WITNESSETH: THAT, in consideration of the promises and covenants hereinafter set forth, the parties hereto have mutually agreed as follows:
|
|
- Derrick Collins
- 5 years ago
- Views:
Transcription
1 STATE OF NORTH CAROLINA COUNTY OF WAKE CONTRACT This CONTRACT, made and entered into this the 8th day ofseptember, 2014, pursuant to the authority granted in NCGS 7A-6 and NCGS , by and between Capital Marketing Solutions, LLC dba Commercial Printing Co. of Raleigh, North Carolina, hereafter referred to as Company, and the Administrative Office of the Courts, State of North Carolina, hereafter referred to as Agency; WITNESSETH: THAT, in consideration of the promises and covenants hereinafter set forth, the parties hereto have mutually agreed as follows: 1. TERM AND SCOPE OF CONTRACT: The Company shall, for a term of five years beginning August 1, 2014, print and bind the Reports of the Supreme Court of North Carolina and the North Carolina Court of Appeals, hereafter referred to as Reports, Advance Sheets and bound volumes. Advance Sheets and bound volumes of Reports of the Supreme Court shall be separate from the Advance Sheets and bound volumes of Reports of the Court of Appeals. 2. ADVANCE SHEETS, SIZE AND FORMAT: The issues of Advance Sheets shall be 6" x 9" in size and shall be perfect bound, and shall have holes punched to fit a three-ring binder. The stock for the cover of the Supreme Court Advance Sheet issues shall be Blue/65 lb., Mohawk Carnival Cover, or equivalent. The stock for the cover of the Court of Appeals Advance Sheet issues shall be Gamma Green/65 lb., Fraser Brights Cover, or equivalent. The stock for the inside pages of Advance Sheets shall be acid free 50 lb. Natural Rolland Opaque Smooth or equivalent. Wording, format, and typography for the spine and cover of Advance Sheet issues and the format and typography of inside pages of Advance Sheets shall be that which is from time-to-time specified in writing by the reporter; provided, the Company shall be given not less than 30 calendar days written notice of any requested change in typography. 3. MATERIALS INCLUDED IN ADVANCE SHEETS: The Reporter will designate all materials to be included in a particular issue of Advance Sheets; and the Reporter shall provide to the Company the opinions, headnotes, tables, indexes, and such other materials as are to be included. 4. PROVISION FOR WORD PROCESSING/DIRECT ENTRY SYSTEM: It is understood and agreed by the parties that the Judicial Branch has equipped the Reporter's Office and the Company has provided its own necessary equipment so as to provide for a direct entry printing process except for such items as are incapable of being produced by Page 1 of 6
2 such process. The latter exception encompasses, but is not limited to, items such as photographs, maps and graphs. The direct entry printing process includes, but is not limited to, direct telecommunication connection between the office of the Reporter and the Company's computer. The direct entry printing process currently in use will remain in use for the duration of this contract. 5. DISTRIBUTION DEADLINE FOR ADVANCE SHEETS: The Company will print, bind, and distribute all issues of Advance Sheets within 21 calendar days after receipt of all materials provided by the Reporter for the particular issue. 5A. In addition to the distribution of the Advance Sheets as described above, the Company will deliver to the Reporter, within 14 days after receipt of the materials provided by the Reporter for any particular issue, a.pdf version of that issue in a format suitable for uploading to and viewing from a website. The company shall be paid at the rate of $0.48 (forty-eight cents) per page for this work. 5B. Because the USPS has changed their requirements, the Company must now affix individual mailing labels to each advance sheet which is shipped through the post office. The Company shall be paid the sum of $60.00 (Sixty Dollars) per advance sheet mailing for this work. 6. AMOUNTS PAYABLE TO COMPANY FOR ADVANCE SHEETS: A total of approximately 30 issues of Advance Sheets will be produced annually under this Contract, and the Company will provide 1,200 copies per issue at the following prices per issue: For 176 pages per issue the sum of $5, For each additional 4 pages, the sum of $95.20 For each additional 8 pages, the sum of $ For each additional 16 pages, the sum of $ For each additional 32 pages, the sum of $ Issues with less than 176 pages will have a deduction of $13.65 per page For each blank page there will be a deduction of $5.55 per page In addition, the Company shall be paid the sums described in paragraphs 5A and 5B above. 