Xxxxxx, President. Name Title Customer Acceptance of Proposal: The above prices, proposal, provisions and conditions are satisfactory and are hereby accepted. Service Provider is authorized to do the work as specified. Payment will be made as described on the terms outlined in this Service Agreement. CUSTOMER BY: Signature Date Name Title APPRISS INC. SERVICE AGREEMENT - EXIHIBIT A Customer: Nueces County Billing Address: Street Address City State Zip Finance Contact: Name Title Telephone: Fax: E-mail: Funding Source: Texas Office of the Attorney General – Grant Administration Division Billing Address: X.X. Xxx 00000 Xxxxxx Xxxxxxx Xxxxxx XX 00000-0000 City State Zip Finance Contact: Xxxxx Xxxxxxxx Name Texas SAVNS Program Manager Title Telephone: 000-000-0000 Fax: 000-000-0000 Date funds to be received from Funding Source: Upon submittal of FY2018 OAG required documentation. Mail payments to: APPRISS INC. 0000 XXXX XXXXXXX XX XXXXX 000 XXXXXXXXXX, XX 00000-0000 Questions and correspondence related to xxxxxxxx and/or payments may be directed to: xxxxxxx@xxxxxxxxxxxxx.xxx Xxxxxxx X. Xxxxxx Appriss Inc. 0000 Xxxx Xxxxxxx Xxxx, Xxxxx 000 Xxxxxxxxxx, XX 00000-0000
Xxxxxx, President. If to Dealer, to the address or facsimile number and address specified by Dealer on the signature page hereto.
Xxxxxx, President. Issued On: April 15, 2004 Effective: June 1, 2004 Revised On: May 14, 2004 Pinpoint Power, LLC FERC Electric Rate Schedule Original Vol. Xx. 0 Xxxxxxx Xxxxxxxxx Xx. 0 Substitute Sheet No. 12
Xxxxxx, President. Any notice from us to you shall be deemed to have been duly given if mailed, communicated by telegraph or telefacsimile or delivered by overnight courier to you at your address shown below.
Xxxxxx, President. NOTICE OF EXERCISE To: uniView Technologies Corporation (the "Company")
Xxxxxx, President. LANCER PARTNERS L.P. LANCER OFFSHORE, INC. By: /s/ Xxxxxxx Xxxxx By: /s/ Xxxxxxx Xxxxx Xxxxxxx Xxxxx, Manager Xxxxxxx Xxxxx, Manager
Xxxxxx, President. DATE: July 2, 2012 SUBJECT: Authority to Enter into Agreement WCC-12-909 with C&F Consulting Engineers APPROVED BOARD OF ACQUISITION & CONTRACT - 07/26/2012 - XXXXXX XXXXXX, SECRETARY In the matter of Engineering Services in connection with the Electrical/Mechanical Upgrades, Various Buildings Westchester Community College, Valhalla, New York Subconsultant Approval: Xxxx Xxxxx Consulting Advanced Testing Systems, Inc. Geo Environmental Co., Inc. Agreement Amount: $198,500.00 Authority of your Honorable Board is requested to enter into an Agreement in connection with the Electrical/Mechanical Upgrades, Various Buildings, Westchester Community College, Valhalla, New York. The consultant shall provide design services associated with this project. Design services shall include the preparation of construction contract documents (drawings and specifications), construction cost estimates, bid analysis, preparation of any addenda, if required, and recommendation to award the construction contracts. In addition the consultant shall provide design services during construction consisting of shop drawing and submittal review, attendance at project meetings, periodic site visits and preparation of as-built drawings. For construction administration services, the consultant shall monitor the construction procedures on the site to ensure compliance with the contract documents, coordinate scheduled activities of the contractors, submit construction progress reports and review and process contractors’ applications for payments. The objective of this project will be to upgrade the various electrical and mechanical systems throughout Westchester Community College. This work is necessary due the overuse and deteriorating condition of these systems. This project will implement the most cost effective and environmentally compliant technologies available which will provide long-term conservation. Where ever possible, proposed new materials will be incorporated in compliance with LEED guidelines for environmentally sustainability as per the United States Green Building Council. Since the estimated fee for professional services was greater than $100,000, in accordance with the Rules of the Professional Prequalification and Selection Boards, on February 13, 2012, a meeting of the Professional Prequalification Board was held to discuss the scope of work and request a list of qualified firms to provide the necessary services. The list was reviewed by the Professional Selection Board o...
Xxxxxx, President. The College of New Jersey
Xxxxxx, President. 13.3. Either party may change its address of record by written notice to the other party given in accordance with requirements of this Article.
Xxxxxx, President. Attest: --------------------------- Xxxxxxx X. Xxxxxxxx III Secretary [Corporate Seal] ANNEX A TO BE EXECUTED BY THE REGISTERED HOLDER TO EXERCISE THE ATTACHED WARRANT AGREEMENT OF GENVEC, INC. The undersigned, the record holder of the attached original, executed Warrant Agreement (the "Warrant Agreement") , pursuant to the provisions of the Warrant Agreement, hereby irrevocably elects to exercise the right, represented by the Warrant Agreement, to purchase Warrant Shares (as defined in the Warrant Agreement) covered by the Warrant Agreement, and herewith tenders payment in full therefor at the price per share provided by the Warrant Agreement. ------------------------------------ By: ----------------------------------- Name: Title: Address: ----------------------------------- ----------------------------------- Dated: , --------------- ----- EXHIBIT D CLASS D PREFERRED STOCK PURCHASE AGREEMENT THIS AGREEMENT is entered into as of the 31st day of May 1996, by and between GENVEC, INC., a Delaware corporation with its principal place of business at 00000 Xxxxxxxx Xxxxx, Xxxxxxxxx, Xxxxxxxx 00000 (the "Company"), and SCIOS INC., a Delaware corporation with its principal place of business at 0000 Xxxxxxxx Xxxxxxx, Xxxxxxxx Xxxx, Xxxxxxxxxx 00000 (the "Investor"), with reference to the following recitals:
