XXXXX Pak Sample Clauses

XXXXX Pak. The Board agrees to pay the cost of the PAK rate of premiums for Vision, Dental, Long Term Disability, and Life insurance coverage each year of this agreement. The Board agrees to pay for the medical portion $16,342.66for full family, $12,531.75for couples, and $5992.30 for singles for the 2015-2016 school year. These rates shall be adjusted annually pursuant to the provisions of PA 152. All costs in excess of the maximum amounts shall be borne by the employee through payroll deductions. The Board shall exercise its prerogative under PA 152 and shall advise the Association of its decision at least 90 days prior to renewal. The Parties may meet to discuss said decision. Full-time employees will receive an insurance protection package with the following specifications. Less than full-time employees who apply for coverage shall have premiums paid on a prorated basis. Any money for insurance that is deducted from an employee’s salary shall be withdrawn under a Section 125 plan. Plan A Plan B Health Choices II $10/20 co-pay on prescriptions $500/$1000 deductible $20/$25/$50 ov/uc/er Adult Immunization Rider Negotiated Life $50,000 with AD&D Negotiated Life $50,000 Vision VSP-2 Silver Vision VSP-2 Silver Dental 100:90/90/90: Max $1,800; $2,500 Ortho Plan year July 1 to June 30 Dental 100:90/90/90: Max 1,800 $2,500 Ortho Plan year July 1 to June 30 LTD 70% $4,000 maximum 90 Calendar Days - modified fill Pre-existing condition waiver Freeze on offsets Maternity Coverage Alcohol/Drug - same as any illness Mental/Nervous - two year limit LTD 70% $4,000 maximum 90 Calendar Days - modified fill Pre-existing condition waiver Freeze on offsets Maternity Coverage Alcohol/Drug - same as any illness Mental/Nervous - two year limit Employees shall have the option to switch to MESSA ABC Plan 1 effective January 1st of each year. Employees must inform the business office of this decision by November 1st. By January 5th and June 5th of each year the employer will deposit $650/$1300 into the employees HSA for those opting for MESSA ABC Plan 1. Any amounts in excess of the hard cap will be paid by the employee. Employees who are laid off at the end of a school year shall have their insurance coverages through the end of August. However, a rate increase could occur July 1st.
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  • 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:

  • 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:

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  • Xxxxx Name: Xxxxxxx X. Xxxxx Title: Assistant Treasurer

  • Xxxxx Xxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxx.xxxx@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 6155877765 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxxxx://xxxxxxxxxxxx.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 6 000 Xxxxxxxx Xx Xxxxx 000 Primary Address City Primary Address City 7 Brentwood Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TN Primary Address Zip Primary Address Zip 9 37027 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. Athletic Field, Athletic Field Construction, Athletic Turf Field, Field Track, Sports Construction, leisure flooring, distributor, installer, Conica Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

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