PURSUANT TO CLAUSE 4. 9.1, the administration and investment of the Transaction Cash by PML as Administrator shall be carried out for and on behalf of the Issuer (subject to the charges contained in the Deed of Charge) and each such Authorised Investment shall be taken in the name of the Issuer. In each case where an Authorised Investment comprises the deposit of the Transaction Cash in a deposit account with a third party, the Transaction Cash shall be deposited under instructions that it may not be paid out of such deposit account otherwise than by transferring the Transaction Cash, together with interest accrued thereon, directly to the Transaction Account which instructions may not be altered without the consent of the Issuer and the Trustee (such consent not to be unreasonably withheld).
PURSUANT TO CLAUSE 4. 4.1 and upon the Independent Engineer determining Unit Completion and receipt of the relevant Facility Unit Completion Forms, the Seller may in respect of such Unit issue the Notice of Commencement of Unit to the Buyer at least ten (10) Business Days before the Seller anticipates that the relevant Unit will begin generation and delivery of Early Operating Energy to the Delivery Point.
PURSUANT TO CLAUSE 4. 1, Xxxxxxxxx accepts industry-standard allocation of TUPE risk, indemnifying the Client for any TUPE liabilities arising from our service provision. In turn the Client will indemnify Xxxxxxxxx for pre-transfer liabilities relating to staff who transfer to Xxxxxxxxx (e.g. outstanding pay, employee grievances, latent equal pay claims or entitlements under pre-existing pensions etc.)
PURSUANT TO CLAUSE 4. CONTRACT TERM, THIS AGREEMENT IS HEREBY RENEWED FROM APRIL 1, 2024 TO MARCH 31, 2025.
PURSUANT TO CLAUSE 4. CONTRACT TERM, THIS AGREEMENT IS HEREBY RENEWED FROM MAY 6, 2024 TO MAY 5, 2025. All other terms and conditions of the Main Agreement remain in effect. WITNESS these signatures: THE COUNTY BOARD OF ARLINGTON VERTIGIS NORTH AMERICA LTD. COUNTY, VIRGINIA AUTHORIZED AUTHORIZED SIGNATURE: SIGNATURE: Xxxxxx Xxxxxx NAME: Assistant Purchasing Agent TITLE: Xxxxxxxxx Xxxxx NAME: Vice President, Operations TITLE: DATE: 1/17/2024 DATE: 1/17/2024
PURSUANT TO CLAUSE 4. 1.n), the Parties acknowledge and agree that the Supplier will appoint Cash Agents in the relevant territories for the fulfilment of payments for the purposes of providing the Available Services. SCHEDULE 2 - REFERENCE CHARGES The Supplier shall charge commission as follows: Line Number Type of Service Service Fee or Commission percentage Disbursement period Reimbursement Period 1. 2. 3. Purchase order number Supplier quote reference Date issued SCHEDULE 3A - TEMPLATE PURCHASE ORDER GOAL PURCHASE ORDER Supplier details: Deliver to: Ordered by: Company name Consignee location Order location Address Address Address Contact person Contact person Contact person Telephone Telephone Telephone Payment terms Agreed delivery date Packaging/delivery schedule (if any) Currency Delivery terms Additional information/ instructions Number Description of requirement Unit Quantity Unit cost Total cost 1 0.00 2 0.00 3 0.00 4 0.00 5 0.00 6 0.00 7 0.00 8 0.00 9 0.00 10 0.00 Sub total This order is subject to acceptance of GOAL's standard terms and conditions, which are Tax (incl. VAT where applicable) incorporated by reference. Other incorporated documents are: Delivery cost Insurance/other costGrand Total 0.00 0.00 GOAL authorisation: Print name Position Signature Date Stamp Supplier authorisation: Print name Position Signature Date Stamp SCHEDULE 3B - TEMPLATE CHANGE ORDER Amendment to [insert PO number] contract amendment # [insert contract amendment number] Date: [insert date] Place: GOAL, [insert GOAL office address]. First party, hereinafter referred to as “The Customer”: GOAL, incorporated and registered in [insert country] with registration number [insert registration number] whose registered office is at [insert address]; represented by [insert name of signatory] Second party, hereinafter referred to as “The Supplier”: [insert company name] incorporated and registered in [insert country] with company number [insert company number] whose registered office is at [insert office address] All articles of the FWA [insert original FWA PR number] and the PO [insert PO number] shall apply, with the exceptions as written below.
