Common use of HUB REQUIREMENT Clause in Contracts

HUB REQUIREMENT. The HUB requirement on this contract is 0%. Student Employment requirement hours for this contract are zero (0) Hours. Student Career Awareness requirement hours for this contract are zero (0) Hours. Failure to achieve this requirement may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR: V0369942 MILWAUKEE BOARD OF SCHOOL DIRECTORS Name and Title Xxxxxxx Xxxxx, Director of Procurement Date: Date: College Board 00 Xxxxxxxx Xxxxxx Xxx Xxxx, XX 00000-0000 Xxxxxxx X. Xxxxxxxx, Ed.D. Superintendent of Schools 000-000-0000 Date: Tax Id: Budget Codes: SDV-0-0-BDF-CI-ECTS Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management Name and Title Date: Approved as to form and independent contractor status by Department of Finance.

HUB REQUIREMENT. The HUB requirement on this contract is 0%. Student Employment requirement hours for on this contract are zero (0) is 0 Hours. Student Career Awareness Education requirement hours for on this contract are zero (0) Hoursis 0 Hours within a 12 month period. Failure to achieve this requirement may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR: V0369942 CONTRACTOR (Vendor ) MILWAUKEE BOARD OF SCHOOL DIRECTORS Name and Title By By United Mailing Services, Inc. Xxxxxxx Xxxxx, Director of Procurement 0000 Xxxxx 000xx Xxxxxx Brookfield, WI 53005 Date: Date: College Board 00 Xxxxxxxx Xxxxxx Xxx Xxxx, XX 00000Phone Number: 000-000-0000 By: Xxxxxxx X. Xxxxxxxx, Ed.D. D., Superintendent of Schools 000-000-0000 Date: Tax Idd or SS Budget Code: Budget Codes: SDV-0MAL-0-0-BDFMAL-CIMM-ECTS EPST Date: By: Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This -This contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management Name and Title By Date: Approved as to form and independent contractor status by Department of Finance.

HUB REQUIREMENT. The HUB requirement on this contract is 0%. Student Employment The Career Education requirement hours for this per 12-month contract are zero (0) Hours. Student Career Awareness requirement hours for this contract are zero (0) Hoursperiod is 10 hours. Failure to achieve this requirement these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR: V0369942 CONTRACTOR (Vendor V0576387) MILWAUKEE BOARD OF SCHOOL DIRECTORS Name and Title Xxxxxxx XxxxxBy By Xxxx Xxxx-Xxxxxxxx (Principal or Administrator Signature) 0000 X. 000xx Xxxxxx, Director of Procurement Xxxxx 000 Milwaukee, 53227 Date: Date: College Board 00 Xxxxxxxx Xxxxxx Xxx Xxxx, XX 00000Phone Number: (000) 000-0000 By: Xxxxxxx X. Xxxxxxxx, Ed.D. D., Superintendent of Schools 000Tax Id or SS: 00-000-0000 0000000 Date: Tax IdBudget Code: Budget Codes: SDV-0-0-BDF-CISSU0AIF0DW-ECTS By: Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of Milwaukee School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management Name and Title By Date: Approved as to form and independent contractor status by Department of Finance.

HUB REQUIREMENT. The HUB requirement on this contract is 012%. Student Employment requirement hours for this contract are zero Hours Commitment is 0 (0) Hourszero). Student Career Awareness requirement hours for this contract are zero (0) HoursCommitment is 10 Hours per 12 month contract. Failure to achieve this requirement may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR: V0369942 CONTRACTOR (Vendor ) MILWAUKEE BOARD OF SCHOOL DIRECTORS Name and Title Xxxxxxx By By New Resources Consulting, LLC Xxxxxx Xxxxx, Director of Procurement 0000 X. Xxxxx Xxxxxx #000 Milwaukee, WI 53202 Date: Date: College Board 00 Xxxxxxxx Xxxxxx Xxx Xxxx, XX 00000Phone Number: 000-000-0000 By: Xxxxxxx X. Xxxxxxxx, Ed.D. D., Superintendent of Schools 000-000-0000 Tax Id or SS Budget Code: Date: Tax IdBy: Budget Codes: SDV-0-0-BDF-CI-ECTS Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management Name and Title By Date: Approved as to form and independent contractor status by Department of Finance.