7. DISTRIBUTION OF ADVANCE SHEET ISSUES: The Company will affix appropriate address and associated mailing labels, to approximately 1,114 copies of each issue of Advance Sheets, which will be mailed at the Standard Rate and delivered to the Postal Service by the Company. The postage shall be paid from an account maintained by the company, and funded by the Agency. The initial funding from the Agency shall be in the amount of $2, The company shall hold said funds on behalf of the Agency, and shall account for them by presenting to the Agency a summary that the number of items in each mailing of Advance Sheets; the unit cost of the mailing (per item cost); and the total cost of the mailing. When the balance in the account maintained by Page 2 of 6
3 the Company falls below the amount required to mail the last preceding completed mailing, the Company shall forward the accounting, and an invoice in an amount equal to that required to replenish the mailing account to the original balance of $2, The Agency, in turn, shall issue to the Company a check as required by the invoice. The process shall be repeated as required in order to keep sufficient funds on hand with the Company to mail Advance Sheets as they are ready for distribution. At the termination of this agreement, the Company shall provide a final accounting and return to the Agency any funds remaining in the mailing account. In addition to the postage, the Agency shall pay the Company an amount equal to $0.20 per copy for each Advance Sheet processed and mailed by the Company. The Company will deliver the remaining copies of each issue of Advance Sheets, at no additional charge, to the Warehouse of the Administrative Office of the Courts located in Raleigh, N.C. Full count delivery shall be made on each issue and no payment is to be made for any overage on Advance Sheet issues. 8. MATERIALS FOR BOUND VOLUMES OF REPORTS: Each bound volume of the Reports shall contain approximately 775 to 900 pages in total. Whenever there are sufficient pages in the Advance Sheets for such a volume, the Reporter shall direct the Company to close out the volume and shall identify the pages on opinions to be included therein. The Reporter shall transmit to the Company all corrections, changes, and any other materials for the Bound Volume, which were not contained in the Advance Sheets for that volume. Materials published in the bound volumes shall be identical to such materials as are published in the Advance Sheets except for additions, changes, or corrections transmitted to the Company by the Reporter. The Company shall be responsible for accurate proofing of all copy received from the Reporter, including any changes and corrections to be made to material contained in the Advance Sheets, and including any materials not contained in the Advance Sheets but to be published in the bound volumes. No changes may be made after the Reporter has submitted all materials, changes, or corrections to be included in a particular volume and has directed the Company to close out that volume. 9. SIZE, STYLE, PAPER, ETC., OF BOUND VOLUMES: The bound volumes of the Reports shall be the same size and the covers of the same style and color as in Volume 301 of the Supreme Court Reports and Volume 47 of the Court of Appeals Reports. Bound volumes are to be machine-sewed; heavy, single-end papers with cloth strips, cased headbands; covered in the appropriate colors of buckram (Grade F Hollistein, Interlocken, or equivalent); gold leaf titles on red and black labels; black ink for volume numbers and dividing rules; blind embossed border on front and back. Materials and workmanship shall be equal or superior to that of previous volumes. The stock for the inside pages of bound volumes shall be acid free 50 lb. Natural Rolland Opaque Smooth or equivalent. The wording, format, and typography for materials in the bound volumes which were not contained in the Advance Sheets shall be that which is from time-to-time specified in writing by the Reporter; provided, the Company shall be given not less than 30 days written notice of any requested change in typography. Page 3 of 6
