SPECIAL NOTE. State agencies may make purchases under this Requirements Contract up to $2500.00 using the state of Ohio payment card. Any purchase that exceeds $2500.00 will be made using the official state of Ohio purchase order (ADM- 0523). Any non-state agency, institution of higher education or Cooperative Purchasing member will use forms applicable to their respective agency. Questions regarding this and/or the Requirements Contract may be directed to: Xxxxxxxxx Xxxxx, CPPB xxxxxxxxx.xxxxx@xxx.xxxx.xxx This Requirements Contract and any Amendments thereto are available from the DAS Web site at the following address: xxxx://xxx.xxxx.xxx/procure *Renewal of the contract by mutual agreement for an additional 12 months effective 01/01/14 through 12/31/14. Signed: Xxxxxx Xxxxx, Director Date Index No. MAC056 Page 15 CONTRACTOR INDEX CONTRACTOR, TERMS: BID CONTRACT NO.: OT904410-1 (12/31/14)* 0000089209 Illinois Crop Improvement Association, Inc. 0000 Xxxxxxxx Xxxx P.O. Box 9013 Champaign, IL 61826-9013 TERMS: DELIVERY: Net 30 Days As Specified CONTRACTOR'S CONTACT: Xxxxx Xxxxx Telephone: (000) 000-0000 FAX: E-mail address: (000) 000-0000 xxxxxx@xxxxxx.xxx CONTRACTOR, TERMS: BID CONTRACT NO.: OT904410-2 (12/31/14)* 0000076475 Ohio Seed Improvement Association 0000 Xxxxx Xxxx P.O. Box 477 Dublin, OH 43017-0477 TERMS: DELIVERY: Net 30 Days As Specified CONTRACTOR'S CONTACT: Xxxx Xxxxxxxxx Telephone: (000) 000-0000 FAX: E-mail address: (000) 000-0000 xxxx@xxxxxx.xxx CONTRACTOR, TERMS: BID CONTRACT NO.: OT904410-3 (12/31/14)* 0000101061 U.S. Bank National Association *Contract renewal by mutual agreement effective 1/1/14 – 12/31/14. Index No.: MAC056 Page 16 SUMMARY OF AMENDMENTS
SPECIAL NOTE. Items with a "N" in the "Included in MSA?" column require IBM owner to do the following: 1. Submit a Custom Purchase Letter and 2. Attach the EZForm with all the details and pricing / citing the BEID file, version 2.x (or where ever you got the information) to kickoff the AT&T special handling process. MDNS Remote Access SLA Agreement reporting pricing AT&T Generally Available Service Schedule of Charges Billing Element(s) Included In MSA?
SPECIAL NOTE. All documents/ annexures submitted with the offer shall be properly annexed and placed in respective places of the offer as per enclosure list mentioned in the covering letter. BHEL shall not be responsible for any missing documents.
Examples of SPECIAL NOTE in a sentence
Certifications I hereby certify I am unable to certify District Interim Superintendent (Signature) I hereby certify I am unable to certify 7/1/21 Date Interim Assistant Superintendent Business Services Official (Signature) Date Special Note: The Los Angeles County Office of Education may request additional information, as necessary, to review the district's compliance with requirements.
More Definitions of SPECIAL NOTE
SPECIAL NOTE. State agencies may make purchases under this Requirements Contract up to $2500.00 using the state of Ohio payment card. Any purchase that exceeds $2500.00 will be made using the official state of Ohio purchase order (ADM- 0523). Any non-state agency, institution of higher education or Cooperative Purchasing member will use forms applicable to their respective agency. Questions regarding this and/or the Requirements Contract may be directed to:
SPECIAL NOTE. Any Employee whose anniversary date falls between November 16th and November 30th shall be given service credit to November 30th for the first year of this calculation period.
SPECIAL NOTE. Level One, as described in 15.7 below, shall be the only level for such grievances unless the AFT finds the adjustment is not consistent with the terms and conditions of this Agreement, in which case the AFT may itself file the grievance at Level Two. If the District does not answer the grievance at Level One, however, the individual grievant may file at Level Two. Under no circumstances may an individual grievant take the grievance to arbitration: as provided below, arbitration is a step to be pursued at the sole discretion of the AFT.
SPECIAL NOTE. State agencies may make purchases under this Requirements Contract up to $2500.00 using the state of Ohio payment card. Any purchase that exceeds $2500.00 will be made using the official state of Ohio purchase order (ADM- 0523). Any non-state agency, institution of higher education or Cooperative Purchasing member will use forms applicable to their respective agency. Questions regarding this and/or the Requirements Contract may be directed to: Xxx Xxxxx, CPPB xxx.xxxxx@xxx.xxxxx.xx.xx This Requirements Contract and any Amendments thereto are available from the DAS Web site at the following address: xxxx://xxx.xxxx.xxx/procure * Denotes renewal of contract through October 31, 2012 Signed: Xxxxxx Xxxxx, Director Date Index No.: EDU003 Rev. 08/01/12 Page 27 SUMMARY OF AMENDMENTS Amendment Number Revision Date Description
SPECIAL NOTE. If You have paid by use of credit/debit card or directed the Company to xxxx Charges, fees or accounts to some other person, corporation, firm or organization who or which fails to make payment when due, you will immediately pay the full amount due to the Company on demand. Any disputes are to be directed to the Company and not the card issuer.
SPECIAL NOTE. The Xxxxxxxxxxx Education Association (Certified & Classified) is aware of the need to maintain the integrity of the group plans and will be informed of and will work closely with the school district administration on the need for maintenance of the proper numbers in each medically related group plans.
SPECIAL NOTE. The state of Ohio including but not limited to its agencies, boards, commissions, departments, state universities, state vocational schools, state community colleges of Ohio, and any entity authorized by law to use this GPC contract is not obligated to procure any product or services from this contract. This contract shall not be construed to prevent the state from purchasing products or services using other procurement methods as authorized by law.