Contract Procedures. A. This contract shall constitute the full and complete commitments between both parties and may be altered, changed, added to, deleted from, or modified only through the voluntary mutual consent of the parties in a written and signed agreement.
B. Should any clause, portion, or paragraph of this Agreement be declared unenforceable, invalid, or illegal for any reason, it shall not affect the enforceability, validity, or legality of the remainder of this Agreement.
Contract Procedures. This written contract supersedes and cancels the 2019-2020 written contract between the Board of Education of the Metropolitan School District of Xxxxxxxx Township and the Xxxxxxxx Education Association.
Contract Procedures. Section 1. This Contract supersedes and cancels all previous agreements whether verbal or written between the school corporation and the Association, and this Contract constitutes the entire agreement between the parties on the matters which are the subject of its provisions.
Section 2. This Contract shall supersede any rules, regulations, policies, or practices of the Board, as well as any provision of any individual contract between the Board and a teacher which would be contradictory or inconsistent with the terms of this Contract.
Section 3. Any amendment or agreement adding to, subtracting from, or supplemental to this Contract shall not be binding upon either party unless it is executed in writing and ratified by each of the parties.
Section 4. If any provisions of this Contract or any application of this Contract to any teacher or group of teachers is held to be contrary to law, then such provision or application shall not be enforceable, except to the extent permitted by law, but all other provisions or applications shall continue in full force and effect.
Section 5. Both parties agree and understand that there are certain items contained in this Contract which the Board maintains it has no obligation to negotiate and/or bargain. By placing such items in this Contract, the Board does not waive its rights and contentions that such items need not be negotiated and/or bargained by the Board in future negotiations and bargaining.
Section 6. All bargainable issues have been discussed during the bargaining leading to this Contract, and no additional bargaining on issues will be conducted on any item, whether contained here or not, during the life of this Contract, unless the parties, by supplemental written agreement hereto, agree to conduct additional bargaining on those issues.
Contract Procedures. The Agent is authorized, in the name of and at the expense of the Owner, to enter and shall enter into contracts for the proper maintenance, repair and improvement of the Project. In performance of this duty, the Agent shall:
1. submit plans and specifications to DHCR for review and approval;
2. solicit bids in accordance with the rules and regulations of DHCR and the DHCR approved affirmative action plan;
3. make all reasonable efforts to solicit bids from minority and women – owned business enterprises, as defined by DHCR pursuant to Article 9 of Executive Order No. 21 dated August 4, 1983, for services and/or purchases to be contracted on behalf of the Project and to make certain that such bids receive full and fair consideration;
4. rebid or renew contracts for continuing services so as to prevent any lapse in service;
5. submit proposed contracts to DHCR for review and approval in accordance with DHCR procedures;
6. maintain a contractor log; and
7. properly supervise all contracts.
Contract Procedures. Contracts for residence hall living may be obtained from the Office of Student Life. Because assignments are allocated based upon the date of receipt, completed contracts must be accompanied by a room reservation deposit. After May 1, the Office of Student Life cannot make guarantees concerning specific room reservations. The Office of Student Life reserves the right to refuse any residential living Contract, to change or cancel any residential contract, to change or cancel any assignment, and/or terminate a resident’s occupancy for justifiable cause. All checks or money orders should be made out to Christian Brothers University and taken to the Business Office prior to housing signups. All Freshmen and Sophomores whose permanent residence is beyond a 30 mile radius are required to reside on campus. Exceptions may be granted on a case-by-case basis by the Vice President of Academics & Student Life. To be eligible for on-campus living, an applicant must be accepted as a full-time undergraduate student to the University. Any student who has not finalized his/her registration for the term by the first day of classes or has withdrawn from the University must vacate the residence hall within 24 hours. A $150.00 Room Reservation Deposit is required for all campus housing accommodations. This deposit is non-refundable. If the deposit is not received, the contract will be considered incomplete and will not be processed. After the start of the semester, this deposit will be credited to the student’s account and will be deducted against any room and board charges for the term.
Contract Procedures. 9.1 Decide with Consultants the selection and method of appointment of preferred/nominated subcontractors and agree extent of design and specifications to be included in tender documents. Advise the Client accordingly.
9.2 Advise procurement procedure for selection of contractors. Decide on type and form of contract. Monitor Consultants in the preparation and assembly of tender documents.
9.3 Manage Consultants tender analysis; obtain clarification of ambiguities and assist in the preparation of tender report. If necessary, arrange interview of tenderers.
