Common use of HUB REQUIREMENT Clause in Contracts

HUB REQUIREMENT. The HUB requirement on this contract is 0%. 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 (Vendor: V004295) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Milwaukee Area Technical College Xxxxxxx X. Xxxxx, Director of Procurement Address: 000 Xxxx Xxxxx Xxxxxx Xxxxxxxxx, XX 00000 Date: Date: Phone Number:414-297- 6809 By: Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools Tax Id : Budget Code: GEN-0-I-GQ3-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 By Date: Approved as to form and independent contractor status by Department of Finance.

HUB REQUIREMENT. The HUB requirement on this contract is 0%. 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 (Vendor: V004295Vendor V0843067) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Milwaukee Area Technical College Xxxxxxx X. Xxxxx, Director of Procurement (Principal or Administrator Signature) Address: 000 Xxxx 000X. Xxxxx Xxxxxx Xxxxxx, Xxxxxxxxx, XX 00000 Date: Date: Phone Number:414-297- 6809 Number: 414.263.8383 ext 103 By: Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools Tax Id or SS: 000000000 Date: Budget Code: GEN-0-I-GQ3-CI ECTS Date: DRD‐0‐0‐PRC‐DW‐EOTH 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 By Date: Approved as to form and independent contractor status by Department of Finance.

HUB REQUIREMENT. The HUB requirement on this contract Contract is 0%. 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 (Vendor: V004295Vendor V004186) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Milwaukee Area Technical College Xxxxxxx UW Board of Regents- UWM 00 X. XxxxxXxxx Xxxxxx, Director of Procurement Address: 000 Xxxx Xxxxx Xxxxxx Xxxxxxxxx0000 Madison, XX 00000 WI 63715 Date: Date: Phone Number:414Number: (000) 000-297- 6809 0000 By: Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools Tax Id or SS: Budget Code: GEN-0-I-GQ3GQ4-CI 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 Contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract 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 By Date: Approved as to form and independent contractor Contractor status by Department of Finance.

HUB REQUIREMENT. The HUB requirement on this contract Contract is 0%. 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 (Vendor: V004295Vendor V004186) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Milwaukee Area Technical College Xxxxxxx X. Xxxxx, Director UW Board of Procurement Address: Regents- UWM XX Xxx 000 Xxxx Xxxxx Xxxxxx Xxxxxxxxx, XX 00000 Date: Date: Phone Number:414Number: (000) 000-297- 6809 0000 By: Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools Tax Id or SS: Budget Code: GEN-0-I-GQ3GQ4-CI 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 Contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract 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 By Date: Approved as to form and independent contractor Contractor status by Department of Finance.

HUB REQUIREMENT. The HUB requirement on this contract is 0%. Student Employment on this contract is 0 hours. Student Education on this contract is 10 hours per 12-month 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 (Vendor: V004295) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Milwaukee Area Technical College Vendor Number: V0343579 _ Name and Title Xxxxxxx X. Xxxxx, Director of Procurement Address_ Date Date ASCD 0000 X. Xxxxxxxxxx St. Alexandria, VA 22311-1714 000-000-0000 By: 000 Xxxx Xxxxx Xxxxxx Xxxxxxxxx, XX 00000 Date: Date: Phone Number:414-297- 6809 ByFEIN: Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools Tax Id : Budget Code: GEN-0-IS-GQ3TV4-CI DW-ECTS $75,000 SDV-0-S-1F4-CI-ESUP $10,000 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 By Date: 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 05%. 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 (Vendor: V004295Vendor V0575330) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Milwaukee Area Technical College Xxxxxxx Family Music (Principal or Administrator Signature) 0000 X. Xxxxx, Director of Procurement Address: 000 Xxxx Xxxxx Xxxxxx Xxxxxxxxx, Xxxxxxxx Xxx. Xxxxxxxxx XX 00000 Date: Date: Phone Number:414Number: 000 000-297- 6809 0000 By: Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools Tax Id or SS: Date: Budget Code: GEN-0IMS-0-I0-GQ3IMC-CI ECTS Date: DW-EMTC 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 By Date: Approved as to form and independent contractor status by Department of Finance.

HUB REQUIREMENT. The HUB requirement on this contract Contract is 0%. 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 (Vendor: V004295Vendor V0285730) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Milwaukee Area Technical College Authorized Representative Xxxxxxx X. Xxxxx, Director of Procurement AddressDate: 000 Xxxx Xxxxx Date: Boys & Girls Clubs of Greater Milwaukee 0000 X 0xx Xxxxxx By: Xxxxxxxxx, XX 00000 Date: Date: Phone Number:414-297- 6809 By: Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools Tax Id (000) 000-0000 Date: FEIN: Budget Code: GEN-0-I-GQ3GQ5-CI 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 By Date: Date Approved as to form and independent contractor status by Department of Finance.