Common use of Immediate Termination of Contract Clause in Contracts

Immediate Termination of Contract. The Purchaser may immediately terminate the Contract upon giving notice to the Supplier for any reason, notwithstanding that the Supplier might not be in default under the Contract, and in such event the Purchaser shall be liable to the Supplier only for the payment of the Rates in respect of Deliverables accepted by the Purchaser up to the date of termination. The express rights of termination in the Contract are in addition to and shall in no way limit any rights or remedies of the Purchaser under the Contract, at law or in equity PURCHASE ORDER ISGOVERNED BYCITY OFSASKATOON TERMS ANDCONDITIONSLOCATED AT XXX.XXXXXXXXX.XX ORLINKBELOW: City of Saskatoon POTermsand Conditions Page 6 of 6 City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 07/13/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER As per Quote 10439 Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxxxxxxx.xx 1003874 Globe Printers Ltd 000 Xxxxxx Xxx Saskatoon SK S7N 1Y3 Sales Department . xxxxx@xxxxxxxxx.xxx Xxxxxx Xxxxxxx Xxxxxx.Xxxxxxx@Xxxxxxxxx.xx Line No. Material No. Description Date Required U of M Qty Ord Unit Price (CAD) Extended Price (CAD) 10 Utility Bill Insert 07/17/2023 AU 1 1,870.46 1,870.46 Line 10 Description Energy Coaching UBI Aug (Sustainability) Quantity Unit 1 AU GrossPrice 1,870.46 Net Value 1,870.46 Total net item value CAD 1,870.46 CAD 1,870.46

Immediate Termination of Contract. The Purchaser may immediately terminate the Contract upon giving notice to the Supplier for any reason, notwithstanding that the Supplier might not be in default under the Contract, and in such event the Purchaser shall be liable to the Supplier only for the payment of the Rates in respect of Deliverables accepted by the Purchaser up to the date of termination. The express rights of termination in the Contract are in addition to and shall in no way limit any rights or remedies of the Purchaser under the Contract, at law or in equity PURCHASE ORDER ISGOVERNED BYCITY OFSASKATOON TERMS ANDCONDITIONSLOCATED AT XXX.XXXXXXXXX.XX ORLINKBELOW: City of Saskatoon POTermsand Conditions Page 6 4 of 6 4 City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 07/13/2023 02/08/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER 2023 Solar Power Map Energy Service Launch & Awareness As per Quote 10439 Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxxxxxxx.xx 1003874 Globe Printers Ltd 000 Xxxxxx Xxx Saskatoon SK S7N 1Y3 Sales Department . xxxxx@xxxxxxxxx.xxx 1005922 Postmedia Network Inc. C/O POstmedia Payment Centre P. O. Box 7400 London ON N5Y 4X3 Xxxxxx Xxxxxxx Xxxxxx.Xxxxxxx@Xxxxxxxxx.xx Line No. Material No. Description Date Required U of M Qty Ord Unit Price (CAD) Extended Price (CAD) 10 Utility Bill Insert 07/17/2023 Solar Power Map 02/10/2023 AU 1 1,870.46 1,870.46 Line 10 Description 10,781.00 10,781.00 Sponsored Content (750 words) AU 20 Google Display Ads (monthly) AU 30 40 XXX Homestyles Feature AU AU 20 Energy Coaching UBI Aug Service Launch 02/10/2023 AU 1 7,285.00 7,285.00 Digital Audio (Sustainabilitymonthly) Quantity Unit 1 AU GrossPrice 1,870.46 Net Value 1,870.46 Total net item value 20 Digital Audio ad refresh fee AU 30 Google Display ads (monthly) AU City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 02/08/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER CAD 1,870.46 18,066.00 CAD 1,870.4618,066.00

