EFT Invoicing Instructions. The Contractor will provide a two-part invoice on the Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will leave an invoice with each delivery. Each invoice will have a number and will include the following information:
a) Contractor’s name and address
b) Contractor’s remittance address, if different from (a), above
c) Contractor’s Tax Identification Number (TIN) or Employer’s Identification Number (EIN)
d) Name of County agency/department
e) Delivery/Service address
f) Contract Number: MA-012-16011797
g) Date of order
h) Product/service description, quantity, and prices
i) Sales tax, if applicable
j) Freight/delivery charges, if applicable
EFT Invoicing Instructions. The Contractor will provide a two-part invoice on the Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will leave an invoice with each delivery. Each invoice will have a number and will include the following information:
a) Contractor’s name and address
b) Contractor’s remittance address, if different from (a), above
EFT Invoicing Instructions. The Contractor will provide a two-part invoice on the Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will leave an invoice with each delivery. Each invoice will have a number and will include the following information:
a) Contractor’s name and address
b) Contractor’s remittance address, if different from (a), above
c) Contractor’s Tax Identification Number (TIN) or Employer’s Identification Number (EIN)
d) Name of County agency/department
e) Delivery/service address
f) Master Agreement (MA) number MA-012-15012172
g) Date of order
h) Product/service description, quantity, and prices
i) Sales tax, if applicable
j) Freight/delivery charges, if applicable k) Total ATTACHMENT D UNARMED SECURITY GUARD POST ORDERS OC COMMUNITY RESOURCES, OC PARKS OC Community Resources, OC Parks shall provide post orders detailing important contact information, duties, procedures and hours of operation to each location where Unarmed Security Guards are assigned. A copy of the Post Order must be given to the Contractor and Unarmed Security Guard at each location for use by guard staff.
EFT Invoicing Instructions. The Contractor will provide a two-part invoice on the contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the contractor will leave an invoice with each delivery. Each invoice will have a number and will include the following information:
a. Contractor’s name and address
b. Contractor’s remittance address, if different from (a), above
c. Contractor’s Tax Identification Number (TIN) or Employer’s Identification Number (EIN)
d. Name of County agency/department: OC Community Resources/OC Parks
e. Delivery/service address
f. Contract No.: MA-012-16010499
g. Date of order/service
h. Product/service description, quantity, and prices
i. Sales tax, if applicable
j. Freight/delivery charges, if applicable
k. Total Amount EXHIBIT 1 COUNTY OF ORANGE CHILD SUPPORT ENFORCEMENT CERTIFICATION REQUIREMENTS In order to comply with the child support enforcement requirements of the County of Orange, within ten days of notification of selection of award of contract but prior to official award of contract, the selected contractor agrees to furnish to the contract administrator, the Purchasing Agent, or the agency/department deputy purchasing agent:
A. In the case of an individual contractor, his/her name, date of birth, Social Security number, and residence address;
B. In the case of a contractor doing business in a form other than as an individual, the name, date of birth, Social Security number, and residence address of each individual who owns an interest of 10 percent or more in the contracting entity;
C. A certification that the contractor has fully complied with all applicable federal and state reporting requirements regarding its employees; and
D. A certification that the contractor has fully complied with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment and will continue to so comply. Failure of the Contractor to timely submit the data and/or certifications required may result in the Contract being awarded to another contractor. In the event a Contract has been issued, failure of the Contractor to comply with all federal, state, and local reporting requirements for child support enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. It is expressly understo...
EFT Invoicing Instructions. The Contractor will provide a two-part invoice on the Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will leave an invoice with each delivery. Each invoice will have a number and will include the following information:
a) Contractor’s name and address
b) Contractor’s remittance address, if different from (a), above
c) Contractor’s Tax Identification Number (TIN) or Employer’s Identification Number (EIN)
d) Name of County agency/department
e) Delivery/Service address
f) Contract Number: MA-012-16011797
g) Date of order
h) Product/service description, quantity, and prices
i) Sales tax, if applicable
j) Freight/delivery charges, if applicable k) Total ATTACHMENT C LABOR RATES
1. Labor Rates:
a. All-inclusive classification(s) fixed Hourly Rate. Project Manager $110.00 Public Relations Director $110.00 Public Relations Coordinator $100.00 Videographer $100.00 Copywriter $ 95.00 Digital Media Specialist (social media) $ 85.00 Public Relations Assistant $ 80.00 Photography $ 75.00 ATTACHMENT D STAFFING PLAN
1. Primary Staff/Key Personnel to perform Contract duties
