Extended Description. Administer the Family Resource and Youth Services Centers program within the parameters established in the approved plan(s) and this agreement. Employ full time center coordinator(s) responsible for the provision of both core and optional components to students and/or families served by the school(s) either onsite or offsite through referral to existing services or by direct provision if no alternative exists. 100% General Funds. Term of contract 7/1/18 to 6/30/19 2nd Party Contact: Xxxxx Xxxxxxx 000-000-0000 xxxxx.Xxxxxxx@Xxxxxxxx.xxxxxxxxx.xx 1st Party Contact: Xxxxxxx Xxxxx, Director, DFRYSC 000-000-0000 x0000 Xxxxxxx.xxxxx@xx.xxx Effective From: 2018-07-01 Effective To: 2019-06-30 Line Item Delivery Date Quantity Unit Description Unit Price Contract Amount Total Price 9 0.00000 Grant Co. BOE FY19 $0.000000 $353,362.16 $353,362.16
Extended Description. Administer the Family Resource and Youth Services Centers program within the parameters established in the approved plan(s) and this agreement. Employ full time center coordinator(s) responsible for the provision of both core and optional components to students and/or families served by the school(s) either onsite or offsite through referral to existing services or by direct provision if no alternative exists. 100% General Funds. Term of contract 7/1/18 to 6/30/19 2nd Party Contact: Xxxxx Xxxxxxx 000-000-0000 xxxxx.xxxxxxx@xxxxxxxxxx.xxxxxxxxx.xx 1st Party Contact: Xxxxxxx Xxxxx, Director, DFRYSC 000-000-0000 x0000 Xxxxxxx.xxxxx@xx.xxx Effective From: 2018-07-01 Effective To: 2019-06-30 Line Item Delivery Date Quantity Unit Description Unit Price Contract Amount Total Price 21 0.00000 Xxxxx Co. XXX FY19 $0.000000 $246,375.00 $246,375.00 Extended Description: Administer the Family Resource and Youth Services Centers program within the parameters established in the approved plan(s) and this agreement. Employ full time center coordinator(s) responsible for the provision of both core and optional components to students and/or families served by the school(s) either onsite or offsite through referral to existing services or by direct provision if no alternative exists. 100% General Funds. Term of contract 7/1/18 to 6/30/19 2nd Party Contact: Xxxxx Xxxxxxx 000-000-0000 Xxxxx.Xxxxxxx@xxxxx.xxxxxxxxx.xx 1st Party Contact: Xxxxxxx Xxxxx, Director, DFRYSC 000-000-0000 x0000 Xxxxxxx.xxxxx@xx.xxx Shipping Information: Billing Information: CHFS DFRCVS/FRYSC 000 X Xxxx Xxxxxx 0X-X Xxxxxxxxx XX 00000 $4,822,197.50 TOTAL CONTRACT AMOUNT: DocuSign Envelope ID: 67CD7604-63D1-4F79-9598-1761B00B3B87 Page 9 Document Description 1900001717 730 FRYSC BOE Region 6 SFY19 (C1143) of 47 MODIFICATION HISTORY PON2 730 1900001717 2 MODIFICATION 1 8/24/2018 PREVIOUS CONTRACT AMOUNT: $4,822,197.50 INCREASE/ DECREASE AMOUNT: $0.00 CURRENT CONTRACT AMOUNT: $4,822,197.50 This modification is essential to add staffing requirements that were inadvertently left out of the original contract. The information is added in Section 2 Scope of Work, 2.01 Deliverables, Item (G) Programmatic Requirements has been added in its entirety.The added language is effective 7/01/2018 through 6/30/2019. DocuSign Envelope ID: 67CD7604-63D1-4F79-9598-1761B00B3B87 Page 10 Document Description 1900001717 730 FRYSC BOE Region 6 SFY19 (C1143) of 47 Title Page For Family Resource and Youth Services Center (FRYSC) Memo...
Extended Description. With a complicated functionality, key features may be described in more detail. It may include information about additional options and standard scenarios for use of the service for the Subscriber. The text should not be overloaded with technical details but should form the Subscriber’s need for the proposed service.