4 10. DISTRIBUTION DEADLINE FOR BOUND VOLUMES: As the result of the direct entry printing process having been implemented pursuant to Section 4, the Company shall distribute copies of each bound volume within 45 calendar days after all materials for that volume has been received from the Reporter. 11. AMOUNTS PAYABLE TO COMPANY FOR BOUND VOLUMES: A total of 8 bound volumes of Reports will be produced annually under this Contract, and the Company will provide 1,025 copies of each volume at the following prices per volume: For 824 pages per volume, the sum of $33, For each additional 4 pages, the sum of $ For each additional 8 pages, the sum of $ For each additional 16 pages, the sum of $ For each additional 32 pages, the sum of $1, Volumes with less than 824 will have a deduction of $23.00 per page For each blank page there will be a deduction of $5.55 per page The Company agrees to furnish for each volume published, two gold discs (CD). One CD shall be in.pdf format and shall contain the print format for the volume so that it may be used to create a re-print. The second CD shall also be in.pdf format, but shall contain a "readable" version of the volume when placed in the CD drive of a personal computer. The Agency agrees to pay the sum of $40.00 per volume for these CDs. 12. DISTRIBUTION OF BOUND VOLUMES: The Company will affix peel-off mailing labels, furnished by the Administrative Office of the Courts, to #4 padded mail bags for approximately 600 of each bound volume of Reports, stamp such bags with appropriate postage legend, insert bound volumes, staple the bag openings, run through postage meter, and then deliver the volume copies to the Postal Service. For such service, the Agency will pay to the Company the amount of $1.24 per copy of bound volume, and the Agency will reimburse the Company for the actual amount of postage paid by the Company. The Company will deliver the remaining copies of each bound volume of Reports, at no additional charge, to the Administrative Office of the Courts. Two hundred (200) copies of each bound volume shall be shrink-wrapped, packaged, and sealed in cartons in uniform numbers and delivered for storage. The Company shall appropriately label each such carton and guarantees the same and exact full count in each carton. Full count delivery is required and payment will be made only for the specified quantity, except an overage of up to three (3%) will be allowed on bound volumes. 13. ERRORS IN BOUND VOLUMES: If errors of significance are detected after the publication of a bound volume of Reports, whether caused by the Company or otherwise, the Company shall promptly, upon request of the Reporter, provide to all purchasers of such volume a "crack, peel and affix" correcting printout (and provide such correcting printout for copies of such volume remaining in the Judicial Branch inventory). If the error is caused by the Company, such corrective action will be at the Company's expense. If the error is attributable to the Reporter, the Company's direct costs of such corrective action will be reimbursed by the Judicial Branch. Page 4 of 6
5 14. CHANGE IN COMPANY'S PRICES: It is understood and agreed that either party may propose annually, during the life of this Contract, an increase or decrease in prices based upon the Company's increased or decreased costs. The party proposing a change in prices will provide detailed justification for such change, and the other party will respond to such request within 25 days after receipt. Any change in prices shall be subject to approval of the Supreme Court of North Carolina. Approval of either party to a request for a change in prices will not be unreasonably withheld. Any act of the General Assembly of North Carolina which impacts this contract shall be treated as a separate event, and not subject to the annual limitation of this paragraph. 15. CONTRACT SUBJECT TO APPROPRIATED FUNDS: The continuance of the Contract is subject to the availability of funds appropriated by the General Assembly of North Carolina. 16. REASONABLE DELAYS BY THE COMPANY: It is understood that any reasonable delay in performance by the Company which is caused by accident, fire, flood, or material, labor, transportation, or energy shortages, or other causes beyond the Company's control, shall not constitute a violation of the Contract. 17. NON-DISCRIMINATION: Pursuant to any requirements of North Carolina law, the Company, for itself and any subcontractors, covenants not to discriminate against an employee or applicant for employment with the respect to hire, tenure, terms, conditions, or privileges of employment, or a matter directly or indirectly related to employment, because of race, color, religion, age, sex, national origin, or physical handicap. Breach of the covenant may be regarded as a material breach of the Contract. 