DISTRICT CONSULTANT. San Diego Community College District 0000 Xxxxxx xxx Xxx Xxxxx Xxx Xxxxx, XX 00000-0000 Date Date District Project Manager Authorized Representative Campus: (E-Mail Address) Xxxxx Xxxxxx, Purchasing Supervisor Date Purchasing and Contract Services Buyer’s Initials EXHIBIT A EXHIBIT B Payment Provisions (Insert Payment Schedule)
DISTRICT CONSULTANT. El Camino Community College District Xxxxxxx Xxxxxxx Director of Purchasing and Risk Management
DISTRICT CONSULTANT. El Camino Community College District Xxxxx Xxxxxxx Associates, Inc. Xxxxxxx Xxxxxxx Name: Director of Purchasing and Risk Management Title:
DISTRICT CONSULTANT. El Camino Community College District Schools Construction Compliance Xxxxxxx Xxxxxxx Name: Director of Purchasing and Risk Management Title:
DISTRICT CONSULTANT. Pacific Grove Unified School District Name: Xxx Xxxxxx Xxxxx 000 Xxxxxxxxx Xxxxxx Address: 000 Xxxxxx Xx. Pacific Grove, CA 93950 City/State/Zip: Pacific Grove, CA 93950 ATTENTION: Xxxxxx Xxxx Business Phone: (000)000-0000 Assistant Superintendent/CBO Email (Optional): xx.xxx.xxxxxx.@xxxxx.xxx Any notice personally given or sent by facsimile transmission shall be effective upon receipt. Any notice sent by overnight delivery service shall be effective the business day next following delivery thereof to the overnight delivery service. Any notice given by mail shall be effective three (3) days after deposit in the United States mail.
DISTRICT CONSULTANT. San Diego Community College District 0000 Xxxxxx xxx Xxx Xxxxx San Diego, CA 92108-3883 Xxxxxxx Xxxxxxx Design 000 Xxxxxx Xxxx. Playa Del Rey, CA 90293 Xxxx Xxxxxxxxx Date Xxxxx Xxxxxxx Date District Project Manager (Print) Authorized Representative (Print) Campus: District Office xxxxxxxx@xxxxxxxxxxxxxx.xxx E-Mail Address Xxxxx Xxxxx, Supervisor Date Purchasing and Contract Services Buyer’s Initials EXHIBIT A Consultant will provide comprehensive brand development and design services. Brand development will consist of research, team meetings/interviews so that the developed brand will reflect the existing brand equity of the organization as it prepares for future growth. All requirements listed within the RFP 23-06 SOW response will be required. EXHIBIT B Payment Provisions (Insert Payment Schedule) Total cost of contract not to exceed $90,000.00. Payments to be made monthly; SDCCD pays on N30 terms. Phase 1 to include: Research, Strategy, each 6-8 weeks, totaling $45,000.00 Phase 2: 10 - 12 weeks, totaling $45,000.00 All expenses such as color copies, material samples, travel and related costs, etc., are additional and will be billed at cost without mark-up.
DISTRICT CONSULTANT. El Camino Community College District XXXXXX Xxxxxxx Xxxxxxx Xxxxxxx Xxxxxxxx Director of Purchasing and Risk Management Vice President
DISTRICT CONSULTANT. El Camino Community College District KPFF Consulting Engineers Xxxxxxx Xxxxxxx Name: Director of Purchasing and Risk Management Title:
DISTRICT CONSULTANT. San Diego Community College District (Insert Address of Consultant) 0000 Xxxxxx xxx Xxx Xxxxx Xxx Xxxxx, XX 00000-0000 __ __ _______ Xxxxxx Xxxx, Supervisor Date (Insert Name of Consultant) Date Purchasing and Contract Services Authorized Representative _________________________________ (Insert Consultant E-mail Address) _ _______ (Insert District Project Manager) Date District Project Manager EXHIBIT A EXHIBIT B Payment Provisions (Insert Payment Schedule)
DISTRICT CONSULTANT. El Camino Community College District Strata Information Group XXXXXXX XXXXXXX (Dec_4, 2019) Xxxxxxx Xxxxxxx Director of Purchasing and Risk Management Xxxxx X. Xxxxxxx President
