ATTACHMENT B: CONTRACT TOWN OF DOUGLASContract for Goods/Services • August 28th, 2018 • Massachusetts
This Contract shall be fully performed by the Contractor in accordance with the provisions of the Contract Documents on or before ___ __, unless extended pursuant to a provision for extension contained in the Contract documents at the sole discretion of the Town, and not subject to assent by the Contractor, and subject to the availability and appropriation of funds as certified by the Town Accountant.
Contract for Goods / ServicesContract for Goods / Services • September 8th, 2023
This Contract (“Contract”) entered into by and between: The School Board of Monroe County, Florida, 241 Trumbo Road, Key West, Florida 33040 (hereinafter “School Board” or “MCSB”), as contracting agent for the School District of Monroe County, Florida (“School District”), and
Contract for Goods & ServicesContract for Goods & Services • January 28th, 2021 • Florida
(the “Contractor”) and The School Board of Monroe County, Florida (“School Board” or “MCSB”), as contracting agent for the School District of Monroe County, Florida (“School District”). In consideration of the mutual covenants and benefits hereinafter set forth, the parties herein covenant and agree as follows:
ContractContract for Goods/Services • May 5th, 2020
Loading... The URL can be used to link to this page Your browser does not support the video tag. Contract #: 902 - From: 06-27-2016 To: 12-31-2016 - Northeast Fluid Control - Town of North AndoverTOWN OF NORTH ANDOVER CONTRACT (GOODS / SERVICES) CONTRACT #�9'& DATE: This Contract is entered into on, or as of, this date by and between the Town of North Andover (the "Town"), and Contractor: Northeast Fluid Control, Inc. Address: 348 Park Street, Suite 105 East North Reading, MA 01864 Telephone Number: 978-276-1500 Fax Number: 978-276-1501 1. This is a Contract for the procurement of the following: Two (2) 1,600 gallon chemical storage tanks and one (1) 1,150 gallon chemical storage tank in accordance with the Invitation for Bids dated May 3, 2016 and Addendum #1 dated May 18, 2016; delivered to the Water Treatment Plant, 420 Great Pond Road, North Andover, MA 01845 2. The Contract price to be paid to the Contractor by the Town of North Andover is: Two (2) 1,600 gallon chemical storage ta
Amendment to Contract for Goods & ServicesContract for Goods & Services • January 3rd, 2023
This amendment to an existing contract between the same two parties below is hereby entered into this day of January, 2023, between DAVID R. VOSS ASSOCIATES, Inc., a Florida corporation, dba Voss & Associates (Contractor), and the NASSAU COUNTY SCHOOL DIS- TRICT (District), and goes into effect February 1, 2023, for a period of three months.
DATE [insert date of the last signature on the contract]:Contract for Goods/Services • August 6th, 2019
DINWIDDIE COUNTYContract for Goods/Services • July 25th, 2024
Safety Equipment Company, Inc., of 7854 Stage Road, Concord, VA 24538 (party of the first part, and hereinafter known as “Contractor”), and the County of Dinwiddie, Virginia (party of the second part, and hereinafter known as “County”).
SAMPLE CONTRACT FOR GOODS & SERVICES forContract for Goods & Services • December 21st, 2020 • Oregon
As authorized by , this Contract is made effective on (“Effective Date”) by and between the City of Portland (“City”), a municipal corporation of the State of Oregon, and
ContractContract for Goods/Services • May 5th, 2020
Loading... The URL can be used to link to this page Your browser does not support the video tag. Contract #: 938 - From: 11-01-2016 To: 06-30-2017 - Riddell - North Andover School DepartmentNORTH ANDOVER SCHOOL DEPARTMENT CONTRACT (GOODS / SERVICES) CONTRACT 9 9?4 DATE: NOVEMBER 1, 2016 This Contract is entered into on, or as of, this date by and between the North Andover School Department (the "School"), and Contractor: Address: Telephone Number: Fax Number: Riddell 669 Sugar Lane Eylira, Ohio 44035 440-366-8225 440-336-0041 1. This is a Contract for the procurement of the following: Sports Equipment -Reconditioning and Purchase as bid in the August 2017 IFB 2. The Contract price to be paid to the Contractor by the North Andover School Department is: see attached for pricing detail 3. Payment will be made as follows: Subsequent to delivery of product and receipt of invoice. 4. Definitions 4.1 Acceptance:All Contracts require proper acceptance of the described goods or services by the
ContractContract for Goods/Services • May 5th, 2020
Loading... The URL can be used to link to this page Your browser does not support the video tag. Contract #: 878 - From: 02-18-2016 To: 06-30-2016 - Fuss & O'Neill EnviroScience - Town of North AndoverI TOWN OF NORTH ANDOVER CONTRACT (GOODS / SERVICES) CONTRACT# DATE: 0 a -18 - Do/6 This Contract is entered into on, or as of, this date by and between the Town of North Andover (the "Town"), and Contractor: Fuss & O'Neill EnviroScience, LLC Address: 50 Redfield Street, Suite 100 Boston, MA 02122 Telephone Number: 617-282-4675 Fax Number: 617-282-8253 1. This is a Contract for the procurement of the following: Technical abatement specifications, field services, and monitoring services at former Fire Station (for Town Hall renovation project) per proposal dated January 27, 2016 and previous work performed 2. The Contract price to be paid to the Contractor by the Town of North Andover is: Total not to exceed $13,250 3. Payment will be made as follows: Upon completion of services and receipt
ContractContract for Goods/Services • May 5th, 2020
Loading... The URL can be used to link to this page Your browser does not support the video tag. Contract #: 1080 - From: 05-01-2018 To: 03-31-2019 - WB Mason - Purchasing TOWN OF NORTH ANDOVER CONTRACT (GOODS / SERVICES) CONTRACT # DATE: MAY 012018 This Contract is entered into on, or as of, this date by and between the Town of North Andover(the "Town"), and Contractor: W. B. Mason Company, Inc. Address: 274 West Cummings Park Woburn,MA 01801 Telephone Number: 888-926-2766 Fax Number: 1. This is a Contract for the procurement of the following: Office supplies, equipment and furniture for the period of April 1, 2018 through March 31, 2019 in accordance with the Invitation for Bids issued by Town of Andover Consortium ____2.---The-Contract price-to_be_paid_to_the Contractor-by-the Town of_-North Andover_is:__ Discount off catalogue prices: Office supplies—71.2% Office equipment—40.19/6 Office furniture—46.1% HON/Basyx furniture—52.0% Additional 2.0% discount for invoices paid within 10
Contract for Goods/Services:Contract for Goods/Services • October 11th, 2017 • Florida
(the “District”), has requested bids for the KLFR&EMS DISTRICT FIRE HYDRANT PROJECT – PHASE 6 FOR SIXTEEN (16) FIRE HYDRANTS AND INSTALLATION.
CONTRACT FOR GOODS/SERVICESContract for Goods/Services • October 12th, 2018
On this day of , 2018, the Board of Public Education for the City of Savannah and the County of Chatham, the body corporate responsible for public education in the City of Savannah and the County of Chatham commonly known as the Savannah Chatham County Public School System (hereinafter referred to as the “District”)and [Insert Name of Contractor], [Insert Entity Type and Jurisdiction of Organization] (“Contractor”) for the services described in Section 2 of this Agreement.
