LIST OF HOTEL CONTRACTS Sample Clauses

LIST OF HOTEL CONTRACTS. EXHIBIT C-1 - Seller’s Hotel Contracts To be provided by Seller and approved by Buyer during the Review Period EXHIBIT C-2 - Other Hotel Contracts To be provided by Seller and approved by Buyer during the Review Period EXHIBIT D
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LIST OF HOTEL CONTRACTS. EXHIBIT C-1 - Seller’s Hotel Contracts Brand: Homewood Suites Oklahoma City Location: Oklahoma # Rooms: 90 Service Contract Term Annual Amount Cancellation Company Assignment Xxxxx Landscaping 2/13/13 $1,432 per mo. 2/2014 Exp. HWS OKC No auto renew Avendra Purchasing Program Beg; 3/10/08 Based on purchase Cancellation by email HWS OKC DMX Music Month- Month $93 per mo. 30-day written notice HWS OKC Lodgenet TV Programming 7 yr. $1,285 per mo. Exp: 5/31/15 Month-Month afterwards HWS OKC Cox Modem cable 3 yr. Beg; 6/15/10 $307 per mo. Exp: 6/30/13 HWS OKC ThyssenKrupp Elevator Beg; 5/1/12 $365 per mo. 30-day written notice Exp. 3/31/15 HWS OKC No auto renew M-3 Accounting Software Time Saver Payroll Login Fee $17 per user $533 per mo. Cancellation by email HWS OKC ASCAP Music License Agreement 1 yr: Beg; 5/16/12 $638 Annual 5/16/13 Exp. HWS OKC No auto renew Xxxxxx Applicant Tracking System Beg; 3/10/10 $447 per mo. 30-day written notice HWS OKC SalesPro Sales Software Beg; 12/2/09 $1,800 Annual 60-day written notice HWS OKC Waste Management Trash Pickup $409 per mo. 30-day written notice HWS OKC Uniguest $2,399 Annual 30-day written notice HWS OKC 2 EXHIBIT C-2 - Other Hotel Contracts None. EXHIBIT D CONSENTS AND APPROVALS
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LIST OF HOTEL CONTRACTS. AAA Advertising University Directories Ad in school planner handed out to students during 2 terms University Directories Ad in school directory handed out to students during 2 terms Payroll processing & tax filing ADP HRIS Timekeeping ADT Fire Panel Monitoring Ambius Plant Rental Aramark Linen Rental AT&T / Wayport HSIA Support BGT Landscaping Landscaping Cintas Document Management Record Retention Fees Comcast Cable Comcast Business Class Internet DMX Music Public Area Music Xxxxxx Xxxxxx Toner Inclusive Maintenance Agreement Lodgenet In room entertainment Xxxxx Water Systems Water cooler rental Midwest Irrigation Irrigation Xxxx Elevators Elevator Maintenance Pitney Xxxxx Postage Meter PrinterOn Hotspot Printing GFC Leasing Copier lease Leasing Associates 2009 Van lease Hilton Hotels Corporation Primary Internet Circuit (3.0 Gbps INCS) Hilton Keylock Interface PC Hilton OnQ-PMS ATM Illinois Trade Association (IMS) Guest room trades for goods/services Master Brew Vending machines Xxxxxxxxxx Communications Zero Plus Commissions Illinois Dept of Health Pool permit Xxxxx Xxxxx Vehicle registration identification cards (2) Village of Skokie Fire alarm permit Village of Skokie Vending $200, Food Serving $350, Occup $75 Village of Skokie Elevator Certificate of Inspection Comed Street light Constellation New Energy Electricity - Fixed Price Contract Nicor Natural Gas - Managed purchase program. Blackhawk Energy Services, LLC D/b/a Constellation NewEnergy - Gas Division Illinois, LLC Natural Gas Agency Agreement Village of Skokie Sewer/Water FIS Merchant Services GCS/Fuse Box EXHIBIT D CONSENTS AND APPROVALS
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LIST OF HOTEL CONTRACTS. Bond or Vendor Service Contract For Muzak Music Service Agreement FPIS Brochure Rack Ecolab Dishwasher American Classic Carpet Carpet Cleaning ABC Lawn Care Landscape Services A-1 Elevator Elevator Maintenance Direct TV Satelite TV Zeno Office Solutions Copier Gator Fire Fire Alarm/Sprklr/Hood Sup/Ext/Backflow United Fire Alarm Monitoring Thyssen Elevator Maintenance Life Fitness Fitness Equipment PM All FL Test & Balance Make-up Unit Maintenance Emerald Waste Garbage
