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, P. E. As principal on this Project, this person shall be the primary contact with the City's Project Manager and shall have authority to bind Consulting Engineer/Architect. So long as the individual named above remains actively employed or retained by Consulting Engineer/Architect, he/she shall perform the function of principal on this Project.
Xxxxxx, P. E., Xxxxx X. XxXxxxxx, P.E., and Xxxxx X. Xxxxxxx, P.E. The Makers shall be entitled to exercise such right of set-off against the next payment or payments required hereunder as opposed to against the last payment or payments due under this Note. The exercise of such right of set-off by the Makers in good faith, whether or not ultimately determined to be justified, will not constitute an Event of Default (as hereinafter defined) under this Note. Neither the exercise of nor the failure to exercise such right of set-off will constitute an election of remedies in any manner in the enforcement of any other remedies that may be available to it.
Xxxxxx, 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:
Xxxxxx, P. E., CFM _ Printed Name Director of Public Works & Transportation Title Xxxx Xxxxxx, City Secretary APPROVED AS TO FORM: XXXXX XXXXX, City Attorney BY Signature Copy: City Secretary’s Office WHITE HAWK ENGINEERING AND DESIGN, LLC THE STATE OF TEXAS § COUNTY OF TARRANT § Acknowledgment BEFORE ME, the undersigned authority, a Notary Public in and for the State of Texas, on this day personally appeared Xxx Xxxxxx, P.E., □ who is known to me or □ who was proved to me on the oath of (name of person identifying the acknowledging person) or □ who was proved to me through (description of identity card or other document issued by the federal or state government containing the picture and signature of the acknowledging person) to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he/she executed same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the , 2020.
Xxxxxx, P. Eng.; X.X. Xxxxxxx, P.Eng.; X. Xxxx; X.X. Xxxx, P.Xxx. CHAIRS – BOARDS & COMMITTEES X. Xxxxxx Environment & Sustainable Development J. Xxxxx, X.Eng. Emerging Issues X.X. Xxxxxxx, EIT Image Enhancement X.X. Xxxxxxx, X.Eng. Academic Review A.N. Xxxxxx, X.Eng. (Ret.) Communications B.R. Xxxx, X.Eng. Enforcement K.J.T. Kjartanson, P.Eng. Registration W.M.A. XxXxxxxx, X.Eng. Investigation F.L. Xxxxxxxxx, X.Eng. Practice Standards X.X. Xxxxx, P.Eng. Awards X.X. Xxxxxx, X.Eng. Salary Research C.N. Xxxxxxx, X.Eng. Sports & Social X.X. Xxxxx, P.Eng. Meetings X.X. Xxxxxxx, X.Eng. Safety X.X. Xxxxxxx, P.Eng. Discipline A.D. Xxxx, X.Eng. Experience Review X.X. Xxxxxxxx, X.Eng. Legislation X.X. Xxxxxx, X.Eng. Women in Engineering Advisory X.X. Xxxxxxx, P.Eng. Professional Development X.X. Xxxxxxx, X.Eng. Nominating APEGM STAFF X.X. Xxxxx, P. Eng., Exec. Director and Registrar; X.X. Xxxxxx, X. Eng., Director of Admissions; X.X. Xxxx, P. Eng., Manager, Administration; X.X. XxXxxxxx, Administrative Officer;
Xxxxxx, P. A.; Xxxxxxxxxx, X., J. Organomet. Chem. 2003, 668, 35-42. 176. Xxxxxxxx, X.; Xxxxxxx, X.; Xxxxx, X.; Xxxx, X.; Xxxxx, P. J., Int. J. Oncol. 2006, 29, 261-268.
Xxxxxx, P. C.; Xxx, X.; Xxxx, L.; XxXxxxxxxx, X. X. Macromolecules 2001, 34, 4324.
Xxxxxx, P. E. - Relevant Experience Xx. Xxxxxx has 40 years of engineering design, project management, permitting, cost estimating, and construction management experience on a wide range of water and wastewater projects. Water projects include well equipping, well collector pipelines, water treatment, booster pump stations, and water storage. He is experienced with building codes and project owner design standards. The following is a representation of Xx. Xxxxxx’x experience with water facilities. For these projects Xx. Xxxxxx was responsible for managing the design and preparation of calculations, construction drawings, technical specifications, preparing front end documents (unless provided by project owner), and obtaining permits and approvals. He coordinated process, civil sitework, structural, architectural and plumbing and HVAC (where applicable), electrical, and instrumentation and control (I&C) disciplines. The following is representative of Xx. Xxxxxx’x experience:
Xxxxxx, P. E. July 1, 2015 To facilitate timely payments for this project your vendors are encouraged to enroll in the Ohio Shared Services' EFT Program. This program can reduce processing time by 2-3 business days in that disbursements are completed electronically to your vendor's bank account. The vendor may apply for EFT through our web site's CFO Page (referenced above) which provides the link to Ohio Shared Services. Questions should be directed to them at 877/644-6771. We will not make a disbursement to any vendor unless we have received and authorized a Request to Proceed. We recommend that you meet with the Chief Financial Officer to discuss the Request to Proceed, disbursement process including the disbursement method (Notification of Disbursement Resolution), and your respective responsibilities. If you have questions contact your Program Representative, Xxxxx XxXxxx, at 614/728-2466. Please reference your project number when calling or writing to us in order to expedite service. Respectfully, Xxxxxxx Xxxxxx Director Hon. Xxxxxx Xxxxxx Mayor Village of Ottoville 000 Xxxx Xxxxx X.X. Xxx 000 Xxxxxxxxx, XX 00000 Re: Project No. CM23S/CM24S Dear Mayor Xxxxxx: Your request for financial assistance in the form of a grant/loan has been approved for the project entitled Xxxxxxx Storm Improvements in the amount of $405,711. Please note the following:
