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.

  • xx/xxxxxxx xxxx The posted results will contain the information of the apparent bidders, and all bids are under review until final award of the purchase order. Quantities herein are only estimates and may increase or decrease dependent upon the needs of the Commission. Operator shall be paid at the unit price bid for actual services performed. The Commission reserves the right to reject any or all bids and award contracts as it determines to be in the best interest of the Commission.

  • 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 xxxxxxxxx@xxxxxxxx.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 7138693721 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. 2 5 Xxxxxx Fire Systems, LLC Primary Address Primary Address 6 00000 Xxxxx Xxxxxxx, Xxxxx 000 Primary Address City Primary Address City 7 Houston Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 77060 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.

  • Xxxxxxx 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 xxxxxxxx@xxxxx.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 9728241762 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxx.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 Connect Technology Group Primary Address Primary Address 6 0000 XxxXxxxxx Xx. Xxxxx 000 Primary Address City Primary Address City 7 Carrollton Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 75007 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.

  • Xxxxx Xxxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxx.xxxxxxxxx@xxxxxxx.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 2147148588 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxx.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 No response Primary Address Primary Address 2 6 0000 Xxxxxx Xx. 0xx Floor Primary Address City Primary Address City 7 Austin Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78701 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. Cloud, Computers, Technology Services, Technology Consulting, UX, Design, Communication Systems, Managed Services, Data Analytics, Software, Software as a service, Scanners, Cameras, Network Equipment Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • 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 Corporation is involved will be paid for time so lost. If no time is lost, they will be paid for actual time held with a minimum of 4 hours at the hourly pro rata rate. Necessary actual expenses while away from home terminal will be allowed when supported by receipts.

  • Xxxx Xxxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxx.xxxxxxxxx@xxxxxxxxxxxxxxx.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 3149517730 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxxx.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. Tronicom, Inc. DBA Tech Electronics, Inc., DBA Tech Electronics of Kansas, LLC, DBA Tech Electronics of Illinois, LLC., DBA Tech Electronics of Indiana, LLC, DBA Tech Electronics of Colorado, LLC Primary Address Primary Address 2 0000 Xxxxxxxxxx Xxx. Primary Address City Primary Address City 7 St. Xxxxx Primary Address State Primary Address State (2 Digit Abbreviation) 8 MO Primary Address Zip Primary Address Zip 9 63139 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.

  • 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 xxxxxx@xxxxxxxxxxxx.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 9142339990 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxx.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 No response Primary Address Primary Address 6 00 Xxxxxxx Xxxxxx, Ste. 2B Primary Address City Primary Address City 7 Xxxxxxxx Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 NY Primary Address Zip Primary Address Zip 9 10528 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. Construction, contractor, builder, general construction, site work, site development, utilities, procurement, cooperative, alternative, coop, building trades, mechanical, electrical, plumbing, sprinkler, consultant, commercial, educational, higher education, k-12, college, SUNY, municipal, state, public, housing, county, police, fire department, library, city, village, town, design, carpentry, demolition, estimating, FEMA, bridge, highway, pre- construction, labor and materials, finishes, doors, windows, flooring, security, athletic facilities, pre-fabrication, flooring, government, turf fields 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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