Xxxxx City Sample Clauses

Xxxxx City. County Sustainability Manager Subject: License Agreement between the City of Durham and Brightfield Transportation Solutions to install a DC Fast Charger in parking lot 32 Executive Summary Brightfield Transportation Solutions (BTS) is requesting to enter into a public-private partnership to site a next-generation, fast electric vehicle charging station (DC Fast Charger) in parking lot 32 (10 space lot on Chapel Hill Street at Xxxxxxx Street). The charger would be available to the public 24/7 and users would need to pay to use the station. BTS would assume all responsibility for the costs associated with procuring, siting, installing, and maintaining the equipment during the ten-year license agreement. There would be no negative financial impact on the City. Durham would join the ranks of cities across North Carolina that have DC Fast Chargers available to the public, forwarding the goals established in the City-County Electric Vehicle and Charging Station Plan adopted in December 2011.
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Xxxxx City. Ogden City shall receive a total of $50,727 in JAG funds. Ogden City will use these funds for License Plate Reader, camera and technology enhancements across Ogden City. Xxxxx County: Xxxxx County shall receive a total of $5,600 in JAG funds. These funds will be used to purchase ballistic xxxxxxx for patrol deputies.
Xxxxx City. Ogden City shall receive a total of $48,198 in JAG funds. Ogden City will use these funds for ballistic xxxxxxx. Xxxxx County: Xxxxx County shall receive a total of $5,300 in JAG funds. These funds will be used to support training on the “Virtra” 360-degree immersive scenario training platform.

Related to Xxxxx City

  • Xxxxx, Esq Sher & Xxxxxxxxx LLP; 0000 X Xxxxxx, XX.; Xxxxx 000; Xxxxxxxxxx, XX 00000.

  • Xxxxxxx, X Xxxxxxxx

  • Xxxxxx, X Xxxxxxxx --------------------------- Xxxxxx X. Xxxxxxxx

  • Xxxxxxx, P E./Project Manager / / Date ( ) - Phone CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER CERTIFICATION: Pursuant to Section VI. B. and VI. C. of the Agreement, the undersigned Chief Executive Officer and Chief Fiscal Officer of the Recipient, as both are designated in Appendix B of the Agreement, hereby request the Director to disburse financial assistance moneys made available to Project in Appendix C of the Agreement (inclusive of any amendment thereto) to the payee as identified below in the amount so indicated which amount equals the product of the Disbursement Ratio and the dollar value of the attached cost documentation which was properly billed to the Recipient in exclusive connection with the performance of the Project. The undersigned further certify that:

  • Xxxxxxxx, X X. Xxxxxx, as Trustee .................. 00 Xxxxx Xxxxxx, Xxxxxx, Xxxxxxxxxxxxx 00000

  • Xxxxxx Failure by either party to take action or assert any right under this Contract will not be deemed a waiver of such right in the event of the continuation or repetition of the circumstances giving rise to such right. Any such waiver must be in writing and signed by the parties.

  • Xxxxxx, P A., special counsel for IMC, in IMC's capacity as both Seller and Servicer under the Sale and Servicing Agreement, and/or Xxxxx & Xxxxxx LLP shall have furnished to the Underwriters their written opinion or opinions, addressed to the Underwriters and the Depositor and dated the Closing Date, in form and substance satisfactory to the Underwriters, to the effect that:

  • Xxxxxx, Xx Xxxxxxx X.

  • Xxxxxxxx, P E., P.S./City Engineer / / Date ( ) - Phone CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER CERTIFICATION: Pursuant to Section VI. B. and VI. C. of the Agreement, the undersigned Chief Executive Officer and Chief Fiscal Officer of the Recipient, as both are designated in Appendix B of the Agreement, hereby request the Director to disburse financial assistance moneys made available to Project in Appendix C of the Agreement (inclusive of any amendment thereto) to the payee as identified below in the amount so indicated which amount equals the product of the Disbursement Ratio and the dollar value of the attached cost documentation which was properly billed to the Recipient in exclusive connection with the performance of the Project. The undersigned further certify that:

  • Xxxxxxx, Xx Xxxxxxx X. Xxxxxxx, Xx. has served as a Senior Vice President of IPT since August 1997, and served as Vice President and Director of Operations of IPT from December 1996 until August 1997. Xx. Xxxxxxx'x principal employment has been with Insignia for more than the past five years. From January 1994 to September 1997, Xx. Xxxxxxx served as Managing Director-- Partnership Administration of Insignia. PRESENT PRINCIPAL OCCUPATION OR EMPLOYMENT AND NAME FIVE-YEAR EMPLOYMENT HISTORY ---- ---------------------------- Xxxxxx Xxxxxx Xxxxxx Xxxxxx has served as Vice President and Treasurer of IPT since December 1996. Xx. Xxxxxx served as a Vice President of IPT from December 1996 until August 1997 and as Chief Financial Officer of IPT from May 1996 until December 1996. For additional information regarding Xx. Xxxxxx, see Schedule III.

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