Immediate Termination of Contract. The Purchaser may immediately terminate the Contract upon giving notice to the Supplier for any reason, notwithstanding that the Supplier might not be in default under the Contract, and in such event the Purchaser shall be liable to the Supplier only for the payment of the Rates in respect of Deliverables accepted by the Purchaser up to the date of termination. The express rights of termination in the Contract are in addition to and shall in no way limit any rights or remedies of the Purchaser under the Contract, at law or in equity PURCHASE ORDER ISGOVERNED BYCITY OFSASKATOON TERMS ANDCONDITIONSLOCATED AT XXX.XXXXXXXXX.XX ORLINKBELOW: City of Saskatoon POTermsand Conditions Page 6 4 of 6 4 City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 07/13/2023 08/16/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER Sponsored Content Energy Coaching (Sept 15-Oct 4) Energy Map (Sept/Oct) As per Quote 10439 Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxxxxxxx.xx 1003874 Globe Printers Ltd 000 Xxxxxx Xxx Saskatoon SK S7N 1Y3 Sales Department . xxxxx@xxxxxxxxx.xxx 1005922 Postmedia Network Inc. C/O POstmedia Payment Centre P. O. Box 7400 London ON N5Y 4X3 Xxxxxx Xxxxxxx Xxxxxx.Xxxxxxx@Xxxxxxxxx.xx Line No. Material No. Description Date Required U of M Qty Ord Unit Price (CAD) Extended Price (CAD) 10 Utility Bill Insert 07/17/2023 Digital ads 08/21/2023 AU 1 1,870.46 1,870.46 Line 10 Description 9,062.00 9,062.00 Energy Coaching UBI Aug Content Plan (Sustainability3 weeks) Quantity Unit 1 AU GrossPrice 1,870.46 Net Value 1,870.46 Total net item value EA 4,531.00 4,531.00 20 Energy Map Tool Content (Sept/Oct) 1 EA 4,531.00 4,531.00 CAD 1,870.46 9,062.00 CAD 1,870.469,062.00

Immediate Termination of Contract. The Purchaser may immediately terminate the Contract upon giving notice to the Supplier for any reason, notwithstanding that the Supplier might not be in default under the Contract, and in such event the Purchaser shall be liable to the Supplier only for the payment of the Rates in respect of Deliverables accepted by the Purchaser up to the date of termination. The express rights of termination in the Contract are in addition to and shall in no way limit any rights or remedies of the Purchaser under the Contract, at law or in equity PURCHASE ORDER ISGOVERNED BYCITY OFSASKATOON TERMS ANDCONDITIONSLOCATED AT XXX.XXXXXXXXX.XX ORLINKBELOW: City of Saskatoon POTermsand Conditions Page 6 5 of 6 5 City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 07/13/2023 05/03/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER As per Quote 10439 Daily Road Report Back 30 Commercials EV Pilot x 5 Reno Resources x 5 Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxxxxxxx.xx 1003874 Globe Printers Ltd 000 Xxxxxx Xxx 1002917 Rawlco Radio Ltd. 715 Saskatchewan Cres W Saskatoon SK S7N 1Y3 Sales Department . xxxxx@xxxxxxxxx.xxx S7M 5V7 Xxxxxx Xxxxxxx Xxxxxx.Xxxxxxx@Xxxxxxxxx.xx Line No. Material No. Description Date Required U of M Qty Ord Unit Price (CAD) Extended Price (CAD) 10 Utility Bill Insert 07/17/2023 Radio Commercials 05/08/2023 AU 1 1,870.46 1,870.46 Line 700.00 700.00 10 Description Energy Coaching UBI Aug (Sustainability) Quantity Unit CKOM - Electric Vehicles 5 AU 40.00 200.00 20 ROCK - Electric Vehicles 5 AU 40.00 200.00 30 C95 - Electric Vehicles 5 AU 60.00 300.00 20 Radio Commercials 05/08/2023 AU 1 700.00 700.00 10 CKOM - Reno Resources 5 AU GrossPrice 1,870.46 Net Value 1,870.46 Total net item value 40.00 200.00 20 ROCK - Reno Resources 5 AU 40.00 200.00 30 C95 - Reno Resources 5 AU 60.00 300.00 City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 05/03/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER CAD 1,870.46 1,400.00 CAD 1,870.461,400.00