9.4 Ensure the Contractor’s insurance certificate and renewal of insurance at renewal dates checked during the on site construction period.
Contract Procedures. The Agent is authorized, in the name of and at the expense of the Owner, to enter and shall enter into contracts for the proper maintenance, repair and improvement of the Project. In performance of this duty, the Agent shall: submit plans and specifications to DHCR for review and approval; solicit bids in accordance with the rules and regulations of DHCR and the DHCR approved affirmative action plan; make all reasonable efforts to solicit bids from minority and women – owned business enterprises, as defined by DHCR pursuant to Article 9 of Executive Order No. 21 dated August 4, 1983, for services and/or purchases to be contracted on behalf of the Project and to make certain that such bids receive full and fair consideration; rebid or renew contracts for continuing services so as to prevent any lapse in service; submit proposed contracts to DHCR for review and approval in accordance with DHCR procedures; maintain a contractor log; and properly supervise all contracts.
Contract Procedures. A. Entire Agreement This written contract supersedes and cancels the 2023-2024 written contract between the Board of Education of the Metropolitan School District of Xxxxxxxx Township and the Xxxxxxxx Education Association.
B. Supremacy The parties agree that this contract shall supersede any rules, regulations, policies, improvement programs, or practices of the Board, which would be contradictory to or inconsistent with the terms of this contract. Any individual contract between the Board and an individual member of the bargaining unit shall be made subject to this contract.
Contract Procedures. Unless otherwise agreed by the Commission, the procedural guidelines and standard documents for the award and performance of supply, works and service contracts and grants are those as specified in the "Practical Guide to Contract Procedures for EC external actions" and its annexes.
Contract Procedures. 1. BUYER ISSUES LOI + BCL.
2. BUYER RECEIVES THE CONTRACT ADJUSTED TO HIS NEEDS, SIGNS & SEALS AND RETURNS IT TOGETHER WITH A COPY OF BUYER’S COMPANY REGISTRATION CERTIFICATE & A COPY OF THE PASSPORT OF THE AUTHORISED TO SIGN ON BEHALF OF THE BUYER.
3. SELLER RETURNS THE CONTRACT BY EXCHANGING IT BY FACSIMILE OR EMAIL ATTACHMENT, DULY SIGNED AND SEALED. THE DRAFT COPY WILL BE DEEMED LEGAL UNTIL HARD COPIES EXCHANGED. THIS WILL NOT DELAY THE BUYER IN ISSUING THE LETTER OF CREDIT.
4. WITHIN 3 BANKING DAYS BUYER’S BANK ADVICE POF TO SELLER’S BANK.
5. WITHIN 10 BANKING DAYS SELLER’S BANK ADVICE POP TO BUYER’S BANK.
6. WITHIN 3 BANKING DAYS FROM DATE OF BEING ADVICED THE POP, THE BUYER WILL ISSUE TO SELLER’S BANK THE NON-OPERATIVE LETTER OF CREDIT.
7. WITHIN 10 BANKING DAYS OF RECEIVING THE NON-OPERATIVE LETTER OF CREDIT THE SELLER’S BANK WILL POST 2% OPERATIVE PERFORMANCE BOND GUARANTEE WHICH WILL ACTIVATE THE BUYER’S LETTER OF CREDIT.
8. HARD COPIES OF THE CONTRACT ARE EXCHANGED.
9. WITHIN 45 DAYS OF THE SELLER RECEIVING THE PAYMENT INSTRUMENT DELIVERY AND SHIPMENT COMMENCE AS PER SCHEDULE MUTUALLY AGREED. UPON SIGNING THIS CONTRACT ALL PREVIOUS NEGOTIATIONS AND ALSO ALL PREVIOUS CORRESPONDENCE IS TO BE CONSIDERED NULL AND VOID. CHANGES TO THE TERMS AND CONDITIONS OF THIS CONTRACT MUST BE IN WRITING AND AGREED TO IN WRITING BY ALL PARTIES INVOLVED. THIS CONTRACT SHALL BE LEGAL AND BINDING UPON SIGNATURE OF THE FAXED/E-MAIL COPIES AND UPON RECEIPT OF THE COUNTERSIGNED FAXED/E- MAIL COPY. CARBON COPIES CANNOT BE USED AND WILL NOT BE ACCEPTED. DOCUMENTS IN OTHER THAN ENGLISH LANGUAGE ARE NOT ACCEPTABLE.