Extended Description. Administer the Family Resource and Youth Services Centers program within the parameters established in the approved plan(s) and this agreement. Employ full time center coordinator(s) responsible for the provision of both core and optional components to students and/or families served by the school(s) either onsite or offsite through referral to existing services or by direct provision if no alternative exists. 100% General Funds. Term of contract 7/1/18 to 6/30/19 2nd Party Contact: Xxxxx Xxxx 000-000-0000 xxxxx.xxxx@xxxxxx.xxxxxxxxx.xx 1st Party Contact: Xxxxxxx Xxxxx, Director, DFRYSC 000-000-0000 x0000 Xxxxxxx.xxxxx@xx.xxx Effective From: 2018-07-01 Effective To: 2019-06-30 Line Item Delivery Date Quantity Unit Description Unit Price Contract Amount Total Price 20 0.00000 Washington Co. BOE FY19 $0.000000 $141,802.50 $141,802.50
Extended Description. During the period of warranty APG will repair or replace any product that is returned to us:- With an APG’s issued RMA number, at the buyers expense, and found to be defective in material or workmanship free of charge. The return carriage will be paid by APG to an agreed depot/location with our partners. For UK and European union customers, the return to base (RTB) will be Newhaven Factory, For US customers, the return to base will be MSP, There are currently no plans to offer a depot return destination in each and every country in which we operate. Xxxxxx is not currently considered as a return to base location for the SMARTtill products. Any product returned without an RMA will be rejected at goods in. Units repaired or replaced under warranty shall carry the balance of the original warranty unless an "Extended Warranty" (See Below) is purchased ahead of this date.
Extended Description. Xxxxxx Adrenaline GTS22 Men's Shoe in Black (or equal) Sizes 7, 7.5, 8, 8.5, 9, 9.5, 10, 10.5, 11, 11.5, 12, 12.5, 13, 14, 15. SCHEDULE OF EVENTS Line Event Event Date 1 Questions&Answers 2024-01-03 Document Phase Document Description Page 6 ADJ2400000003 Final Brand Name Shoes - Black * Sizes 5-12 Women, Men 7-15 ADDITIONAL TERMS AND CONDITIONS See attached document(s) for additional Terms and Conditions
Extended Description. Administer the Family Resource and Youth Services Centers program within the parameters established in the approved plan(s) and this agreement. Employ full time center coordinator(s) responsible for the provision of both core and optional components to students and/or families served by the school(s) either onsite or offsite through referral to existing services or by direct provision if no alternative exists. 100% General Funds. Term of contract 7/1/18 to 6/30/19 2nd Party Contact: Xxxx Xxxxx, 000-000-0000 xxxx.xxxxx@xx.xxxxxxxxx.xx 1st Party Contact: Xxxxxxx Xxxxx, Director, DFRYSC 000-000-0000 x0000 Xxxxxxx.xxxxx@xx.xxx Shipping Information: Billing Information: CHFS DFRCVS/FRYSC 000 X Xxxx Xxxxxx 0X-X Xxxxxxxxx XX 00000 $4,681,596.72 TOTAL CONTRACT AMOUNT: MODIFICATION HISTORY PON2 730 1900001669 3 MODIFICATION 2 4/19/2019 Previous contract amount $4,332,732.50 Increase amount $348,864.22 New total amount $4,681,596.72 This modification is essential to add general funding from the General Assembly for additional Family Resource and Youth Services Centers (FRYSCs), for the reconfiguration of the FRYSCs, and to reduce the current SFY19 allocation by the amount of the SFY18 funds held by the Second Party identified as unexpected after close of the State Fiscal Year. The additional funding has been added to all commodity lines in the amount of $348,864.22. Commodity Line 17 has been added in it’s entirety.
