amount previously billed $ = contract sum prior to this invoice $ Less this invoice $ =Dollars remaining on Contract $ ENCLOSE COPIES OF RECEIPTS & INVOICES FOR EXPENSES & OUTSIDE SERVICES SCOPE OF SERVICES Date: February 21, 2020 Project Number: (KA #217047-001) Project Name: Xxxxxx City Water Resource Recovery Facility – Electrical Improvements 2020Exhibit A

CONTRACT ACCEPTANCE AND EXECUTION. The Board of Supervisors for Carson City, Nevada at their publicly noticed meeting of March 19August 15, 2020 2019 approved the acceptance of the attached Contract hereinbefore identified as CONTRACT No. 1930015619300013. Further, the Board of Supervisors authorizes the Mayor of Carson City, Nevada to set his hand to this document and record his signature for the execution of this Contract in accordance with the action taken. CARSON CITY, NEVADA XXXXXX X. XXXXXXX, MAYOR DATED this 19th 15th day of March 2020August, 2019. ATTEST: XXXXXX XXXXXXX, CLERK-RECORDER DATED this 19th 15th day of March 2020August, 2019. SAMPLE INVOICE Invoice Number: Invoice Date: Invoice Period: Vendor Number: Invoice shall be submitted to: Xxxxxx City Public Works Justice Court Attn: Xxxxx Xxxx 000 Xxxx Xxxxxx Xxxxxxx 0000 Xxxxx Xxx Xx Carson City NV 89701 Line Item # Description Unit Cost Units Completed Total $$ Total for this invoice Original Contract Sum $ Less amount previously billed $ = contract sum prior to this invoice $ Less this invoice $ =Dollars remaining on Contract $ ENCLOSE COPIES OF RECEIPTS & INVOICES FOR EXPENSES & OUTSIDE SERVICES SCOPE OF SERVICES Date: February 21, 2020 Project Number: (KA #217047-001) Project Name: Xxxxxx City Water Resource Recovery Facility – Electrical Improvements 2020Exhibit A Scope of Duties:

CONTRACT ACCEPTANCE AND EXECUTION. The Board of Supervisors for Carson City, Nevada at their publicly noticed meeting of March 19June 6, 2020 2019 approved the acceptance of the attached Contract hereinbefore identified as CONTRACT No. 193001561920-005. Further, the Board of Supervisors authorizes the Mayor of Carson City, Nevada to set his hand to this document and record his signature for the execution of this Contract in accordance with the action taken. CARSON CITY, NEVADA ATTEST: XXXXXX X. XXXXXXX, MAYOR DATED this 19th 6th day of March 2020June, 2019. ATTEST: XXXXXX XXXXXXX, CLERK-RECORDER DATED this 19th 6th day of March 2020June, 2019. SAMPLE INVOICE Invoice Number: Invoice Date: Invoice Period: Invoice shall be submitted to: Xxxxxx City Public Works Attn: Xxxxxx Xxxxxxx Xxxxxxxxx Xxxxx, Real Property Manager 0000 Xxxxx Xxx Carson City NV 89701 Xxxxxx Xxxx XX 00000 Line Item # Description Unit Cost Units Completed Total $$ Total for this invoice Original Contract Sum $ Less amount previously billed $ = contract sum prior to this invoice $ Less this invoice $ =Dollars remaining on Contract $ ENCLOSE COPIES OF RECEIPTS & INVOICES FOR EXPENSES & OUTSIDE SERVICES SCOPE OF SERVICES Date: February 21, 2020 Project Number: (KA #217047-001) Project Name: Xxxxxx City Water Resource Recovery Facility – Electrical Improvements 2020Exhibit A

CONTRACT ACCEPTANCE AND EXECUTION. The Board of Supervisors for Carson City, Nevada at their publicly noticed meeting of March 19August 1, 2020 2019 approved the acceptance of the attached Contract hereinbefore identified as CONTRACT No. 1930015619300012. Further, the Board of Supervisors authorizes the Mayor of Carson City, Nevada to set his hand to this document and record his signature for the execution of this Contract in accordance with the action taken. CARSON CITY, NEVADA ATTEST: XXXXXX X. XXXXXXX, MAYOR DATED this 19th 1st day of March 2020August, 2019. ATTEST: XXXXXX XXXXXXX, CLERK-RECORDER DATED this 19th 1st day of March 2020August, 2019. SAMPLE INVOICE Invoice Number: Invoice Date: Invoice Period: Vendor Number: Invoice shall be submitted to: Xxxxxx City Public Works Sheriff’s Office Attn: Xxxxx Xxxx 000 Xxxx Xxxxxx Xxxxxxx 0000 Xxxxx Xxx Xx Carson City NV 89701 Line Item # Description Unit Cost Units Completed Total $$ Total for this invoice Original Contract Sum $ Less amount previously billed $ = contract sum prior to this invoice $ Less this invoice $ =Dollars remaining on Contract $ ENCLOSE COPIES OF RECEIPTS & INVOICES FOR EXPENSES & OUTSIDE SERVICES SCOPE OF SERVICES Date: February 21, 2020 Project Number: (KA #217047-001) Project Name: Xxxxxx City Water Resource Recovery Facility – Electrical Improvements 2020SERVICES

