SIGNATURES OF THE PARTIES TO THIS AGREEMENT Sample Clauses

SIGNATURES OF THE PARTIES TO THIS AGREEMENT. ColegauCymru (b) GMB (c) NASUWT
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SIGNATURES OF THE PARTIES TO THIS AGREEMENT. BOARD OF TRUSTEES OF FEDERATION OF TECHNICAL COMMUNITY-TECHNICAL COLLEGES COLLEGE TEACHERS, AFT, LOCAL 1942, AFL-CIO By: By: Xxxx X. Xxxxxx Xxxxxx X. Xxxxxxx Chancellor President Librarian (10 month) $1,384 346 692 1,038 1,384 Instructor $1,488 372 744 1,116 1,488 Librarian (12 month) $1,660 415 830 1,245 1,660 Assistant Professor $1,740 435 870 1,305 1,740 Counselor (10 month) $1,764 441 882 1,323 1,764 Associate Professor $2,024 506 1,012 1,518 2,024 Counselor (12 month) $2,116 529 1,058 1,587 2,116 Professor $2,316 579 1,158 1,737 2,316 Librarian (10 month) $1,384 346 692 1,038 1,384 Instructor $1,488 372 744 1,116 1,488 Librarian (12 month) $1,660 415 830 1,245 1,660 Assistant Professor $1,740 435 870 1,305 1,740 Counselor (10 month) $1,764 441 882 1,323 1,764 Associate Professor $2,024 506 1,012 1,518 2,024 Counselor (12 month) $2,116 529 1,058 1,587 2,116 Professor $2,316 579 1,158 1,737 2,316 2005-06 Step Average Group 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Step Value INSTR 1 42385 43784 45183 46582 47981 49380 50779 52178 53577 54976 56375 57774 - - 1399 ASS'T 0 00000 00000 00000 50308 51819 53330 54841 56352 57863 59374 60885 62396 63907 - 1511 ASSOC 3 51706 53415 55124 56833 58542 60251 61960 63669 65378 67087 68796 70505 72214 73923 1709 PROF 4 59339 61296 63253 65210 67167 69124 71081 73038 74995 76952 78909 80866 82823 84780 1957 2006-07 Step Average Group 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Step Value INSTR 1 43657 45098 46539 47980 49421 50862 52303 53744 55185 56626 58067 59508 - - 1441 ASS'T 2 47148 48704 50260 51816 53372 54928 56484 58040 59596 61152 62708 64264 65820 - 1556 ASSOC 3 53257 55017 56777 58537 60297 62057 63817 65577 67337 69097 70857 72617 74377 76137 1760 PROF 0 00000 00000 00000 67167 69183 71199 73215 75231 77247 79263 81279 83295 85311 87327 2016 Group Step Avg Step 2005-06 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Value 18 51,300 53,013 54,743 56,490 58,254 60,036 61,836 63,654 65,490 67,344 69,217 71,109 73,020 74,950 76,899 78,867 80,855 82,863 $1,857 19 55,630 57,485 59,359 61,252 63,164 65,095 67,045 69,015 71,005 73,015 75,045 77,095 79,166 81,258 83,371 85,505 87,660 89,837 $2,012 Group Step Avg Step 2006-07 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Value 18 52,839 54,603 56,385 58,185 60,003 61,839 63,693 65,566 67,458 69,369 71,299 73,248 75,216 77,204 79,212 81,240 83,288 85,356 $1,913 19 57,299 59,210 61,140 63,089 65,057 67,045 69,053 71,081 73,129 75,197 77,286 79,396 81,527 83,679 85,853 88,049 90,267 92,507 ...
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SIGNATURES OF THE PARTIES TO THIS AGREEMENT. BOARD OF TRUSTEES OF FEDERATION OF TECHNICAL COMMUNITY-TECHNICAL COLLEGES COLLEGE TEACHERS SCHEDULE B MISCELLANEOUS RATES OF PAY Rate Per: 2007-08 2008-09 2009-10 Part-Time Lecturer
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SIGNATURES OF THE PARTIES TO THIS AGREEMENT. Signed for and on behalf of the Transport Workers Union, NSW Branch: Signed for and on behalf of Brambles Industrial Services, Port Kembla:
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SIGNATURES OF THE PARTIES TO THIS AGREEMENT. Signed for and on behalf of Brambles Australia limited trading as Brambles Industrial Services: Signed for and on behalf of the Automotive, Food, Metals, Engineering, Printing and Kindred Industries Union (AMWU):
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SIGNATURES OF THE PARTIES TO THIS AGREEMENT. The signatures below signify the full and complete acceptance of the terms and conditions contained in this Agreement by both parties. Progression through the Grades to be skills and competency based with recognised responsibilities and accountabilities. The grading system must focus around the repair process and include: (a) Quality (b) Results
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SIGNATURES OF THE PARTIES TO THIS AGREEMENT. Signed for and on behalf of the Transport Workers Union, NSW Branch: Signed for and on behalf of Brambles Australia limited trading as Brambles Industrial Services:
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Related to SIGNATURES OF THE PARTIES TO THIS AGREEMENT

  • PARTIES TO THIS AGREEMENT This is an agreement for indemnity reinsurance solely between the Company and the Reinsurer. The performance of the obligations of each Party under this Agreement shall be rendered solely to the other Party. The acceptance of risks under this Agreement shall create no right or legal relationship between the Reinsurer and the insured, owner or beneficiary of any insurance policy or other contract of the Company.