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LIST OF HOTEL CONTRACTS. EXHIBIT C-1 - Seller’s Hotel Contracts Brand: Xxxxxxx Xxx & Xxxxxx Xxxxxxxx Xxxxxxx, XX Location: Colorado # Rooms: 101 Service Contract Term Annual Amount Cancellation Company Assignment Signature Worldwide Reservation shopping Service Beg: 1/1/12 Month-Month $306 per mo. 30-day written notice HIS Colorado Springs DMX Music Month-Month $81 per mo. 30-day written notice HIS Colorado Springs Well Groomed Ground Maintenance Snow Removal As needed 2012-2013 $90 hr. for parking lot $52 side-walks 30-day written notice HIS Colorado Springs Travel Media Group Advertising Agreement Beg: 9/18/12 $325 per mo. Exp. 2/1/14 No auto renew HIS Colorado Springs ThyssenKrupp Elevator Beg; 5/1/12 $360 per mo. 30-day written notice Exp. 3/31/15 HIS Colorado Springs TW Telecom High Speed Internet Bandwidth Beg; 3/29/12 $1,800 per mo. 90-day written notice Exp. 3/16/14 HIS Colorado Springs Lodgenet Cable TV Beg; 10/17/07 7 Yr. $1,345 per mo. 30-day written notice Exp. 10/17/14 HIS Colorado Springs Cintas Fire Protection Beg; 10/1/09 $2,175 Annual Dec – June $700 60-day written notice No auto renewal HIS Colorado Springs Ecolab Pest Control/Maintenance Beg: 7/2012 $202 per mo. 30-day written notice HIS Colorado Springs AT&T Wi-Fi Beg; 8/16/10 $354 per mo. 30-day written notice HIS Colorado Springs Avendra Purchasing Program Beg; 3/10/08 Based on purchase Cancellation by email HIS Colorado Springs Brand: Hampton Inn & Suites Colorado Springs, CO Location: Colorado # Rooms: 101 Service Contract Term Annual Amount Cancellation Company Assignment M-3 Accounting Software Time Saver Payroll Login Fee $17 per user $476 per mo. Cancellation by email HIS Colorado Springs Xxxxxx Applicant Tracking System Beg; 3/10/10 $447 per mo. 30-day written notice HIS Colorado Springs SalesPro Sales Software Beg; 12/2/09 $2,100 Annual 60-day written notice HIS Colorado Springs EXHIBIT C-2 - Other Hotel Contracts None. EXHIBIT D CONSENTS AND APPROVALS
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LIST OF HOTEL CONTRACTS. 1. Security Services Agreement dated April 20, 1998, by and between ADT SECURITY SERVICES, INC. and the SELLER.
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LIST OF HOTEL CONTRACTS. Operating Agreements Vendor Purpose Expires Cost Revenue Citibank System 21 8/06 $2,600/mo Pitney Xxxxx Postage Machines 10/08 $138/mo Lodgenet Inroom Entertainment 06/10 amount varies Xxxxxxxxx Elevator Elevator Maintenance 06/09 $620/mo with escalators Majestic Landscaping Landscaping 12/06 $761.25/mo Avaya Phone System 07/06 $2,615/mo Ford Credit Van 04/07 $756/mo Goldentree Comm High Speed Internet 9/06 $2,100/yr Hospitality Solutions Intl Micros Maintenance 07/07 $1,795/yr Hilton Inns, Inc. Franchise Agreement 10/2022 amount varies Nextel of New York, Inc. communications site lease 5/2010 +/- $2,380.00 (monthly) Ronkonkoma Realty Venture I, L.L.C. ground lease 12/2098 See Exhibit D EXHIBIT D
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LIST OF HOTEL CONTRACTS. To be provided by Seller and approved by Buyer during the Review Period EXHIBIT D
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Related to LIST OF HOTEL CONTRACTS

  • List of Contracts The information set forth in the List of Contracts is true, complete and correct in all material respects as of the Cutoff Date.