PURSUANT TO CLAUSE 4. CONTRACT TERM, THIS AGREEMENT IS HEREBY RENEWED FROM JULY 1, 2024 TO JUNE 30, 2025. All other terms and conditions of the Main Agreement remain in effect. WITNESS these signatures: THE COUNTY BOARD OF ARLINGTON URBAN TRANSPORTATION ASSOCIATES, INC. COUNTY, VIRGINIA AUTHORIZED AUTHORIZED SIGNATURE: SIGNATURE: Xxxxxx Xxxxxx NAME: Assistant Purchasing Agent Xxxxxx X Xxxxxxxx NAME: President/CEO TITLE: _ TITLE: DATE: 5/14/2024 DATE: 5/13/2024 Agreement No. 23-DES-SLA-597 Amendment No. 1 DocuSign Envelope ID: 865C87C3-926F-4B50-B7AF-95AD2ED1B805 DocuSign Envelope ID: 9AA0D584-606E-467B-BA7C-E939B78CF016 PRICING: Years 1 - 3: $20,291 per year Year 4: $21,935
PURSUANT TO CLAUSE 4. CONTRACT TERM, THIS AGREEMENT IS HEREBY RENEWED FROM APRIL 1, 2024 TO MARCH 31, 2025. All other terms and conditions of the Main Agreement remain in effect. WITNESS these signatures: THE COUNTY BOARD OF ARLINGTON B&H FOTO AND ELECTRONICS DBA B&H COUNTY, VIRGINIA AUTHORIZED AUTHORIZED SIGNATURE: SIGNATURE: Xxxxxx Xxxxxx NAME: Assistant Purchasing Agent TITLE: Xxxxx Xxxxxxxx NAME: VP of Marketing TITLE: DATE: 2/21/2024 DATE: 2/21/2024 1 Agreement No. 21-CMO-R-569 Amendment No. 1 DocuSign Envelope ID: 7891C183-4D13-4021-91C8-6E2D622C335D DocuSign Envelope ID: 9349F988-9CEA-488A-A5DA-F62274B43108 ATTACHMENT October 27, 2023 Xxxxxx Xxxxxx Manager – B2B Contracts B&H Foto and Electronics DBA B&H 000 Xxxxx Xxx. New York, NY 10001 Email: xxxxxxx@xxxxxxx.xxx Re: Renewal Award of Contract # R201202 Dear Xx. Xxxxxx: Per official action taken by the Board of Directors of Region 4 Education Service Center on October 24, 2023, Region 4 ESC is pleased to announce that B&H Foto and Electronics DBA B&H has been awarded an annual contract renewal for the following, based on the sealed proposal submitted to Region 4 on December 15, 2020, and subsequent performance thereafter: Contract Audio Visual Equipment, Accessories & Services The contract will expire on March 31, 2025, completing the fourth year of a five-year term contract. The contract is available through OMNIA Partners, Public Sector. Your designated OMNIA Partners, Public Sector contact is Xxxxxxx Xxxxxxxx, at (000) 000-0000 or xxxxxxx.xxxxxxxx@xxxxxxxxxxxxx.xxx . The partnership between B&H Foto and Electronics DBA B&H, Region 4 and OMNIA Partners, Public Sector can be of great help to participating agencies. Please provide copies of this letter to your sales representative(s) to assist in their daily course of business. Sincerely, Xxxxxx Xxxxxxxxxx
