MAXIMUM COMPENSATION for New Option Term. For the option term exercised by this Notice, City shall pay Contractor an amount not to exceed the amount set forth above for Contractor’s services and reimbursable expenses, if any. The undersigned signing on behalf of the City of Milpitas hereby certifies that an unexpended appropriation is available for the term exercised by this Notice, and that funds are available as of the date of this signature.
MAXIMUM COMPENSATION for New Option Term. For the option term exercised by this Notice, City shall pay Contractor an amount not to exceed the amount set forth above for Contractor’s services and reimbursable expenses, if any. The undersigned signing on behalf of the City of San Xxxx hereby certifies that an unexpended appropriation is available for the term exercised by this Notice, and that funds are available as of the date of this signature. CITY OF SAN XXXX a municipal corporation By Name: Xxxx Xxxxxxxxxxx Title: Purchasing Officer Date: EXHIBIT F SUPPLEMENTAL WORK ORDER FORM FOR JANITORIAL SERVICES Date: Pre-approval required before start of work: (Project Manager Print Name) Skilled Labor ≥ Prevailing Wage Record Date Time: From/To Hours Hourly Pay Rate Amount DESCRIPTION OF WORK Total Amount Due $ Unskilled Labor ≥ Living Wage Record Date Time: From/To Hours Hourly Pay Rate Amount DESCRIPTION OF WORK Total amount due: $ Supplies, Materials, & Heavy Duty Equipment QTY Description Unit Price Percent (%) Markup on Cost Amount 6% Total Supplies, Materials & Heavy Duty Equipment: 6% $ Total Skilled Labor Total Unskilled Labor Total Supplies, Materials & Heavy Duty Equipment Grand Total $
MAXIMUM COMPENSATION for New Option Term. For the option term exercised by this Notice, City shall pay Contractor an amount not to exceed the amount set forth above for Contractor’s services and reimbursable expenses, if any. The undersigned signing on behalf of the City of Milpitas hereby certifies that an unexpended appropriation is available for the term exercised by this Notice, and that funds are available as of the date of this signature. CITY OF MILPITAS a municipal corporation By CONTRACTOR By Name of Authorized Representative Name of Authorized Representative Title of Authorized Representative: Title of Authorized Representative EXHIBIT E – DRAWINGS EXHIBIT F Project Acceptance and Release Date: To: (Project Manger) From: (Contractor) Project No: Location: The intent of this checklist is to provide the list of steps to follow in closing out a specific job as part of the annual project. The Project Manger or designee is charged with assembling all project documentation and providing it to the Department Head for final review and approval. Step Action Date Project Manager Initial 1 Received written request from Contractor for Certification of project completion and request for walkthrough and Final Inspection Reviewed
MAXIMUM COMPENSATION for New Option Term. For the option term exercised by this Notice, City shall pay Contractor an amount not to exceed the amount set forth above for Contractor’s services and reimbursable expenses, if any. The undersigned signing on behalf of the City of Milpitas hereby certifies that an unexpended appropriation is available for the term exercised by this Notice, and that funds are available as of the date of this signature. CITY OF MILPITAS a municipal corporation By BOSCO OIL, INC., a California corporation d/b/a VALLEY OIL COMPANY By Name of Authorized Representative Name of Authorized Representative
MAXIMUM COMPENSATION for New Option Term. For the option term exercised by this Notice, City shall pay Contractor an amount not to exceed the amount set forth above for Contractor’s services and reimbursable expenses, if any. The undersigned signing on behalf of the City of San Xxxx hereby certifies that an unexpended appropriation is available for the term exercised by this Notice, and that funds are available as of the date of this signature. CITY OF SAN XXXX a municipal corporation By Name: Title: Date: EXHIBIT F SOFTWARE LICENSE AGREEMENT BETWEEN THE CITY OF SAN XXXX AND XXXXXX-XXXX AND ASSOCIATES, INC. This Software License Agreement is entered into as of the City’s execution date (“Effective Date”) between the City of San Xxxx, a municipal corporation (hereinafter “City”), and Xxxxxx-Xxxx and Associates, Inc., a North Carolina corporation registered to conduct business in the State of California, (hereinafter “Contractor”). Each of City and Contractor are sometimes hereinafter referred to as a “Party” and collectively as the “Parties.” This license applies to all software components, developed by Contractor, which comprise the Kadence/KITS software (“Software”). Software shall include any documentation, upgrades, updates, customizations or enhancements thereto.
MAXIMUM COMPENSATION for New Option Term. For the option term exercised by this Notice, City shall pay Contractor an amount not to exceed the amount set forth above for Contractor’s services and reimbursable expenses, if any. The undersigned signing on behalf of the City of San Xxxx hereby certifies that an unexpended appropriation is available for the term exercised by this Notice, and that funds are available as of the date of this signature. CITY OF SAN XXXX a municipal corporation By Name: Title: Second Amendment to the Restated Agreement for Lease and Maintenance of CNG Shuttle Buses Page 9 of 9 Exhibit H, Notice of Exercise of Option to Extend Agreement T-20.021.004\0000000
MAXIMUM COMPENSATION for New Option Term. For the option term exercised by this Notice, City shall pay Contractor an amount not to exceed the amount set forth above for Contractor’s services and reimbursable expenses, if any. The undersigned signing on behalf of the City of San Xxxx hereby certifies that an unexpended appropriation is available for the term exercised by this Notice, and that funds are available as of the date of this signature. By Name: Title:: CITY OF SAN XXXX a municipal corporation Exhibit G – Wage Requirements Work Classification Determination Department of Public Works EQUALITY ASSURANCE The following classification(s) are applicable to this contract. The prevailing wage rates for this contract are contained in the General Prevailing Wage Determination issued by the Director of Industrial Relations. More information about the General Wage Determination is provided on the next page. If you have any questions regarding the classifications listed for this contract, please contact the Office of Equality Assurance and reference the OEA# at the bottom of this page. Work Description Classification(s) General Labor Installation of Conduit Craft: Laborer, Group 3 [Northern California Basic Trade Determinations, Pgs. 49-50] (Conduit work must be conducted under direct supervision of Electrician: Inside Xxxxxxx, Technician) Electrical & Wiring Craft: Electrician, Inside Xxxxxxx, Technician [Subtrades/County Determinations for Santa Xxxxx County] Low Voltage Electrical Work Craft: Electrician, Communications & System Technician [Subtrades/County Determinations for Santa Xxxxx County] For any work not expressly identified, please contact the Office of Equality Assurance at 408- 535-8430. OEA Reference # 12341 GARAGE LEVEL SPACE COUNTING SYSTEM Department of Public Works EQUALITY ASSURANCE PREVAILING WAGE REQUIREMENT ATTACHMENT Instructions to Obtain Prevailing Wage Determination A copy of the current General Prevailing Wage Determination made by the Director of Industrial Relations may be obtained from the Office of Equality Assurance at: City of San Xxxx – Public Works Equality Assurance 000 X. Xxxxx Xxxxx Xx., 5th Floor Tower San Jose, CA 00000-0000 Phone: 000.000.0000 For Internet access to current wage rates and benefit information, you may contact the California Department of Industrial Relations web site at xxxx://xxx.xxx.xx.xxx/. Click on HOME. Scroll down to EMPLOYERS and click on MORE FOR EMPLOYERS. Under MORE RESOURCES, click on PREVAILING WAGE DETERMINATIONS. Click on cur...