18. TIME OF ESSENCE AND LIQUIDATED DAMAGES: Time is of the essence in this Contract, and the Company acknowledges that punctuality and reliability of the Company's performance are of vital importance to maintaining and improving the usefulness of the Official Reports of North Carolina Supreme Court and the North Carolina Court of Appeals. The parties agree to the following liquidated damage provision and further agree that such damages shall not be regarded as a penalty: the Company will pay to the North Carolina Judicial Branch liquidated damages in the sum of two hundred fifty dollars ($250) for each and every day for which the Company fails to perform fully and timely its obligations under this Contract for printing, binding, and delivery of Advance Sheet issues and bound volumes. Such daily liquidated damages shall be in addition to any damages to which the Judicial Branch may be entitled under law due to the Company's failure to perform properly any of its obligations under this Contract. If the Contract is terminated due to the Company's default of breach of any of the Contract provisions, any daily liquidated damages payable cease to accumulate as of the date of termination of the Contract. 19. TERMINATION OF THE CONTRACT: This Contract may be terminated, in whole or in part, whenever the Director of the Administrative Office of the Courts in his Page 5 of 6
6 sole judgment reasonably exercised, with approval of the Supreme Court of North Carolina, shall determine that the Company has failed to perform the Contract or any substantial part thereof. Termination of this Contract or any substantial part thereof shall be effected by presenting to the Company a written notice of termination and the date upon which such termination becomes operative. Under such circumstances, the Judicial Branch will retain all legal remedies available, including damages for increased printing costs of the Judicial Branch during the remaining term of the Contract. 20. DISPUTE RESOLUTION: Any dispute arising under this Contract shall be determined by the law of the State of North Carolina, and this Contract shall be interpreted according to the law of the State of North Carolina. 21. THIRD PARTY PARTICIPATION: The Contractor shall not assign or transfer any interest in this contract. 22. ACCESS TO RECORDS: The State Auditor shall have access to persons and records as a result of all contracts or grants entered into by State agencies or political subdivisions in accordance with General Statute IN WITNESS HEREOF, the persons signing acknowledge that they are authorized to sign on behalf of their respective agency or company, and by signing they have the authority to bind their respective agency or company to the terms of this Contract. William J. Stuckey Judicial Purchasing Services Officer Capital Marketing Solutions, LLC dba Commercial Printing Co., Inc. BY: Owen D. Andrews Page 6 of 6
TOURISM PROMOTION AGREEMENT
TOURISM PROMOTION AGREEMENT Event Name THIS AGREEMENT is made and entered into as of the day of, 20 ( Effective Date ), by and between Pinellas County, a political subdivision of the State of Florida (
More information1.1 'Products' means [those products which are mentioned in the attached Annex "A"]
DISTRIBUTORSHIP AGREEMENT I This Agreement, made and entered into this first day of July, 2005 by and between [X Inc.]a corporation duly organized and existing under the laws of the Republic of xxxxx and
More informationDISTRIBUTOR AGREEMENT
DISTRIBUTOR AGREEMENT THIS AGREEMENT is made this day of, 19, by and between [Name of Company], with its principal place of business located at [Address] (the "Company") and [Name of Distributor], [Address]
More informationThe terms defined in this Article shall have the meanings ascribed to them herein whenever used in this Agreement :
DISTRIBUTORSHIP AGREEMENT II This Distributorship Agreement (this "Agreement") is made and entered into this day of 20 by and between. a corporation duly organized and existing under the laws of the Republic
More informationSALES REPRESENTATION AGREEMENT *** SPECIMEN ONLY *** THIS AGREEMENT made and entered into by and among. , a. Specimen
SALES REPRESENTATION AGREEMENT Warning: Professional advice may be required before using this *** SPECIMEN ONLY *** THIS AGREEMENT made and entered into by and among, a corporation d/b/a with principal
More informationF O R M OF P R O P O S A L
1 F O R M OF P R O P O S A L Ready Hall Addition Wake Technical Community College SCO ID #16-15897-02A Contract: General Construction Bidder: Date: The undersigned, as bidder, hereby declares that the