CONTRACT ACCEPTANCE AND EXECUTION. The Board of Supervisors for Carson City, Nevada at their publicly noticed meeting of March 19December 5, 2020 2019 approved the acceptance of the attached Contract hereinbefore identified as CONTRACT No. 19300156. 1718-006B. Further, the Board of Supervisors authorizes the Mayor of Carson City, Nevada to set his hand to this document and record his signature for the execution of this Contract in accordance with the action taken. CARSON CITY, NEVADA XXXXXX X. XXXXXXX, MAYOR DATED this 19th 5th day of March 2020December, 2019. ATTEST: XXXXXX XXXXXXX, CLERK-RECORDER DATED this 19th 5th day of March 2020December, 2019. SAMPLE INVOICE Invoice Number: Invoice Date: Invoice Period: Vendor Number: Invoice shall be submitted to: Xxxxxx City Public Works District Court Attn: Xxxxx Xxxx 000 Xxxx Xxxxxx Xxxxxxx 0000 Xxxxx Xxx Xx Carson City NV 89701 Line Item # Description Unit Cost Units Completed Total $$ Total for this invoice Original Contract Sum $ Less amount previously billed $ = contract sum prior to this invoice $ Less this invoice $ =Dollars remaining on Contract $ ENCLOSE COPIES OF RECEIPTS & INVOICES FOR EXPENSES & OUTSIDE SERVICES SCOPE OF SERVICES Date: February 21, 2020 Project Number: (KA #217047-001) Project Name: Xxxxxx City Water Resource Recovery Facility – Electrical Improvements 2020SERVICES

CONTRACT ACCEPTANCE AND EXECUTION. The Board of Supervisors for Carson City, Nevada at their publicly noticed meeting of March December 19, 2020 2019 approved the acceptance of the attached Contract hereinbefore identified as CONTRACT No. 19300156. 1718-004B. Further, the Board of Supervisors authorizes the Mayor of Carson City, Nevada to set his hand to this document and record his signature for the execution of this Contract in accordance with the action taken. CARSON CITY, NEVADA XXXXXX X. XXXXXXX, MAYOR DATED this 19th day of March 2020December, 2019. ATTEST: XXXXXX XXXXXXX, CLERK-RECORDER DATED this 19th day of March 2020December, 2019. SAMPLE INVOICE Invoice Number: Invoice Date: Invoice Period: Vendor Number: Invoice shall be submitted to: Xxxxxx City Public Works District Court Attn: Xxxxx Xxxx 000 Xxxx Xxxxxx Xxxxxxx 0000 Xxxxx Xxx Xx Carson City NV 89701 Line Item # Description Unit Cost Units Completed Total $$ Total for this invoice Original Contract Sum $ Less amount previously billed $ = contract sum prior to this invoice $ Less this invoice $ =Dollars remaining on Contract $ ENCLOSE COPIES OF RECEIPTS & INVOICES FOR EXPENSES & OUTSIDE SERVICES SCOPE OF SERVICES Date: February 21, 2020 Project Number: (KA #217047-001) Project Name: Xxxxxx City Water Resource Recovery Facility – Electrical Improvements 2020SERVICES

CONTRACT ACCEPTANCE AND EXECUTION. The Board of Supervisors for Carson City, Nevada at their publicly noticed meeting of March 19January 16, 2020 approved the acceptance of the attached Contract hereinbefore identified as CONTRACT No. 1930015619300020. Further, the Board of Supervisors authorizes the Mayor of Carson City, Nevada to set his hand to this document and record his signature for the execution of this Contract in accordance with the action taken. CARSON CITY, NEVADA ATTEST: XXXXXX X. XXXXXXX, MAYOR DATED this 19th 16th day of March January 2020. ATTEST: XXXXXX XXXXXXX, CLERK-RECORDER DATED this 19th 16th day of March January 2020. SAMPLE INVOICE Invoice Number: Invoice Date: Invoice Period: Invoice shall be submitted to: Xxxxxx City Public Works Attn: Xxxxxx Xxxxxxx 0000 Xxxxx Xxx Carson City NV 89701 Line Item # Description Unit Cost Units Completed Total $$ Total for this invoice Original Contract Sum $ Less amount previously billed $ = contract sum prior to this invoice $ Less this invoice $ =Dollars remaining on Contract $ ENCLOSE COPIES OF RECEIPTS & INVOICES FOR EXPENSES & OUTSIDE SERVICES SCOPE OF SERVICES Date: February 21, 2020 Project Number: (KA #217047-001) Project Name: Xxxxxx City Water Resource Recovery Facility – Electrical Improvements 2020Exhibit A Exhibit A Exhibit A Exhibit A