Fire Xxxxxxxx Sample Clauses

Fire Xxxxxxxx. (These materials include, but are not limited to, fuel, spray paint, WD40, wasp killer, acetone, etc.)
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Fire Xxxxxxxx. The Base Civil Engineer/Fire Xxxxxxxx shall issue a written response within 10 calendar days after receiving the grievance at Step 3.
Fire Xxxxxxxx. Operational Employees (inspectors) and Administrative Employees shall work a forty (40) hour work week, Monday through Friday, beginning at 7:45 a.m. and ending at 4:30 p.m. each day, with forty-five (45) minutes for lunch and two (2) fifteen (15) minute breaks, one (1) in the morning and one (1) in the afternoon.
Fire Xxxxxxxx. You must either have a temporary mobile health permit or an annual mobile health permit issued by the City of Decatur. The forms can be obtained by contacting Development Services at xxxxxxxxxxx@xxxxxxxxx.xxx or 940-393- 0250. • Your Permit must be paid in full no later than Friday, May 7th, or a late feel will be assessed. • There will be NO onsite electrical provided, each vendor shall be responsible for their own power and will be required to follow any and all safety requirements set by Fire or Building Officials. • All equipment must be in good original working order. Fire Department Rules & Regulations: Decatur Fire Department requires that all food trucks have a mobile vendor fire permit. Please contact Xxxxx Xxxxx at XXxxxx@xxxxxxxxx.xxx or 000-000-0000, for more info. The food truck must be fully self-contained in regard to water and sewage. Please notegray water will not be allowed to be dumped on the site of the event. Inspections: There will be a minimum of two inspections. The first inspection of your vehicle can be made the week prior to the event or will be made Friday May 14th, from 9:00 am until 3:00 pm or Saturday, May 15th, from 7:00 am to 8:30 am at the Wise County Fair Grounds (0000 X. XX 00, Xxxxxxx, XX.). The final inspection will be once your vehicle has been setup for the event. For more information, the City’s offices are located at 0000 X Xxxxx Xx Xxxx. X, Xxxxxxx, XX. and you can contact Xxxxxxx Xxxxxx, Health Inspector at 000-000-0000. Early Inspection request must be conducted or requested prior to May 7th.
Fire Xxxxxxxx. ‌ 14 The Chief may assign, at his/her discretion, a firefighter/paramedic or lieutenant, as Fire Marshal. 15 Employees assigned as Fire Marshal shall be eligible for overtime for shift coverage within their 16 classification at the rate of pay of their classification. When assigned and working as Fire Marshal 17 the employee will be paid at pay grade 15. Reassignment from, including pay grade adjustment, 18 the assignment of Fire Marshal shall not be grievable. The employee when working as Fire 19 Marshal shall not count toward daily staffing levels. No assignment as Fire Marshal shall last 20 more than 2 years unless by mutual agreement between the employee assigned as Fire Marshal 21 and the Fire Chief. 22 24 ARTICLE 12‌
Fire Xxxxxxxx. You must either have a temporary mobile health permit or an annual mobile health permit issued by the City of Decatur. The forms can be obtained by contacting Development Services at xxxxxxxxxxx@xxxxxxxxx.xxx or 000- 000-0000. Your Permit must be paid in full no later than Friday, April 24th, or a late feel will be assessed. Fire Department Rules & Regulations: Decatur Fire Department requires that all food trucks have a mobile vendor fire permit. Please contact Xxxxxx Xxxxxx at xxxxxxx@xxxxxxxxx.xxx or 000-000-0000 for more info. The food truck must be fully self-contained in regard to water and sewage. Please notegray water will not be allowed to be dumped on the site of the event. Inspections:

Related to Fire Xxxxxxxx

  • SHOP XXXXXXX (a) The Union may elect or appoint a Shop Xxxxxxx or Shop Stewards to represent the employees and the Union shall notify the Company as to the name or names of such Shop Xxxxxxx or Shop Stewards. The Company agrees that no Shop Xxxxxxx shall suffer any discrimination by reason of holding such office.