  • Signatures of the Parties The Storage Service Provider The Storage Customer

  • Amendment to this Agreement No provision of this Agreement may be changed, discharged or terminated orally, but only by an instrument in writing signed by the party against which enforcement of the change, discharge or termination is sought.

  • Changes to this Agreement We may make changes to this Agreement from time to time on the basis that you are able to end the Agreement without charge by us.

  • NOW THIS AGREEMENT WITNESSES Definitions

  • Amendments to this Agreement This Agreement may only be amended by the parties in writing.

  • Modifications to this Agreement This Agreement constitutes the entire understanding of the parties on the subjects covered. Employee expressly warrants that he or she is not accepting this Agreement in reliance on any promises, representations, or inducements other than those contained herein. Modifications to this Agreement or the Plan can be made only in an express written contract executed by a duly authorized officer of the Company.

  • Vendor’s Resellers as Related to This Agreement Vendor’s Named Resellers (“Resellers”) under this Agreement shall comply with all terms and conditions of this agreement and all addenda or incorporated documents. All actions related to sales by Authorized Vendor’s Resellers under this Agreement are the responsibility of the awarded Vendor. If Resellers fail to report sales to TIPS under your Agreement, the awarded Vendor is responsible for their contractual failures and shall be billed for the fees. The awarded Vendor may then recover the fees from their named reseller. If there is a dispute between the awarded Vendor and TIPS Member, TIPS or its representatives may, at TIPS sole discretion, assist in conflict resolution if requested by either party. TIPS, or its representatives, reserves the right to inspect any project and audit the awarded Vendor’s TIPS project files, documentation and correspondence related to the requesting TIPS Member’s order. If there are confidentiality requirements by either party, TIPS shall comply to the extent permitted by law. The TIPS Solicitation which resulted in this Vendor Agreement, whether a Request for Proposals, the Request for Competitive Sealed Proposals or Request for Qualifications solicitation, or other, the Vendor’s response to same and all associated documents and forms made part of the solicitation process, including any addenda, are hereby incorporated by reference into this Agreement as if copied verbatim. THE SECTON HEADERS OR TITLES WITHIN THIS DOCUMENT ARE MERELY GUIDES FOR CONVENIENCE AND ARE NOT FOR CLASSIFICATION OR LIMITING OF THE RESPONSIBILITES OF THE PARTIES TO THIS DOCUMENT. Texas governmental entities are prohibited from doing business with companies that fail to certify to this condition as required by Texas Government Code Sec. 2270. By executing this agreement, you certify that you are authorized to bind the undersigned Vendor and that your company (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. You certify that your company is not listed on and does not and will not do business with companies that are on the Texas Comptroller of Public Accounts list of Designated Foreign Terrorists Organizations per Texas Gov't Code 2270.0153 found at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/docs/foreign-terrorist.pdf You certify that if the certified statements above become untrue at any time during the life of this Agreement that the Vendor will notify TIPS within three (3) business day of the change by a letter on Vendor’s letterhead from and signed by an authorized representative of the Vendor stating the non-compliance decision and the TIPS Agreement number and description at: Attention: General Counsel ESC Region 8/The Interlocal Purchasing System (TIPS) 0000 Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX,00000 And by an email sent to xxxx@xxxx-xxx.xxx The undersigned Vendor agrees to maintain the below minimum insurance requirements for TIPS Contract Holders: When the Vendor or its subcontractors are liable for any damages or claims, the Vendor’s policy, when the Vendor is responsible for the claim, must be primary over any other valid and collectible insurance carried by the Member. Any immunity available to TIPS or TIPS Members shall not be used as a defense by the contractor's insurance policy. The coverages and limits are to be considered minimum requirements and in no way limit the liability of the Vendor(s). Insurance shall be written by a carrier with an A-; VII or better rating in accordance with current A.M. Best Key Rating Guide. Only deductibles applicable to property damage are acceptable, unless proof of retention funds to cover said deductibles is provided. "Claims made" policies will not be accepted. Vendor’s required minimum coverage shall not be suspended, voided, cancelled, non-renewed or reduced in coverage or in limits unless replaced by a policy that provides the minimum required coverage except after thirty (30) days prior written notice by certified mail, return receipt requested has been given to TIPS or the TIPS Member if a project or pending delivery of an order is ongoing. Upon request, certified copies of all insurance policies shall be furnished to the TIPS or the TIPS Member. • Orders: All Vendor orders received from TIPS Members must be emailed to TIPS at tipspo@tips- xxx.xxx. Should a TIPS Member send an order directly to the Vendor, it is the Vendor’s responsibility to forward a copy of the order to TIPS at the email above within 3 business days and confirm its receipt with TIPS. • Vendor Encouraging Members to bypass TIPS agreement: Encouraging TIPS Members to purchase directly from the Vendor or through another agreement, when the Member has requested using the TIPS cooperative Agreement or price, and thereby bypassing the TIPS Agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. • Order Confirmation: All TIPS Member Agreement orders are approved daily by TIPS and sent to the Vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • AUTHORITY TO EXECUTE THIS AGREEMENT The person or persons executing this Agreement on behalf of Consultant warrants and represents that he/she has the authority to execute this Agreement on behalf of the Consultant and has the authority to bind Consultant to the performance of its obligations hereunder.

  • NOW THIS AGREEMENT WITNESSES —

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