HUB REQUIREMENT. The HUB requirement on this contract is 0%. Student Employment requirement hours for this contract are zero (0) is 0 Hours. Student Career Awareness requirement hours for this contract are zero (0) HoursEducation is 0 Hours per 12 Mo. Contract Period. Failure to achieve this requirement may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR: V0369942 CONTRACTOR (Vendor ) MILWAUKEE BOARD OF SCHOOL DIRECTORS Name and Title By By Xxxxx Xxxxxxx, President Xxxxxxx Xxxxx, Director of Procurement All Aboard Tours and Travel, LLC P.O. Box 53 Date: Xxxxxx, NY 07446 Date: College Board 00 Xxxxxxxx Xxxxxx Xxx Xxxx, XX 00000Phone Number: 000-000-0000 By: Xxxxxxx X. Xxxxxxxx, Ed.D. D., Superintendent of Schools 000-000-0000 Date: Tax Idd or SS Budget Code: Budget Codes: SDV-0GEN-0-01-BDFGQ4-CI-ECTS Date: By: Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management Name and Title By Date: Approved as to form and independent contractor status by Department of Finance.

HUB REQUIREMENT. The HUB requirement on this contract is 0100%. Student Employment requirement hours for this contract are zero (0) Hour Commitment is 0 Hours. Student Career Awareness requirement hours for this Commitment is 10 Hours per 12 month contract are zero (0) Hoursperiod. Failure to achieve this requirement may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR: V0369942 CONTRACTOR (Vendor ) MILWAUKEE BOARD OF SCHOOL DIRECTORS Name and Title Xxxxxxx By By MJ Care, Inc. Xxxxxx Xxxxx, Director of Procurement 0000 Xxxxx 000xx Xxxxxx, Xxxxx 000 Milwaukee, WI 53227 Date: Date: College Board 00 Xxxxxxxx Xxxxxx Xxx Xxxx, XX 00000Phone Number: 000-000-0000 By: Xxxxxxx X. Xxxxxxxx, Ed.D. Superintendent D.,Superintendent of Schools 000-000-0000 Date: Tax Idd or SS Budget Code: Budget Codes: SDV-0PTS-0-0-BDFSES-CIDE-ECTS Date: By: Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management Name and Title By Date: Approved as to form and independent contractor status by Department of Finance.

HUB REQUIREMENT. The HUB requirement on this contract is 0%. Student Employment requirement hours for this contract are zero (0) Hours. Student Career Awareness requirement hours for this contract are zero (0) Hours. Failure to achieve this requirement may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR: V0369942 CONTRACTOR (Vendor V018795) MILWAUKEE BOARD OF SCHOOL DIRECTORS Name and Title By By Xxxxxxx X. Xxxxx, Director of Procurement Milwaukee Partnership Academy 000 X. Xxxxxxxxx Xxx., Xxxxx 000 Xxxxxxxxx, XX 00000 Date: Date: College Board 00 Xxxxxxxx Xxxxxx Xxx Xxxx, XX 00000Phone Number: (000) 000-0000 By: Xxxxxxx X. Xxxxxxxx, Ed.D. D., Superintendent of Schools 000Tax Id or SS: Budget Code: SDV00MPTFN-000EIDU $100,000.00 SDV00MNTDW-0000 ECTS $80,000.00 Date: Tax IdBy: Budget Codes: SDV-0-0-BDF-CI-ECTS Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management Name and Title By Date: Approved as to form and independent contractor status by Department of Finance.