PURSUANT TO CLAUSE 4. CONTRACT TERM, THIS AGREEMENT IS HEREBY RENEWED FROM JULY 1, 2024 TO JUNE 30, 2025. All other terms and conditions of the Main Agreement remain in effect. WITNESS these signatures: THE COUNTY BOARD OF ARLINGTON National Asphalt Paving Corporation COUNTY, VIRGINIA AUTHORIZED AUTHORIZED SIGNATURE: SIGNATURE: Xxxxxx Xxxxxx NAME: Assistant Purchasing Agent TITLE: Xxx Xxxxx NAME: Chief Operating Officer TITLE: DATE: 5/22/2024 DATE: 5/22/2024 R E V I S E D B I D F O R M FOR PROVIDING HOT MIX ASPHALT PER THE TERMS, CONDITIONS AND SPECIFICATIONS OF THIS SOLICITATION Annual Prices for Hot Mix Asphalt Pickup: DESCRIPTION ESTIMATED ANNUAL TONS UNIT PRICE PER TON PPI-U INCREASE UNIT PRICE PER TON TOTAL ANNUAL PRICE EFFECTIVE JULY 1, 2022 BM 25.0 RAP 7,000 $ 61.00 $ 71.00 $ 497,000.00 IM-19.0 RAP 1,000 $ 61.00 $ 71.00 $ 71,000.00 SM 9.5 RAP or SM-12.5 RAP 10,000 $ 62.00 $ 72.00 $ 720,000.00 SAND MIX ASPHALT 30 $ 95.00 $ 100.00 $ 3,000.00 GRAND TOTAL $1,291,000.00
PURSUANT TO CLAUSE 4. CONTRACT TERM, THIS AGREEMENT IS HEREBY RENEWED FROM JULY 1, 2024 TO JUNE 30, 2025. All other terms and conditions of the Main Agreement remain in effect. WITNESS these signatures: THE COUNTY BOARD OF ARLINGTON WAVETRONIX LLC COUNTY, VIRGINIA AUTHORIZED AUTHORIZED SIGNATURE: SIGNATURE: Xxxxxx Xxxxxx NAME: Assistant Purchasing Agent TITLE: Xxxxxx X Xxxxxx NAME: Unit Executive TITLE: DATE: 5/17/2024 DATE: 5/16/2024 Agreement No. 23-DES-ITB-3a Amendment No. 1 DocuSign Envelope ID: A3ABA9EE-5B22-4524-BE7D-1D9C5D841B9B DocuSign Envelope ID: 675859AC-99D0-4B9F-BA16-ECCB6C37F8C5 Arlington County Government ATTACHMENT B - BID PRICING NAME OF OFFEROR OR CONTRACTOR SOLICITATION OR CONTRACT NUMBER PAGE Wavetronix LLC 23-DES-ITB-3 1 SCOPE OF WORK The Contractor shall supply traffic equipment, materials, and technical support listed in the sections below to the County. ITEM NO. SUPPLIES/SERVICES EST QTY UNIT UNIT PRICE AMOUNT SECTION 1 - Radar Detection Side-Fire Radar Detection Systems 1.1 1 AC Radar Assembly 6 EA $ 12,390.00 $74,340.00 1.2 2 AC Radar Assembly 10 EA $ 24,140.00 $241,400.00 1.3 1 Solar Assembly 6 EA $ 11,825.00 $70,950.00 Corner-Fire Radar Detection System 1.4 1 Radar Assembly 1 EA $ 13,210.00 $13,210.00 1.5 2 Radar Assembly 1 EA $ 20,310.00 $20,310.00 1.6 3 Radar Assembly 1 EA $ 27,410.00 $27,410.00 1.7 4 Radar Assembly 5 EA $ 34,510.00 $172,550.00 Components and Replacement Parts 1.8 Side-fire detector 5 EA $ 7,445.00 $37,225.00 1.9 Corner-fire detector 5 EA $ 5,770.00 $28,850.00 1.1 360 rotating detector backplate 5 EA $ 100.00 $500.00 1.11 Mounting kit 5 EA $ 270.00 $1,350.00 1.12 Extended Mounting kit 20 EA $ 430.00 $8,600.00 1.13 Side-fire pigtail (20 ft with connector) 5 EA $ 215.00 $1,075.00 1.14 Corner-fire pigtail (20 ft with connector) 5 EA $ 210.00 $1,050.00 1.15 Side-fire cable 10000 LF $ 3.25 $32,500.00