More informationROGERS CORPORATION - TERMS AND CONDITIONS OF PURCHASE
ROGERS CORPORATION - TERMS AND CONDITIONS OF PURCHASE THE FOLLOWING TERMS AND CONDITIONS, AND THOSE SPECIFIED ON THE FACE OF THIS PURCHASE ORDER, SHALL EXCLUSIVELY GOVERN THE PURCHASE OF ALL MATERIALS
More informationCONSIGNMENT AGREEMENT - FINE JEWELRY
CONSIGNMENT AGREEMENT Contemplating a Vendor and Retailer Relationship concerning Fine Jewelry AGREEMENT made to be effective as of, by and between, a corporation located at ("Vendor") and a corporation
More informationWASTEW ATER TREATMENT CONTRACT. THIS CONTRACT for the transmission and treatment of wastewater is entered
.. ;, NORTH CAROLINA COUNTYOFNORTHA~TON WASTEW ATER TREATMENT CONTRACT THIS CONTRACT for the transmission and treatment of wastewater is entered into as of the ~ day of ITTTNF., 1999, by and between the
More informationPOLE ATTACHMENT LICENSE AGREEMENT SKAMANIA COUNTY PUD
POLE ATTACHMENT LICENSE AGREEMENT SKAMANIA COUNTY PUD PARTIES: PUBLIC UTILITY DISTRICT No. 1 of SKAMANIA COUNTY, WASHINGTON, a Washington municipal corporation, hereinafter called PUD, and [Name] a [State
More informationMASTER PURCHASE AGREEMENT
MASTER PURCHASE AGREEMENT This Master Purchase Agreement dated as of January 6, 2003 is by and between the County of Allegheny ( County ) and Zep Manufacturing Company, a division of Acuity Specialty Products
More informationHINDUSTAN AERONAUTICS LIMITED IMM DEPARTMENT GENERAL TERMS & CONDITIONS OF CONTRACT
QUALITY & WKMANSHIP HINDUSTAN AERONAUTICS LIMITED IMM DEPARTMENT GENERAL TERMS & CONDITIONS OF CONTRACT 1. Generally the stores shall be of the best quality and workmanship. Contractor shall comply with
More informationTopsfield Water Department Invitation to Bid Potassium Hydroxide June 1, 2007
Topsfield Water Department Invitation to Bid Potassium Hydroxide June 1, 2007 Product: The Topsfield Water Department is requesting pricing for Potassium Hydroxide solution (45% by weight) meeting AWWA
More informationVERSACOLD WAREHOUSING SOLUTIONS TERMS AND CONDITIONS
VERSACOLD WAREHOUSING SOLUTIONS TERMS AND CONDITIONS SECTION 1- DEFINITIONS As used in these Terms and Conditions: (a) Advance means all sums due or claimed to be due to Storer from Holder or others relating
More informationGOODS & SERVICES AGREEMENT FOR ORDINARY MAINTENANCE. between the City of and
GOODS & SERVICES AGREEMENT FOR ORDINARY MAINTENANCE between the City of and [Insert Vendor's Co. Name] THIS AGREEMENT is made by and between the City of, a Washington municipal corporation (hereinafter
More informationLEHMAN TRIKES USA AUTHORIZED DEALER AGREEMENT. Products for Honda Motorcycles
LEHMAN TRIKES USA AUTHORIZED DEALER AGREEMENT Products for Honda Motorcycles THIS AGREEMENT made this day of, 201, by exchange through the mails between Spearfish, South Dakota and. BETWEEN: CHAMPION INVESTMENTS,
More informationCity of Covington CCE Project No Roadway Improvement and Overlay Program August 1, 2012 SECTION INSTRUCTIONS TO BIDDERS
SECTION 1. BID FORM A. GENERAL SECTION 00 21 13 INSTRUCTIONS TO BIDDERS (1) Sealed bids will be received in the office of the Director of Administration, City Hall, Covington, Louisiana, 317 N. Jefferson
More informationBylaws Of Foxcroft Homeowners Association of Sumter, Inc.
This document has been prepared with a consolidation of all changes that have been filed with the City of Sumter. While for reference only, it in no way should take the place of reading the actual document,
More informationWHEREAS, there is a need to replace the existing roof on the meter shop building located at 1715 N. 21St Avenue; and
RESOLUTION NO. A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF HOLLYWOOD, FLORIDA, AUTHORIZING THE APPROPRIATE CITY OFFICIALS TO EXECUTE THE ATTACHED CONTRACT WITH THERMA SEAL ROOFING SYSTEMS, LLC.
More informationQuotation is not binding on Q4 until the order has been accepted in writing by Q4.
Quotation is not binding on Q4 until the order has been accepted in writing by Q4. C. The quantity, quality and description of the goods shall be those set forth in Q4 s written Quotation (or other documentation
More informationAGREEMENT OF SALE BY AND BETWEEN THE PHILADELPHIA PARKING AUTHORITY AND.
AGREEMENT OF SALE BY AND BETWEEN THE PHILADELPHIA PARKING AUTHORITY AND. PPA Contract No. THIS AGREEMENT effective as of day of, 2012 by and between The Philadelphia Parking Authority, an agency of the
More informationCOPY PAPER BID #1711. Due Date: Monday, October 17, :00 A.M.