  • LIST OF SCHEDULES Schedule 1.01(a) Assigned Contracts Schedule 1.01(b) Business Employees Schedule 1.01(c) General Account Reserves Computation as of 3/31/02 Schedule l.0l(d) Insurance Contracts Forms Schedule 1.01(e) Purchase Price - Accounting and Actuarial Methods Schedule l.0l(f) Transferred Assets Schedule 1.01 (g) VFL Separate Accounts Schedule 2.03 (b) Closing Date Statement Schedule 3.03 Conflicts - Seller Schedule 3.04 Consents and Approvals - Seller Schedule 3.05 Actions Pending - Seller Schedule 3.06 Liens Schedule 3.09 Exceptions to Permits Schedule 3.10(a) Contracts Relating to the Business Schedule 3.11 Compliance Exceptions Schedule 3.13(a) Intellectual Property Used Primarily in the Business Schedule 3.13(b) Intellectual Property Licensed to VFL Schedule 3.13(c) Intellectual Property Licensed to Third Parties Schedule 3.13(d) Exceptions to Purchaser's Ownership and Right to Use Intellectual Property Schedule 3.14(a) Owned Computer Programs Schedule 3.14(b) Shrink Wrap Computer Programs Schedule 3.14(c) Exceptions to Purchaser's Right to Use Computer Programs Schedule 3.17 Reinsurance Ceded Schedule 3.19 Absence of Certain Changes Schedule 3.21(a) Commission Brokers Schedule 3.21(b) Brokerage Agreements Schedule 3.24 Participation, Distribution and Service Related Agreements Schedule 4.03 Conflicts - Purchaser Schedule 4.04 Consents and Approvals - Purchaser Schedule 4.05 Actions Pending - Purchaser Schedule 4.10 Permits, Licenses and Franchises Schedule 5.07(c) Data File Deliveries Schedule 5.12(a) GAAP Financial Highlights Schedule 8.0l(c) Participation, Distribution and Service Related Agreement Amendments Schedule 8.03(a) Use of Names WO 110546.10 TRANSFER AGREEMENT THIS TRANSFER AGREETMENT, dated as of June 21,2002 (this "Agreement"), has been made and entered into by and among Valley Forge Life Insurance Company, a Pennsylvania life insurance company ("VFL"), and PHL Variable Insurance Company, a Connecticut life insurance company ("Purchaser").

  • Rent Roll A report prepared by the Borrower showing for all Real Estate, including, without limitation, each Mortgaged Property, owned or leased by the Borrower or its Subsidiaries, its occupancy, lease expiration dates, lease rent and other information in substantially the form presented to Agent prior to the date hereof or in such other form as may be reasonably acceptable to the Agent.

  • Contracts, etc To enter into, make and perform all such obligations, contracts, agreements and undertakings of every kind and description, with any Person or Persons, as the Trustees shall in their discretion deem expedient in the conduct of the business of the Trust, for such terms as they shall see fit, whether or not extending beyond the term of office of the Trustees, or beyond the possible expiration of the Trust; to amend, extend, release or cancel any such obligations, contracts, agreements or understandings; and to execute, acknowledge, deliver and record all written instruments which they may deem necessary or expedient in the exercise of their powers;

  • Contracts and Leases (a) Each Material Contract and Lease is a valid and subsisting agreement, without any material default of Seller thereunder, and to the knowledge of Seller, without any default on the part of any other party thereto. To the knowledge of Seller, no event or occurrence has transpired which with the passage of time or giving of notice or both will constitute a default under any Material Contract or Lease. A true and correct list of each Material Contract and Lease and every amendment thereto or other agreement or document relating thereto is set forth as Schedule 3.6 to this Agreement. True and correct copies of the Material Contracts and Leases (and any amendments thereto) have been provided to Purchaser. At the time of Closing, Seller shall have made all payments and performed all obligations due through the Closing Date under each Contract and Lease, except to the extent that any payment due is set forth on the Purchase Price Adjustment Schedule and deducted in calculating the Purchase Price pursuant to Section 2.3.