Immediate Termination of Contract. The Purchaser may immediately terminate the Contract upon giving notice to the Supplier for any reason, notwithstanding that the Supplier might not be in default under the Contract, and in such event the Purchaser shall be liable to the Supplier only for the payment of the Rates in respect of Deliverables accepted by the Purchaser up to the date of termination. The express rights of termination in the Contract are in addition to and shall in no way limit any rights or remedies of the Purchaser under the Contract, at law or in equity PURCHASE ORDER ISGOVERNED BYCITY OFSASKATOON TERMS ANDCONDITIONSLOCATED AT XXX.XXXXXXXXX.XX ORLINKBELOW: City of Saskatoon POTermsand Conditions Page 6 4 of 6 4 City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 07/13/2023 08/21/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER As per Quote 10439 Parade of Homes Guidebook Full page ad Energy Coaching Invoice 7704 Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxxxxxxx.xx 1003874 Globe Printers Ltd 000 Xxxxxx Xxx 1003583 Saskatoon and Region Home Builders' 17 - 102 Cope Cres Saskatoon SK S7N 1Y3 Sales Department . xxxxx@xxxxxxxxx.xxx S7T 0X2 Xxxxxx Xxxxxxx Xxxxxx.Xxxxxxx@Xxxxxxxxx.xx Line No. Material No. Description Date Required U of M Qty Ord Unit Price (CAD) Extended Price (CAD) 10 Utility Bill Insert 07/17/2023 Print advertising 08/24/2023 AU 1 1,870.46 1,870.46 Line 1,250.00 1,250.00 10 Description Energy Coaching UBI Aug (Sustainability) Quantity Unit 1 Parade of HomesGuidebook ads AU GrossPrice 1,870.46 Net Value 1,870.46 Total net item value CAD 1,870.46 1,250.00 CAD 1,870.461,250.00

Immediate Termination of Contract. The Purchaser may immediately terminate the Contract upon giving notice to the Supplier for any reason, notwithstanding that the Supplier might not be in default under the Contract, and in such event the Purchaser shall be liable to the Supplier only for the payment of the Rates in respect of Deliverables accepted by the Purchaser up to the date of termination. The express rights of termination in the Contract are in addition to and shall in no way limit any rights or remedies of the Purchaser under the Contract, at law or in equity PURCHASE ORDER ISGOVERNED BYCITY OFSASKATOON TERMS ANDCONDITIONSLOCATED AT XXX.XXXXXXXXX.XX ORLINKBELOW: City of Saskatoon POTermsand Conditions Page 6 4 of 6 4 City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 07/13/2023 09/13/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER As per Private Property Restoration Brochure Quote 10439 169961 Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxxxxxxx.xx 1003874 Globe Printers Ltd 000 Xxxxxx 1003577 Printwest 0000 - 0xx Xxx Saskatoon SK S7N 1Y3 Sales Department . xxxxx@xxxxxxxxx.xxx ReginaSK S4R1E1 Xxxxxx Xxxxxxx Xxxxxx.Xxxxxxx@Xxxxxxxxx.xx Line No. Material No. Description Date Required U of M Qty Ord Unit Price (CAD) Extended Price (CAD) 10 Utility Bill Insert 07/17/2023 Brochure 09/15/2023 AU 1 1,870.46 1,870.46 Line 290.00 290.00 10 Description Energy Coaching UBI Aug (Sustainability) Quantity Unit 1 Private Property Restoration Brochure AU GrossPrice 1,870.46 Net Value 1,870.46 Total net item value CAD 1,870.46 CAD 1,870.46CAD