Community Consolidated School District 21 999 West Dundee Road Wheeling, Illinois 60090 COPY PAPER BID #1711 Due Date: Monday, October 17, 2016 10:00 A.M. Quotations shall be sealed and plainly marked
More informationPUBLISHING AGREEMENT. In consideration of the mutual covenants herein contained, the parties agree as follows: SAMPLE
PUBLISHING AGREEMENT This agreement (the Agreement ) is made this day of, 201 between, with an address of (the Author ) and Coventry House Publishing, LLC, an Ohio limited liability company whose principal
More informationTIER 4 MUNICIPAL SOLID WASTE MANAGEMENT SERVICES AGREEMENT FOR THE PROVISION OF ACCEPTABLE SOLID WASTE AND ACCEPTABLE RECYCLABLES SERVICES
TIER 4 MUNICIPAL SOLID WASTE MANAGEMENT SERVICES AGREEMENT FOR THE PROVISION OF ACCEPTABLE SOLID WASTE AND ACCEPTABLE RECYCLABLES SERVICES BETWEEN CONNECTICUT RESOURCES RECOVERY AUTHORITY AND THE [TOWN/CITY]
More informationAuditor Commitment and Approval Form
Auditor Commitment and Approval Form Firm Name Firm Website Name of Person Conducting the Audit Name of Privacy+ Applicant Company to Be Audited Third party-audit of the Privacy+ requirements must be performed
More informationPURCHASE ORDER TERMS AND CONDITIONS
PURCHASE ORDER TERMS AND CONDITIONS 1. SERVICES & DELIVERABLES. Seller agrees to provide to CORTEC PRECISION SHEETMETAL (or its subsidiaries, if such subsidiaries are designated as the contracting parties
More informationEXECUTIVE ORDER (Revised )
EXECUTIVE ORDER 2012-03 (Revised 6-29-12) WHEREAS, Governor Markell in Executive Order No. 31 issued a uniform state-wide FOIA policy and encouraged all local governments to reevaluate their FOIA policies
More informationAUTHOR PUBLISHING AGREEMENT
AUTHOR PUBLISHING AGREEMENT AGREEMENT made this x day of xxxx, 20xx, by and between ELSEVIER [INC.] [LIMITED] [B.V.], with offices at [address] (the Publisher ), and (the Author ). [author] [address] [address]
More informationCHICAGO BOARD OF ELECTION COMMISSIONERS
CHICAGO BOARD OF ELECTION COMMISSIONERS Wednesday, August 1, 2018 ADDENDUM No.1 for Printing Of Forms, Envelopes, Signs, Handbook, Wristbands, Hybrid Form/Envelope 276P, 2018 General & 2019 Municipal Elections
More informationSTANDARD TERMS AND CONDITIONS ACKNOWLEDGEMENT DELUXE PLASTICS
STANDARD TERMS AND CONDITIONS ACKNOWLEDGEMENT DELUXE PLASTICS 1. Acceptance. This acknowledgment shall operate as Deluxe Plastics ( Deluxe ) acceptance of Buyer s purchase order, but such acceptance is
More informationSTATE OF FLORIDA DEPARTMENT OF TRANSPORTATION STATE HIGHWAY LIGHTING, MAINTENANCE, AND COMPENSATION AGREEMENT
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION STATE HIGHWAY LIGHTING,, AND COMPENSATION AGREEMENT CONTRACT NO. FINANCIAL PROJECT NO. F.E.I.D. NO. Page 1 of 6 THIS AGREEMENT, entered into this day of, year
More informationINTERGOVERNMENTAL COOPERATION AGREEMENT. between the CITY OF CREVE COEUR, MISSOURI, and the
INTERGOVERNMENTAL COOPERATION AGREEMENT between the CITY OF CREVE COEUR, MISSOURI, and the EXECUTIVE OFFICE PARK WATERSHED COMMUNITY IMPROVEMENT DISTRICT Dated as of TABLE OF CONTENTS ARTICLE I DEFINITIONS
More informationPATENT LICENSE AGREEMENT FOR THE USE OF THE DTS TECHNOLOGY IN THE MANUFACTURE OF DVD-VIDEO PLAYERS
PATENT LICENSE AGREEMENT FOR THE USE OF THE DTS TECHNOLOGY IN THE MANUFACTURE OF DVD-VIDEO PLAYERS This Agreement is entered into this day of, 2004 by and between KONINKLIJKE PHILIPS ELECTRONICS N.V.,
More informationA RESOLUTION OF THE CITY COMMISSION OF THE CITY OF HOLLYWOOD, FLORIDA, AUTHORIZING THE
RESOLUTION NO.,/ - G7? 0/ 6, - 9 v- A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF HOLLYWOOD, FLORIDA, AUTHORIZING THE APPROPRIATE CITY OFFICIALS TO EXECUTE THE ATTACHED CONTRACT BETWEEN WEST CONSTRUCTION,
More informationRESEARCH AGREEMENT. NOW, THEREFORE, in consideration of the premises and mutual covenants herein contained, the parties hereto agree to the following:
RESEARCH AGREEMENT THIS AGREEMENT effective this day of by and between, with offices located at, (hereinafter referred to as "Sponsor") and the University of Florida Board of Trustees, a public corporation
More informationC. Public-private partnership construction contracts. (a) Definitions for purposes of this section: (1) Construction contract.
