Project Xxxxxxx Sample Clauses

Project Xxxxxxx. The Company may assign a Project Xxxxxxx to manage the work associated with a specific project for up to three (3) consecutive months. With Union concurrence, the assignment may be extended. A Project Xxxxxxx shall work under the guidance of a regular Xxxxxxx, General Xxxxxxx or non-represented Manager or Supervisor, and shall be assigned to organize and direct the work and requirements associated with the project. A Project Xxxxxxx will not have disciplinary authority for the project team. Project Foremen shall be compensated at 108% of the top step of the base rate of pay.
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Project Xxxxxxx. Borrowing Base Forecast—Domestic A/R Detail Figures in 000s unless otherwise indicated Forecast Week 3 Week beginning (Mon) 12/24/12 Forecast Actuals Variance Cumulative Forecast Cumulative Actuals Cumulative Variance Beginning Cash *** *** *** *** *** *** Inflows Domestic *** *** *** *** *** *** Foreign *** *** *** *** *** *** Transfers in *** *** *** *** *** *** Other *** *** *** *** *** *** Total Inflows *** *** *** *** *** *** Outflows SSD Components NAND *** *** *** *** *** *** Controller *** *** *** *** *** *** PCB *** *** *** *** *** *** Other *** *** *** *** *** *** PSU Components *** *** *** *** *** *** Other Suppliers *** *** *** *** *** *** Total *** *** *** *** *** *** Payroll and Benefits *** *** *** *** *** *** CapEx *** *** *** *** *** *** G&A / Other *** *** *** *** *** *** Transfers to Israel *** *** *** *** *** *** Netherlands *** *** *** *** *** *** Korea *** *** *** *** *** *** Taiwan *** *** *** *** *** *** UK *** *** *** *** *** *** Total Outflows *** *** *** *** *** *** Net Cash Flow Before Financing Activity *** *** *** *** *** *** Cash Drawn from Line *** *** *** *** *** *** Line Paydown *** *** *** *** *** *** Ending Cash *** *** *** *** *** *** WF Line Balance, Beginning *** *** *** *** *** *** Cash Drawn from Line *** *** *** *** *** *** Line Paydown *** *** *** *** *** *** WF Line Balance, Ending *** *** *** *** *** *** 5 [***] Indicates text that has been omitted and that is the subject of a confidential treatment request. This text has been filed separately with the SEC. PROJECT XXXXXXX 13-Week Cash Flow Actuals Dept Responsible for Schedule: Figures in 000s unless otherwise indicated Collections & Disbursements Actuals Actuals Actuals Actuals Actuals Actuals Actuals Actuals Actuals Actuals Actuals Actuals Actuals Forecast Week 1 2 3 4 5 6 7 8 9 10 11 12 13 Week Beginning (Monday) 12/10/12 12/17/12 12/24/12 12/31/12 1/7/13 1/14/13 1/21/13 1/28/13 2/4/13 2/11/13 2/18/13 2/25/13 3/4/13 Beginning Cash [1] *** *** *** Inflows Domestic *** *** *** Foreign *** *** *** Transfers in *** *** *** Other *** *** *** Total Inflows *** *** *** *** *** *** *** *** *** *** *** *** *** Outflows SSD Components NAND *** *** *** Controller *** *** *** PCB *** *** *** Other *** *** *** PSU Components *** *** *** Other Suppliers *** *** *** Total *** *** *** *** *** *** *** *** *** *** *** *** *** Payroll and Benefits *** *** *** CapEx *** *** *** G&A / Other *** *** *** Transfers to Israel *** *** *** Netherlands *** *** *** Korea *** *** *** Tai...
Project Xxxxxxx. Borrowing Base Forecast—Domestic A/R Detail Figures in 000s unless otherwise indicated DOMESTIC ACCOUNTS RECEIVABLE Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Week 1 2 3 4 5 6 7 8 9 10 11 12 13 Week Beginning (Monday) 12/10/12 12/17/12 12/24/12 12/31/12 1/7/13 1/14/13 1/21/13 1/28/13 2/4/13 2/11/13 2/18/13 2/25/13 3/4/13 Aging Spreads Future *** *** *** *** *** *** *** *** *** *** *** *** *** 1 - 30 DOI *** *** *** *** *** *** *** *** *** *** *** *** *** 31 - 60 DOI *** *** *** *** *** *** *** *** *** *** *** *** *** 61 - 90 DOI *** *** *** *** *** *** *** *** *** *** *** *** *** 91 - 120 DOI *** *** *** *** *** *** *** *** *** *** *** *** *** 121+ DOI *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** Ineligibles
Project Xxxxxxx. The Company may assign a Project Xxxxxxx to manage the work associated with a specific project for up to three (3) consecutive months. With Union concurrence, the assignment may be extended. A Project Xxxxxxx shall work under the guidance of a regular Xxxxxxx, General Xxxxxxx or Manager to organize and direct the work and requirements associated with the project but will not have disciplinary authority for the project team. [Redacted]
Project Xxxxxxx. The Project Xxxxxxx Transaction shall have been duly consummated on or prior to the Effective Date in accordance with the terms of the Project Xxxxxxx Documentation. Each Noteholder or their special counsel shall have received (a) copies of fully executed counterparts of the Project Xxxxxxx Documentation and each other agreement and instrument delivered in connection therewith, certified as true and correct by a Responsible Officer, (b) confirmation from the Company that the requisite majority of its shareholders have approved the Project Xxxxxxx Transaction, and (c) confirmation that the Project Xxxxxxx Transaction has become wholly unconditional in accordance with the terms of the Project Xxxxxxx Documentation.
Project Xxxxxxx. This level of supervision is assigned to Employees qualified to supervise manage designated special projects under the direct administration of a Xxxxxxx, an engineer or authorized member of any Branches or departments covered by this Agreement. Such assignments are interim in nature and are valid only for the length of time required to complete the specific project in question. Once the project is completed the Employee reverts to his regular classification. Employees assigned will be very experienced and in all aspects of the project being undertaken and will demonstrate that as well as their ability to supervise and manage the work of the crew appointed to the project. Example of such special projects would be road construction, road oiling and/or resurfacing, trenching or excavating for water or sewage projects, and other such specialized projects.
Project Xxxxxxx. Number of years’ experience: Name at least five (5) brick arch shotcrete lining and/or repair projects Xxxxxxx has supervised in the past ten years; along with contact information for the project owners:
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Related to Project Xxxxxxx

