Description of Modifications. [Include the following paragraphs that are applicable and delete those not applicable to this amendment. Refer to paragraph numbers used in the Agreement or a previous amendment for clarity with respect to the modifications to be made. Use paragraph numbers in this document for ease of reference herein and in future correspondence or amendments.]
Description of Modifications a. The Scope of Services currently authorized to be performed by Engineer in accordance with the Service Order and previous amendments, if any, and Compensation is modified as follows:
Description of Modifications a. Engineer shall Final Engineering Design Services for the Pine Street Water Main Replacement. A detailed Scope of Services is included as Attachment A which is included and made a part of this Amendment. A Fee Schedule is included as Attachment B.
Description of Modifications. You must cause any Modifications that you create or to which you contribute, and which you distribute, to contain a file documenting the additions, changes or deletions you made to create or contribute to those Modifications, and the dates of any such additions, changes or deletions. You must include a prominent statement that the Modifications are derived, directly or indirectly, from the Licensed Product and include the names of the Licensor and any Contributor to the Licensed Product in (i) the Source Code and (ii) in any notice displayed by a version of the Licensed Product you distribute or in related documentation in which you describe the origin or ownership of the Licensed Product. You may not modify or delete any preexisting copyright notices in the Licensed Product.
Description of Modifications. _X_ Attachment 1, Modifications OWNER and CONTRACTOR hereby agree to modify the above-referenced Agreement as set forth in this agreement. All provision of the Agreement not modified by this or previous Amendments remain in effect. The Effective Date of the Amendment is June 1, 2019. OWNER: CONTRACTOR: City of Missoula HEG Montana, LLC By: By: Title: Title: Date Signed: Date Signed: ATTACHMENT 1 This is Attachment 1, consisting of _1_ Page, to Amendment No. 2, Dated June 1, 2019. Modifications _X_ A1. CONTRACTOR shall perform the following Services: Operate and maintain the Hybrid Poplar Plantation. The City Missoula will contract with HEG Montana, LLC (Contractor) on an annual basis through 2027 and negotiate with Contractor an annual work plan and budget. _X_ A3. The responsibilities of the OWNER are as follows:
Description of Modifications a. Portions of the Agreement are modified as follows:
Description of Modifications a. Engineer shall perform or furnish the following Additional Services:
Description of Modifications a. Modify the Owner’s Designated Representative as referred to in Paragraph 8.03.A of the Agreement between Owner and Engineer for Professional Services and as identified on Page 21 of the same to the following: Owner’s Designated Representative: Xxxxxxxx Xxxxxxxx, City Administrator Email Address: xxxxxxxxx@xxxxxxxxxxxxx.xxx Engineer’s Designated Representative: Xxxxxxxx Xxxxxx, Project Manager Email Address: xxxx@xxxx-xxxxxx.xxx
Description of Modifications a. Attachment 1, “Modifications” b. Attachment, “Commonwealth Engineers, Inc., Standard Hourly Rates and Reimbursable Expenses Schedule, July 1, 2023 – June 30, 2024” 4. Agreement Summary:
Description of Modifications. 1.1 Paragraph 3.2 under Article 3, entitled "Invoices, Payment, Setoff, Taxes", of the General Terms and Conditions is deleted in its entirely and replaced with the following which is incorporated herein and into the Agreement by this reference. INVOICE AND BILLING Correct and undisputed amounts on invoices shall be paid within forth-five (45) days following receipt of both the product and the invoice. Customer and Supplier agree to a grace period of fifteen (15) days from the date by which payment is due before and invoice is considered to be past due. If payment has not been received within sixty (60) days of the invoice date, and Supplier has not been notified that the invoice is in dispute, Supplier shall assess a charge of one percent (1%) of the invoice amount per month for each month the invoice is past due. Special payment terms for 1998 pre-provisioning of new technology During the initial deployment period (January 1, 1998 to April 30, 1998) Customer may order and install the below listed products which are in early release stages for pre-provisioning of service implementation. For purposes of warranty and billing, these products shall be considered pre-acceptance in nature and shall have the following special provisions: o Warranty shall not commence until the date the invoice is due and payable o The terms of payment shall be Net 90 days after receipt of invoice. o If, at the time the invoice is due, Customer has not agreed to accept the product(s) or the availability of features required to meet acceptance has slipped, Customer may request, and Supplier shall agree, to extend the payment term by the amount of time necessary to satisfy such criteria. o These terms shall apply only to the following products: USAM shelf assemblies and commons, USAM modems and line cards, STD1500 set top boxes and/or Residential Gateway, View 2 Broadcast Management System, associated pedestal enclosures, and Remote Power Systems.