Immediate Termination of Contract. The Purchaser may immediately terminate the Contract upon giving notice to the Supplier for any reason, notwithstanding that the Supplier might not be in default under the Contract, and in such event the Purchaser shall be liable to the Supplier only for the payment of the Rates in respect of Deliverables accepted by the Purchaser up to the date of termination. The express rights of termination in the Contract are in addition to and shall in no way limit any rights or remedies of the Purchaser under the Contract, at law or in equity PURCHASE ORDER ISGOVERNED BYCITY OFSASKATOON TERMS ANDCONDITIONSLOCATED AT XXX.XXXXXXXXX.XX ORLINKBELOW: City of Saskatoon POTermsand Conditions Page 6 4 of 6 4 City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 07/13/2023 05/12/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER Daily Road Report Back 30 Commercials (x 90) BYXE x 1 RWZ x 20 Street Sweeping x 2 Curbside Swap x 5 Green Cart x 16 Recycling Waste Wizard x 19 blocks EV Pilot x 5 blocks Reno Resources x 5 blocks Construction launch x 5 blocks Summer Construction x 7 blocks Construction Wrap up x 5 blocks As per Quote 10439 Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxxxxxxx.xx 1003874 Globe Printers Ltd 1004005 Harvard Broadcasting Suite 000 Xxxxxx Xxx Saskatoon SK S7N 1Y3 Sales Department . xxxxx@xxxxxxxxx.xxx - 000 - 00xx Xx X Xxxxxxxxx XX X0X 0X0 Xxxxxx Xxxxxxx Xxxxxx.Xxxxxxx@Xxxxxxxxx.xx Line No. Material No. Description Date Required U of M Qty Ord Unit Price (CAD) Extended Price (CAD) 10 Utility Bill Insert 07/17/2023 Radio Commercials 05/16/2023 AU 1 1,870.46 1,870.46 Line 80.00 80.00 10 Description Energy Coaching UBI Aug (Sustainability) Quantity Unit XXXX - Street Sweeping AU 20 Radio Commercials 05/16/2023 AU 1 800.00 800.00 10 XXXX - RWZ AU GrossPrice 1,870.46 Net Value 1,870.46 Total net item value 30 Radio Commercials 05/16/2023 AU 1 40.00 40.00 City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 05/12/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER 10 XXXX - BYXE AU 40 Radio Commercials 05/16/2023 AU 1 760.00 760.00 XXXX - Recycling Waste Wizard AU 50 Radio Commercials 05/16/2023 AU 1 200.00 200.00 10 XXXX - Curbside Swap AU 60 Radio Commercials 05/16/2023 AU 1 640.00 640.00 10 XXXX - Xxxxx Cart AU 70 Radio Commercials 05/16/2023 AU 1 200.00 200.00 10 XXXX - EVPilot AU 80 Radio Commercials 05/16/2023 AU 1 680.00 680.00 10 XXXX - Construction Launch 5 AU 40.00 200.00 20 XXXX - Summer Construction 7 AU 40.00 280.00 30 XXXX - Construction Launch 5 AU 40.00 200.00 90 Radio Commercials 05/16/2023 AU 1 200.00 200.00 City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 05/12/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER 10 XXXX - Xxxx Resources AU CAD 1,870.46 3,600.00 CAD 1,870.463,600.00

Immediate Termination of Contract. The Purchaser may immediately terminate the Contract upon giving notice to the Supplier for any reason, notwithstanding that the Supplier might not be in default under the Contract, and in such event the Purchaser shall be liable to the Supplier only for the payment of the Rates in respect of Deliverables accepted by the Purchaser up to the date of termination. The express rights of termination in the Contract are in addition to and shall in no way limit any rights or remedies of the Purchaser under the Contract, at law or in equity PURCHASE ORDER ISGOVERNED BYCITY OFSASKATOON TERMS ANDCONDITIONSLOCATED AT XXX.XXXXXXXXX.XX ORLINKBELOW: City of Saskatoon POTermsand Conditions Page 6 of 6 City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 