Extended Description. Administer the Family Resource and Youth Services Centers program within the parameters established in the approved plan(s) and this agreement. Employ full time center coordinator(s) responsible for the provision of both core and optional components to students and/or families served by the school(s) either onsite or offsite through referral to existing services or by direct provision if no alternative exists. 100% General Funds. Term of contract 7/1/18 to 6/30/19 2nd Party Contact: Xxxx Xxxxxxxxxxx 000-000-0000 Xxxx.Xxxxxxxxxxx@Xxxxxxxxxx.xxxxxxxxx.xx 1st Party Contact: Xxxxxxx Xxxxx, Director, DFRYSC 000-000-0000 x0000 Xxxxxxx.xxxxx@xx.xxx Effective From: 2018-07-01 Effective To: 2019-06-30 Line Item Delivery Date Quantity Unit Description Unit Price Contract Amount Total Price 8 0.00000 Danville Independent BOE FY19 $0.000000 $164,250.00 $164,250.00
Extended Description. Delivery, Trucking to Asphalt Plant 1 of Asphalt Binder, Heavy Traffic, Structural Modified PG-10 (City of Los Angeles Custom Mix). Delivery, Trucking to Asphalt Plant I of Custom Blend, Heavy Traffic Asphalt Binder, Structural Modified PG-10.
Extended Description. Delivery, Trucking to Asphalt Plant II Asphalt Binder, Heavy Traffic, Structural Modified PG-10 (City of Los Angeles Custom Mix). Delivery, Trucking to Asphalt Plant II of Custom Blend, Heavy Traffic Asphalt Binder, Structural Modified PG 10. 12 721417 Rental, of Job Tankers, for Delivery of SMI $3.0000 Premix, R.E.A.S. not Extended Description: Rental, of Job Tankers, for Delivery of Premix, R.E.A.S. not within the City of L.A., (price to include delivery fee and mileage from PMI's shipping Plant). For any location outside the City of L.A., delivery change from PMI Shipping Plant $3.00 per mile ($600.00 Minimum) For any location outside the City of L.A., delivery change from PMI Shipping Plant$3.00 per mile ($600.00 Minimum) 13 301216 Fine Aggregate Slurry Mix: Premixed GLL $3.0000 REAS. Extended Description: Fine Aggregate Slurry Mix: Premixed REAS. Specifications as called in Attachment B of EV 4672, as provided by GSD Bureau of Standards. 14 721417 Pump Rental, Specialized Slurry DAY $500.0000 Pump, (pump capable of 250 Extended Description: Pump Rental, Specialized Slurry Pump. (Pump capable of 250 gallons centralized mix slurry/minute). DAILY RENTAL RATES: Daily: $500.00 Minimum rental time: 1 day Number of units available: 12 15 78121603 Delivery, Trucking (common carrier) STN $17.0000 AP1, Asphalt, Hvy Bndr Extended Description: Delivery, Trucking (common carrier) to Asphalt Plant I of Asphalt, Heavy Traffic Binder, (City of LA Custom Mix) Note* Please include Proof of Delivery/Bill of Lading from common carrier trucking along with their invoice to ensure prompt payment. 16 78121603 Delivery, Trucking (common carrier) to STN $19.0000 AP2 of Asphalt, Heavy Extended Description: Delivery, Trucking (common carrier) to Asphalt Plant II of Asphalt, Heavy Traffic Binder, (City of LA Custom Mix). Note* Please include Proof of Delivery/Bill of Lading from common carrier trucking along with their invoice to ensure prompt payment. Line Commodity Code CL Description UOM Unit Price Markdown % Markup % 17 721116 Plant Opening EA $1,500.0000 Extended Description: Plant Opening: For, Saturday, Sunday or Holidays Saturday $ 1,500 Sunday $ 1,500 Holiday $ 1,500 18 801116 Per Diem for Los Angeles. DAY $150.0000 Extended Description: Per Diem for Temp Los Angeles personnel 19 721417 Rental, Storage Tank Portable for DAY $1,000.0000 Jobsite Work. Extended Description: Rental, Storage Tank Portable for Jobsite Work. PORTABLE STORAGE TANK RENTAL: DAILY, RENTAL RATES: Da...
