Send ORIGINAL Invoice to. PG&E Accounts Payable* XX Xxx 0000 Xxx Xxxxxxxxx, XX 00000-0000 Send COPY of Invoice to: [enter Name] [enter Street Address/Mail Code] [enter City, State Zip Code] INTERNAL PG&E USE ONLY Distribution Date Distribution of Copies ARIBA Contracts (“CXXXX” series): Xxxxx uploads an executed copy in Ariba. Contractor (Signed Original Copy) Work Supervisor Manager Invoice Approver Supervisor V.P. Sourcing/ Purchasing Director Law Attachment A COVID-19 Addendum COVID-19. The Parties acknowledge that they are entering into this agreement with knowledge of the existing global COVID-19 pandemic. Despite the existence of the pandemic, the Parties currently believe that they can perform their respective obligations under this Contract. The Parties recognize that during performance of the Contract, the pandemic and associated governmental actions might result in further work restrictions, office closures, restricted hours, shortages of equipment and materials, lockdowns and the like which could temporarily interfere with the Parties’ ability to perform their obligations under this Contract. If a Party experiences such a delay, it shall provide prompt written notice to the other Party of the fact of delay and of the circumstances delaying performance, and shall continue to keep the other Party updated. The Parties agree to cooperate with each other and to employ reasonable mitigation measures to minimize the delay and its effects, including but not limited to negotiation of reasonable contract change orders if necessary. Attachment No. 1 Specific Conditions PACIFIC GAS AND ELECTRIC COMPANY SAN FRANCISCO, CALIFORNIA SPECIFICATION for Independent Evaluator Services TABLE OF CONTENTS Attachment 1: SPECIFIC CONDITIONS SECTION DESCRIPTION PAGE 1.0 General and Purpose………………………………………. 2 2.0 Definitions……………………………………………………. 2
Send ORIGINAL Invoice to. PG&E Accounts Payable* PO Box 7760 San Francisco, CA 94120-7760
Send ORIGINAL Invoice to. PG&E Accounts Payable XX Xxx 0000 Xxx Xxxxxxxxx, XX 00000-0000 Send Invoice COPY to: INTERNAL PG&E USE ONLY Distribution Date Distribution of Copies ARIBA Contracts (“27” series): Buyer uploads an executed copy in Ariba. Contractor (Signed Original Copy) Work Supervisor Manager Invoice Approver Supervisor V.P. Sourcing/ Purchasing Director Law 62-4675 (08-21-18) Sourcing CONTRACT CHANGE ORDER TO INCLUDE REQUIRED WORKFORCE STANDARDS BE ADDED TO THE SPECIFIC CONDITION PROVISIONS On October 11, 2018, the California Public Utilities Commission (CPUC) in D.00-00-000, mandated certain workforce standards apply to new, existing or renewed programs and for projects involving HVAC and LC measures no later than July 1, 2019. These workforce standards apply to non- residential heating, ventilation, and air conditioning (HVAC) and lighting control (LC) measures to qualify for certain incentive thresholds amounts. This change will add these workforce standard requirements to the Specific Condition provisions contained in the Parties contract that govern and apply to existing Contract Work Authorization’s (CWA) and any future issued CWA’s, unless expressly stated otherwise.
Send ORIGINAL Invoice to. PG&E Accounts Payable XX Xxx 0000 Xxx Xxxxxxxxx, XX 00000-0000 Send COPY of Invoice to: Name: Xxxxxx Xxxxxxx Phone: 000.000.0000 E-Mail: xxxxxx.xxxxxxx@xxx.xxx Send COPY of Invoice to: Name: Xxxx Xxxx Phone: 000.000.0000 E-Mail: XXXX@xxx.xxx 62-1676 (01/2019) Sourcing Contract for Consulting Services Attachment No. 1 Short Form Terms and Conditions for Consulting Services