  • Access to List of Holders (a) If the Trustee is not acting as Certificate Registrar, the Certificate Registrar will furnish or cause to be furnished to the Trustee, within fifteen days after receipt by the Certificate Registrar of a request by the Trustee in writing, a list, in such form as the Trustee may reasonably require, of the names and addresses of the Certificateholders of each Class as of the most recent Record Date.

  • Service Contracts (a) The Trustees may, at any time and from time to time, contract for exclusive or nonexclusive advisory, management and/or administrative services for the Trust or for any Series with any Person; and any such contract may contain such other terms as the Trustees may determine, including without limitation, authority for the Investment Adviser to determine from time to time without prior consultation with the Trustees what investments shall be purchased, held, sold or exchanged and what portion, if any, of the assets of the Trust shall be held uninvested and to make changes in the Trust's investments, and such other responsibilities as may specifically be delegated to such Person.

  • Material Contracts; Leases; Defaults (a) Except as set forth on Fox Chase Disclosure Schedule 4.8(a), neither Fox Chase nor any Fox Chase Subsidiary is a party to or subject to: (i) any employment, consulting or severance contract or material arrangement with any past or present officer, director or employee of Fox Chase or any Fox Chase Subsidiary, except for “at will” arrangements; (ii) any plan, arrangement or contract providing for bonuses, pensions, options, deferred compensation, retirement payments, profit sharing or similar material arrangements for or with any past or present officers, directors or employees of Fox Chase or any Fox Chase Subsidiary; (iii) any collective bargaining agreement with any labor Univest relating to employees of Fox Chase or any Fox Chase Subsidiary; (iv) any agreement which by its terms limits the payment of dividends by Fox Chase or any Fox Chase Subsidiary; (v) any instrument evidencing or related to indebtedness for borrowed money in excess of $100,000 whether directly or indirectly, by way of purchase money obligation, conditional sale, lease purchase, guaranty or otherwise, in respect of which Fox Chase or any Fox Chase Subsidiary is an obligor to any person, which instrument evidences or relates to indebtedness other than deposits, repurchase agreements, FHLB advances, bankers’ acceptances, and “treasury tax and loan” accounts and transactions in “federal funds” in each case established in the ordinary course of business consistent with past practice, or which contains financial covenants or other restrictions (other than those relating to the payment of principal and interest when due) that would be applicable on or after the Closing Date to any Person; (vi) any other agreement, written or oral, that obligates Fox Chase or any Fox Chase Subsidiary for the payment of more than $25,000 annually or for the payment of more than $50,000 over its remaining term, which is not terminable without cause on 60 days’ or less notice without penalty or payment (other than agreements for commercially available “off-the-shelf” software), or (vii) any agreement (other than this Agreement), contract, arrangement, commitment or understanding (whether written or oral) that restricts or limits in any material way the conduct of business by Fox Chase or any Fox Chase Subsidiary (it being understood that any non-compete or similar provision shall be deemed material, but any limitation on the scope of any license granted under any such agreement shall not be deemed material).

  • Material Contracts; No Defaults (a) The SPAC has filed as an exhibit to the SPAC SEC Reports all Contracts, including every “material contract” (as such term is defined in Item 601(b)(10) of Regulation S-K of the SEC) (other than confidentiality and non-disclosure agreements and this Agreement) to which, as of the date of this Agreement, SPAC is a party or by which any of its respective assets are bound.

  • List of Holders Promptly upon written request by the Company, the Depositary shall furnish to it a list, as of a recent date, of the names, addresses and holdings of ADSs of all Holders.

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