Project Contact. Buyer will identify to Supplier an individual who will be the primary contact for Supplier for the Services. Supplier’s primary contact for Buyer will be Supplier’s Project Manager identified upon project commencement.
Project Contact. Xxxx Xxxxxxxxxx 0000 Xxxxx Xxxxxx Xxxxxxxxx, Xxxxxx 00000 000-000-0000 xxxxxxxxxxxxxxxxx@xxxxx.xxx // // // // 4 of 24 - TILLAMOOK COUNTY TRANSIENT LODGING TAX (TLT) FOR DESTINATION MANAGEMENT GRANT AGREEMENT #2021-P5 – FAIRGROUNDS SITE POWER PLAN This Grant Agreement is hereby executed by Parties on the dates set forth below. Dated this 10 day of February , 2022. RECIPIENT: TILLAMOOK COUNTY FAIRGROUNDS Xxxx Xxxxxxxxxx 0000 Xxxxx Xxxxxx Xxxxxxxxx, Xxxxxx 00000 000-000-0000 Dated this day of , 2022. THE BOARD OF COMMISSIONERS FOR TILLAMOOK COUNTY, OREGON Aye Nay Abstain/Absent / Xxxxx Xxxxxxxx, Chair / Xxxx X. Xxxxx, Vice-Chair / Xxxx Xxxxx Xxxx, Commissioner ATTEST: Xxxxx X’Xxxx, APPROVED AS TO FORM: County Clerk By: Special Deputy Xxxx X. Xxxxxxx County Counsel 5 of 24 - TILLAMOOK COUNTY TRANSIENT LODGING TAX (TLT) FOR DESTINATION MANAGEMENT GRANT AGREEMENT #2021-P5 – FAIRGROUNDS SITE POWER PLAN EXHIBIT A SPECIAL CONDITIONS OF AWARD
Project Contact. Xxxxx Xxxxxxx Xxxxxxxxx Xxxxxxx USDA Forest Service, RGE Staff 3S XxXxxxx Center for Lepidoptera and Biodiversity/Florida Museum of Natural History Mail Stop 1103 000 Xxxx Xxxx 0000 Xxxxxxxxxxxx Xxxxxx, XX X.X. Xxx 000000 Xxxxxxxxxx, XX 20250 Xxxxxxxxxx, XX 00000-0000 Phone: 000-000-0000 Phone: 352-273-2010- FAX: 000-000-0000 FAX: 000-000-0000 E-Mail: xxxxxxxx@xx.xxx.xx E-Mail: xxxxxxxx@xxxxx.xxx.xxx
Project Contact. 6.1 The Seller and the Buyer shall respectively designate a representative as project contact ("Project Contact"), and authorize such Project Contact to deal with all the equipment and service related technical issues from the effective date of this Agreement till expiration of the quality guarantee period. The Seller and the Buyer shall negotiate to determine the regular and emergency contact methods for Project Contacts. The Project Contacts shall fully cooperate with each other to resolve all the technical issues related to the equipment and service.
Project Contact. (a) The Commonwealth's Project Contact will be the person(s) occupying the positions of: Director GP Super Clinics Branch Department of Health and Ageing GPO Box 9848 Xxxxxxxx XXX 0000 Ph: Fax: Email:
Project Contact. Xxxxx Xxxxx P.E., City of Sacramento; (916) 808‐1725 SACRAMENTO SUBURBAN WATER DISTRICT – SACRAMENTO COUNTY, CA The Rutland Well Project began with an investigation of the hydrogeology with exploratory test hole drilling. The constructed Rutland Well produces sand‐free water at the design capacity of 1,500 gpm and meets all DDW drinking water standards. The Rutland Well has a projected 24‐hour specific capacity of 22.3 gpm/foot. Wood Xxxxxxx designed the pump station to provide 1,800 gpm. Our staff included Xxxxx Xxxxx, Xxxx Xxxxx, Xxxxx Xxxxx, Xxx Xxxxxx, Xxxx Xxxxxx, Xxxxx XxXxxxx, and Xxxxx Xxxxxxx, who are all core members of our Project Team. Project Contact: Xxxx Xxxxxx, P.E., Sacramento Suburban Water District; (916) 679‐3988 ADDITIONS OR EXCEPTIONS TO THE CITY ’S CO N T R A C T LANGUA GE AND REQUIREMENTS Wood Xxxxxxx, Inc. has no exceptions to the City’s standard Professional Services Agreement provided as Attachment 3. Wood Xxxxxxx, Inc. – 16063 Not part of the page limit. As stated in the RFP. EXHIBIT B Consultant Budget and Hourly Rate [Insert or attach] WOOD XXXXXXX, INC. FEE SCHEDULE Effective January 1, 2016 CLASSIFICATION STANDARD RATE Principal Engineer/Hydrogeologist/Surveyor/Planner/LA* II $230 Principal Engineer/Hydrogeologist/Surveyor/Planner/LA* $185 Associate Engineer/Hydrogeologist/Surveyor/Planner/LA III $180 