  • Xxxxxx Xxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 Xxxxxxx@xxxxxxxxxxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 9369312665 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxxxxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 Energy Mechanical Services Inc. Primary Address Primary Address 2 6 22535 Xxxxxx Xx Primary Address City Primary Address City 7 Waller Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 77484 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Xxxxxxx, Trane, York, Daikin, Ductwork, Piping, Cooling towers, RTU's AHU's Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxxxxx Xxxxxx Xxxxxxxx@xxx.xxx Xxx Xxxxxx Xxxxxx.Xxxxxx@xxx.xxx Xxx X. Hershey Xxx.Xxxxxxx@xxx.xxx JonesTrading Institutional Services LLC Xxx Xxxxx xxxx@xxxxxxxxxxxx.xxx Xxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx Xxxx X’Xxxxxxxx xxxxx@xxxxxxxxxxxx.xxx Xxxx Xxxxxx xxxxx@xxxxxxxxxxxx.xxx Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Burke Cook xxxxx@xxxxxxxxxxxx.xxx With a copy to XXXX@Xxxxxxxxxxxx.xxx Date: Subject: [●], 20[●] Equity Distribution Agreement – Placement Notice Gentlemen: Pursuant to the terms and subject to the conditions contained in the Equity Distribution Agreement among Day One Biopharmaceuticals, Inc. ( “Company”), Xxxxx Xxxxxxx & Co. (“Piper”) and JonesTrading Institutional Services LLC (“JonesTrading”), dated June 1, 2022 (the “Agreement”), the Company hereby requests [Piper/JonesTrading] sells up to [●] shares of the Company’s common stock, par value $0.0001 per share, at a minimum market price of $[●] per share. Sales should begin on the date of this Placement Notice and shall continue until [●] /[all shares are sold]. SCHEDULE 2 NOTICE PARTIES Day One Biopharmaceuticals, Inc. Xxxxxx Xxxxxx xxxxxx.xxxxxx@xxxxxxxxx.xxx Xxxxxxx Xxxx II xxxxxxx.xxxx@xxxxxxxxx.xxx Xxxxx Xxxxxxx & Co. Xxxx X. Riley Xxxx.Xxxxx@xxx.xxx Xxxxxxx X. Bassett Xxxxxxx.Xxxxxxx@xxx.xxx Connor X. Xxxxxxxx Xxxxxx.Xxxxxxxx@xxx.xxx Xxx Xxxxxx Xxxxxx.Xxxxxx@xxx.xxx Xxx X. Hershey Xxx.Xxxxxxx@xxx.xxx JonesTrading Institutional Services LLC Xxx Xxxxx xxxx@xxxxxxxxxxxx.xxx Xxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx Xxxx X’Xxxxxxxx xxxxx@xxxxxxxxxxxx.xxx Xxxx Xxxxxx xxxxx@xxxxxxxxxxxx.xxx Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Burke Cook xxxxx@xxxxxxxxxxxx.xxx With a copy to XXXX@Xxxxxxxxxxxx.xxx SCHEDULE 3 FORM OF REPRESENTATION CERTIFICATE PURSUANT TO SECTION 3(q) OF THE AGREEMENT [Date] Xxxxx Xxxxxxx & Co. 000 Xxxxxxxx Xxxx Xxxxxxxxxxx, XX 00000 JonesTrading Institutional Services LLC 000 Xxxx 00xx Xxxxxx, 00xx Xxxxx Xxx Xxxx, XX 00000 Sirs and Madams: The undersigned, the duly qualified and elected [●], of Day One Biopharmaceuticals, Inc., a Delaware corporation (the “Company”), does hereby certify in such capacity and on behalf of the Company, pursuant to Section 3(q) of the Equity Distribution Agreement, dated June 1, 2022 (the “Equity Distribution Agreement”), among the Company, Xxxxx Xxxxxxx & Co. and JonesTrading Institutional Services LLC, that to the best of the knowledge of the undersigned:

  • Xxxxxxxxx Xxxxx 19.1 Employees who lose time by reason of being required to attend Court or Coroner's inquest or to appear as witnesses, in cases in which the Company is involved, or subpoenaed by the Crown in such cases, will be paid for time so lost. If no time is lost, they will be paid for actual time held with a minimum of two hours at one and one-half times the hourly rate. Necessary actual expenses while away from the home terminal will be allowed when supported by receipts.

  • Xxxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxx@xxxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 3152473177 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. NGU Sports LIghting, LLC Primary Address Primary Address 6 0000 XXX Xxxx, Xxxxx 000 Primary Address City Primary Address City 2 7 Palm Beach Gardens Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 FL Primary Address Zip Primary Address Zip 9 33410 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. LED lighting, LED Sports Lighting, LED Indoor lighting, LED Field lighting, Sports lighting, Field lighting, Colored lighting, Convention Center Lighting Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxxxx Xxxxxx LIMITED (a company registered in England and Wales with registered number 2104188), whose registered office is at 00 Xxx Xxxxxx, London EC4M 7EN (“Xxxxxxx Xxxxxx”);

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