143-128.1C. Public-private partnership construction contracts. (a) Definitions for purposes of this section: (1) Construction contract. Any contract entered into between a private developer and a contractor
More informationPFIZER NEW ZEALAND LIMITED trading as Pfizer Consumer Healthcare (NZ) ("PCH") ("Supplier")
PFIZER NEW ZEALAND LIMITED trading as Pfizer Consumer Healthcare (NZ) ("PCH") ("Supplier") TERMS AND CONDITIONS OF SALE 1. ORDERS 1.1 The Supplier reserves the right to accept or decline, in whole or in
More informationLICENSE AGREEMENT (Retail/Commercial/Product Sales or Distribution)
STATE OF TEXAS COUNTY OF BRAZORIA LICENSE AGREEMENT (Retail/Commercial/Product Sales or Distribution) THIS AGREEMENT binds PEARLAND INDEPENDENT SCHOOL DISTRICT ( Pearland ISD or Licensor ) and (LICENSEE).
More informationGeneral Terms of Contract
APPENDIX III General Terms of Contract GENERAL CONDITIONS OF CONTRACT 1. GENERAL PROVISIONS 1. 1 Definitions Unless the context otherwise requires, the following terms whenever used in this Contract have
More informationLAKE METROPARKS SPEAR ROAD CONCORD TWP., OHIO THE PRINTING OF LAKE METROPARKS PARKS PLUS! QUARTERLY PUBLICATION BID #
The Printing of Lake Metroparks Parks Plus! Quarterly Publication Bid 2018-058 LAKE METROPARKS 11211 SPEAR ROAD CONCORD TWP., OHIO 44077 THE PRINTING OF LAKE METROPARKS PARKS PLUS! QUARTERLY PUBLICATION
More informationQUOTE DOCUMENTS FOR CALLANAN GYM FLOOR REPLACEMENT center Street. Des Moines, Iowa QUOTE # Q7088
QUOTE DOCUMENTS FOR CALLANAN GYM FLOOR REPLACEMENT 3010 center Street Des Moines, Iowa 50312 QUOTE # Q7088 Owner Des Moines Independent Community School District 1917 Dean Avenue Des Moines, IA 50316 DES
More informationBERKELEY COUNTY SHERIFF S DEPARTMENT BERKELEY COUNTY, WEST VIRGINIA
BERKELEY COUNTY SHERIFF S DEPARTMENT BERKELEY COUNTY, WEST VIRGINIA Request for Proposal (RFP) For Patrol Rifles Bid Proposals due no later than 4:00 PM, Wednesday, August 20, 2014 at the County Council
More informationCITY OF DES PLAINES PROPOSAL AND CONTRACT FOR PURCHASE AND DELIVERY OF PRODUCTS BARRACUDA BACKUP SERVER ISSUED: APRIL 2016
CITY OF DES PLAINES PROPOSAL AND CONTRACT FOR PURCHASE AND DELIVERY OF PRODUCTS BARRACUDA BACKUP SERVER ISSUED: APRIL 2016 OWNER: City of Des Plaines (the City ) 1420 Miner Street Des Plaines, Illinois
More informationBULLOCH COUNTY BOARD OF COMMISSIONERS 115 NORTH MAIN STREET STATESBORO, GEORGIA 30458
BULLOCH COUNTY BOARD OF COMMISSIONERS 115 NORTH MAIN STREET STATESBORO, GEORGIA 30458 INVITATION TO BID Carpet Cleaning Service for Statesboro Bulloch County Parks and Recreation Department Sealed bids
More informationCENTRAL HUDSON GAS & ELECTRIC CORP. CONSOLIDATED BILL BILLING SERVICES AGREEMENT
CENTRAL HUDSON GAS & ELECTRIC CORP. CONSOLIDATED BILL BILLING SERVICES AGREEMENT This Agreement sets forth the terms and conditions under which Central Hudson will provide rate ready billing service to
More informationAGREEMENT FOR ISSUANCE OF REVOCABLE PERMIT (UTILITIES)
AGREEMENT FOR ISSUANCE OF REVOCABLE PERMIT (UTILITIES) THIS AGREEMENT FOR ISSUANCE OF REVOCABLE PERMIT ( Agreement ), dated, 2006, is made by and between ( Permittee ) and the CITY OF SACRAMENTO, a municipal
More informationBY-LAWS of RIDGE VIEW ESTATES HOMEOWNERS ASSOCIATION, INC.