Associate Engineer/Hydrogeologist/Surveyor/Planner/LA II $170 Associate Engineer/Hydrogeologist/Surveyor/Planner/LA I $160 Engineer/Hydrogeologist/Surveyor/Planner/LA* III $150 Engineer/Hydrogeologist/Surveyor/Planner/LA* II $140 Engineer/Hydrogeologist/Surveyor/Planner/LA* I $130 Assistant Engineer/Geologist/Surveyor/Planner/GIS/LA* $105 CAD Technician III $120 CAD Technician II $110 CAD Technician I $100 Project Coordinator $110 Administrative Assistant $90 1 Person Survey Crew** $175 2-Person Survey Crew $255 3-Person Survey Crew $335 Consultants, Outside Services, Materials & Direct Charges Cost Plus 10% Overtime Work Rate Plus 50% *LA = Landscape Architect. Blueprints, reproduction, and travel expenses will be charged at vendor invoice. Auto mileage will be charged at the IRS standard rate, currently 54.0 cents per mile. Fee Schedule subject to change in January 1, 2017. SUMMARY OF COSTS BY TASK Client City of Galt Date 8/3/2016 Project Name IWTP, Deep Well Project Job Number 8360.006 Estimate By LHE/JAL Taxxx 0 - Project Management and Meetings $ 41,849 2.1.B - Test Well - Recommended Approach $ 709,565 3 - Preliminary De...
Project Contact. Xxxxx Xxxxx, President PO Box 777 Neskowin, Oregon 97149 000-000-0000 xxxxxxxxxx@xxxxx.xxx / / / / / / / / / / / / / / / / EXHIBIT A SPECIAL CONDITIONS OF AWARD
Project Contact. Xx Xxxxx Director of Public Works 000 Xxxx Xxxxxxxx Xx. Ennis, TX 75119 Email: xxxxxx@xxxxxxx.xxx Phone: (000) 000-0000 Procurement Contact: Xxxxxxxx Xxxxxxxx Purchasing Manager 000 X. Xxxxxxx St. Ennis, TX 75119 Email: xxxxxxxxx@xxxxxxx.xxx Phone: (000) 000-0000 Ext: 2832 Department: Public Works Department Head: Xx Xxxxx Director of Public Works Timeline Release Project Date April 21, 2024 Submission Deadline June 5, 2024, 1:30pm Contractor Selection Date June 14, 2024 Project Details Important Instructions for Electronic Submittal The City of Ennis is accepting electronic Statement of Qualification submissions. Proposers shall create a FREE account with OpenGov Procurement by signing up at xxxxx://xxxxxxxxxxx.xxxxxxx.xxx/signup. Once you have completed account registration, browse back to this page, click on "Submit Response", and follow the instructions to submit the electronic bid. Project Scope of Work The scope of work includes providing detailed recommendations to adopt and implement City-wide standards for SCADA software, hardware, and configuration. A comparison showing the estimated initial costs, maintenance costs, effectiveness, advantages, and disadvantages associated with each recommended configuration and options to include end-of-life expectations shall be included. It is the City’s intent to implement a non-proprietary SCADA system. For any design or implementation recommendations that are proprietary in nature a report explaining how and why it is in the best interest of the city to utilize it shall be required, along with a notarized statement that there is no existing or future conflict-of-interest between the firm or its employee making the recommendation and the vendor providing the recommended product or services.
Project Contact. Pedestrian and bicycle improvements on 00xx Xx from the eastern edge of the Xxxxxxxxx Xxxxxxx development to Xxxx Xxxxx Elementary school parking lot. Xxxxxxx Xxxxxxx Project Payment: Payment made from SBCAG to City of Solvang upon approval of invoice and submittal to SBCAG. Funding Program: North County Safe Routes to School/Bike Ped Program Cycle 3 Project Schedule Project Phase Description Total Project Cost Estimate Measure A Amount Measure A % Sponsor funding amount Sponsor funding % Start Finish Timely Use of Funds Deadline CON Construction Costs $133,540 $114,710 86% $18,831 14% March 2020 June 2024 6/30/2026 Total $133,540 $114,710 $18,831