  • Xxxx Xxxxxx Secondary Contact Title Secondary Contact Title

  • Xxxxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxx@xxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 9724366161 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 000 X XX XXX 000, XXX 000 Primary Address City Primary Address City 7 Lewisville Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 75057 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. Projectors, Interactive Flat Panels, Audio Reinforcement, Installation, Speakers, Charging Cabinets, Chromebook Programming and Distribution Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxxxx Xxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xx0xxxxxxxxx@xxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 9566271327 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 No response Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 8/A Builders, LLC Primary Address Primary Address 2 0000 Xxxxx Xx. Primary Address City Primary Address City 7 Penitas Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 Texas Primary Address Zip Primary Address Zip 9 78576 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. Trades, Labor, and Material Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxxxxxx@xxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2622480926 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxxxx://xxxxxxxxxxxxxxxxxxxxx.xxx/ Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 0000 Xxxxx Xxxxxxx 00 Primary Address City Primary Address City 7 Delavan Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 WI Primary Address Zip Primary Address Zip 9 53115 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 energy efficiency, energy-as-a-service, refrigeration, HVAC, power optimization, water conservation, powerhouse, power quality, toilets, hvac controls, advanced roof top controls, refrigeration controls, solar cooling Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxx@xxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 6178200967 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 None Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. Spectrum Resource Roofing, LLC Primary Address Primary Address 2 0000 Xxxxxx Xxxxx Primary Address City Primary Address City 7 Euless Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 76040 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. roofing, shingles, roof repairs, metal roof, roofing contractor, built-up roofing, modified bitumen roofing, single ply roofing, TPO, PVC, EPDM, metal soffit, metal wall panels, GAF, Xxxxx Xxxxxxxx, Pac-Clad, roof maintenance Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxxx Xxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxx@xxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 9082411035 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxxxx://xxx.xxxxxxxx.xxx/ Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 XX Xxxxxx INC Primary Address Primary Address 6 000 X. Xxxxxxxxx Xxx Primary Address City Primary Address City 7 Roselle Park Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 NJ Primary Address Zip Primary Address Zip 9 07204 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 MASONRY, BUILDING RESTORATION, CONCRETE REPAIR, WATER PROOFING, PARKING GARAGE, PARKING LOT, CONCRETE SURFACE PREP Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

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