07/13/2023 07/24/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER As per Quote 10439 Saskatoon Exhibition Sustainability Minibillboard Double Sided Estimate #1042 Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxxxxxxx.xx 1003874 Globe Printers Ltd 000 Xxxxxx Xxx Saskatoon 1005888 Postcard PortablesSaskatoon Box 1532 Outlook SK S7N 1Y3 Sales Department . xxxxx@xxxxxxxxx.xxx S0L 2N0 Xxxxxx Xxxxxxx Xxxxxx.Xxxxxxx@Xxxxxxxxx.xx Line No. Material No. Description Date Required U of M Qty Ord Unit Price (CAD) Extended Price (CAD) 10 Utility Bill Insert 07/17/2023 Minibillboards 07/27/2023 AU 1 1,870.46 1,870.46 700.00 700.00 10 Energy Coaching Minibillboard (Sask Ex) 1 AU 550.00 550.00 Line 10 20 Description Energy Coaching UBI Aug Decals (SustainabilitySask Ex) Quantity Unit 1 2 AU GrossPrice 1,870.46 75.00 Net Value 1,870.46 Total net item value 150.00 CAD 1,870.46 CAD 1,870.46CAD

Immediate Termination of Contract. The Purchaser may immediately terminate the Contract upon giving notice to the Supplier for any reason, notwithstanding that the Supplier might not be in default under the Contract, and in such event the Purchaser shall be liable to the Supplier only for the payment of the Rates in respect of Deliverables accepted by the Purchaser up to the date of termination. The express rights of termination in the Contract are in addition to and shall in no way limit any rights or remedies of the Purchaser under the Contract, at law or in equity PURCHASE ORDER ISGOVERNED BYCITY OFSASKATOON TERMS ANDCONDITIONSLOCATED AT XXX.XXXXXXXXX.XX ORLINKBELOW: City of Saskatoon POTermsand Conditions Page 6 4 of 6 City of Saskatoon 4 INVOICE # 12707-2 Xxxxx Xxxxxxxx 000 0XX XXX XXXXX, XXXXXXXXX, XX X0X0X0 May 2 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 07/13/2023 Submit invoices August 31 2023 90 x 30 SECOND ADS $ 40.00 $ - $ 3,600.00 $ - SUBTOTAL 0GSTTOTAL DUE $ 3,600.00 $ 180.00 RAWLCO RADIO LTD. 715 SASKATCHEWAN CRESCENT WEST SASKATOON, SK S7M 5V7 Phone: 000-000-0000 We warrant that the broadcast information shown on this invoice was taken from the program logs Fax: 000-000-0000 Invoice Date Jul. 10, 2023 Print Date Jul. 10, 2023 BILL TO: XXXXX XXXXXXXX CITY OF SASKATOON [1162] 000 0XX XXX XXXXX, LOCAL SASKATOON, SK S7K 0J5 1162 Product RENO RESOURCES Station CFMC-FM Advertiser CITY OF SASKATOON Sales Rep XXX XXXXXXXX Agency C# Date Len Time Qty Rate Total ROAD REPORT BACK $300.00 Gross $300.00 GST 130494560RT01 $15.00 Payments are due NET 15 DAYS Payments/Adjustments $0.00 PLEASE INCLUDE INVOICE NUMBER WHEN SUBMITTING PAYMENT Total Due $315.00 Pay by VISA or MASTERCARD please visit: xxxxxxxx.xxxxxx.xxx Pay by Electronic Funds Transfer (EFT): SCOTIABANK EMAIL REMITTANCE TO: Send E-Transfer payments to Mail cheques to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER As per Quote 10439 Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxxxxxxx.xx 1003874 Globe Printers Ltd 000 Xxxxxx Xxx Rawlco Radio 715 Saskatchewan Cr. W Saskatoon SK S7N 1Y3 S7M 5V7 RAWLCO RADIO LTD. 715 SASKATCHEWAN CRESCENT WEST SASKATOON, SK S7M 5V7 Phone: 000-000-0000 We warrant that the broadcast information shown on this invoice was taken from the program logs Fax: 000-000-0000 Invoice Date Jul. 10, 2023 Print Date Jul. 10, 2023 BILL TO: XXXXX XXXXXXXX CITY OF SASKATOON [1162] 000 0XX XXX XXXXX, LOCAL SASKATOON, SK S7K 0J5 1162 Product RENO RESOURCES Station CKOM-AM Advertiser CITY OF SASKATOON Sales Department Rep XXXXX XXXXXXXXXX Agency C# Date Len Time Qty Rate Total ROAD REPORT BACK $200.00 Gross $200.00 GST 130494560RT01 $10.00 Payments are due NET 15 DAYS Payments/Adjustments $0.00 PLEASE INCLUDE INVOICE NUMBER WHEN SUBMITTING PAYMENT Total Due $210.00 Pay by VISA or MASTERCARD please visit: xxxxxxxx.xxxxxx.xxx Pay by Electronic Funds Transfer (EFT): SCOTIABANK EMAIL REMITTANCE TO: Send E-Transfer payments to Mail cheques to: Rawlco Radio 715 Saskatchewan Cr. xxxxx@xxxxxxxxx.xxx Xxxxxx Xxxxxxx Xxxxxx.Xxxxxxx@Xxxxxxxxx.xx Line NoW Saskatoon SK S7M 5V7 RAWLCO RADIO LTD. Material No715 SASKATCHEWAN CRESCENT WEST SASKATOON, SK S7M 5V7 Phone: 000-000-0000 We warrant that the broadcast information shown on this invoice was taken from the program logs Fax: 000-000-0000 Invoice Date Jul. 10, 2023 Print Date Jul. 10, 2023 BILL TO: XXXXX XXXXXXXX CITY OF SASKATOON [1162] 000 0XX XXX XXXXX, LOCAL SASKATOON, SK S7K 0J5 1162 Product RENO RESOURCES Station CJDJ-FM Advertiser CITY OF SASKATOON Sales Rep XXXXX XXXXXXXXXX Agency C# Date Len Time Qty Rate Total ROAD REPORT BACK $200.00 Gross $200.00 GST 130494560RT01 $10.00 Payments are due NET 15 DAYS Payments/Adjustments $0.00 PLEASE INCLUDE INVOICE NUMBER WHEN SUBMITTING PAYMENT Total Due $210.00 Pay by VISA or MASTERCARD please visit: xxxxxxxx.xxxxxx.xxx Pay by Electronic Funds Transfer (EFT): SCOTIABANK EMAIL REMITTANCE TO: Send E-Transfer payments to Mail cheques to: Rawlco Radio 715 Saskatchewan Cr. Description W Saskatoon SK S7M 5V7 Tax Invoice for Communications and Public Engagement Account ID: 2396472547240667 Invoice/Payment Date Required U of M Qty Ord Unit Price (CAD) Extended Price (CAD) 10 Utility Bill Insert 07/17/2023 AU 1 1,870.46 1,870.46 Line 10 Description Energy Coaching UBI Payment method Reference Number: HG839SP4U2 Transaction ID Product Type $4,680.12 CAD From Jul 8, 2023, 12:00 AM to Aug (Sustainability) Quantity Unit 1 AU GrossPrice 1,870.46 Net Value 1,870.46 Total net item value CAD 1,870.46 CAD 1,870.467, 2023, 11:59 PM $145.99

Immediate Termination of Contract. The Purchaser may immediately terminate the Contract upon giving notice to the Supplier for any reason, notwithstanding that the Supplier might not be in default under the Contract, and in such event the Purchaser shall be liable to the Supplier only for the payment of the Rates in respect of Deliverables accepted by the Purchaser up to the date of termination. The express rights of termination in the Contract are in addition to and shall in no way limit any rights or remedies of the Purchaser under the Contract, at law or in equity PURCHASE ORDER ISGOVERNED BYCITY OFSASKATOON TERMS ANDCONDITIONSLOCATED AT XXX.XXXXXXXXX.XX ORLINKBELOW: City of Saskatoon POTermsand Conditions Page 6 of 6 City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 07/13/2023 08/16/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER As per Quote 10439 Utility Bill Insert September, 2023 Invoice 10922 Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxxxxxxx.xx 1003874 Globe Printers Ltd 000 Xxxxxx Xxx Saskatoon SK S7N 1Y3 Sales Department . xxxxx@xxxxxxxxx.xxx Xxxxxx Xxxxxxx Xxxxxx.Xxxxxxx@Xxxxxxxxx.xx Line No. Material No. Description Date Required U of M Qty Ord Unit Price (CAD) Extended Price (CAD) 10 Utility Bill Insert 07/17/2023 (September) 08/21/2023 AU 1 1,870.46 1,870.46 Line 1,889.93 1,889.93 10 Description UBI - Energy Coaching UBI Aug (Sustainability) Quantity Unit 1 AU GrossPrice 1,870.46 Net Value 1,870.46 Total net item value CAD 1,870.46 1,889.93 CAD 1,870.461,889.93