BY-LAWS of RIDGE VIEW ESTATES HOMEOWNERS ASSOCIATION, INC. Section 1. Identification of Corporation These are the By-Laws of RIDGE VIEW ESTATES HOMEOWNERS ASSOCIATION, INC., (hereinafter referred to as
More informationATTACHMENT B: SAMPLE CONTRACT (AGREEMENT)
ATTACHMENT B: SAMPLE CONTRACT (AGREEMENT) CITY OF PLACERVILLE PAVEMENT REHABILITATION PROJECT PROJECT NO. xxxx THIS AGREEMENT ( Agreement ) approved by the City Council this 26th day of June, in the year
More informationGAINESVILLE COINS, LLC STORAGE AGREEMENT
GAINESVILLE COINS, LLC STORAGE AGREEMENT THIS GAINESVILLE COINS, LLC STORAGE AGREEMENT (the or this "Agreement") is made and entered into by and between GAINESVILLE COINS, LLC a Florida limited liability
More informationSECTION AGREEMENT
SECTION 00500 - TABLE OF CONTENTS Section Pages Work... 00500-1 Engineer... 00500-1 Contract Times... 00500-1 Contract Price... 00500-2 Payment Procedures... 00500-2 Interest... 00500-3 Contractor's Representations...
More informationRequest For Proposals Hwy 124 E ADA Door Opener Hallsville City Hall
Request For Proposals 2018-1 202 Hwy 124 E ADA Door Opener Hallsville City Hall The City of Hallsville, Missouri (the City ) seeks bids from qualified contractors for all materials and labor to install
More informationBULLOCH COUNTY BOARD OF COMMISSIONERS 115 NORTH MAIN STREET STATESBORO, GEORGIA INVITATION FOR BID
BULLOCH COUNTY BOARD OF COMMISSIONERS 115 NORTH MAIN STREET STATESBORO, GEORGIA 30458 INVITATION FOR BID Sealed bids from suppliers will be received by the Bulloch County Board of Commissioners (herein
More informationECONOMIC INCENTIVE CONTRACT BETWEEN 21c DURHAM LLC AND THE CITY OF DURHAM FOR CAPITAL INVESTMENTS IN DOWNTOWN DURHAM
1. 1 1. 2 1. 3 1. 4 1. 5 1. 6 1. 7 1. 8 1. 9 1. 10 1. 11 1. 12 1. 13 1. 14 1. 15 1. 16 1. 17 1. 18 1. 19 1. 20 1. 21 1. 22 1. 23 1. 24 1. 25 1. 26 1. 27 1. 28 1. 29 1. 30 1. 31 1. 32 1. 33 1. 34 1. 35
More informationEffective 08/01/2005 1/6
STANDARD CLAUSES FOR ROCKLAND COUNTY PURCHASE ORDERS The parties to the attached purchase order, or other agreement of any kind (hereinafter, "the contract" or "this contract") agree to be bound by the
More information1993 Specifications CSJ SPECIAL PROVISION ITEM 2 INSTRUCTIONS TO BIDDERS
1993 Specifications CSJ 0500-03-472 SPECIAL PROVISION TO ITEM 2 INSTRUCTIONS TO BIDDERS For this project, Item 2, "Instructions to Bidders", of the Standard Specifications, is hereby amended with respect
More informationRETRO REFLECTIVE GLASS BEADS
RETRO REFLECTIVE GLASS BEADS The Reno-Tahoe Airport Authority Purchasing and Materials Management Division is currently accepting sealed bids for retro reflective glass beads, Invitation to Bid Number
More informationPage 1 of 9 CALIFORNIA GOVERNMENT CODE. TITLE 5. DIVISION 2. PART 1. CHAPTER 4. - ARTICLE 2. Deposit of Funds [ ]
CALIFORNIA GOVERNMENT CODE TITLE 5. DIVISION 2. PART 1. CHAPTER 4. - ARTICLE 2. Deposit of Funds [53649-53665] 53649. The treasurer is responsible for the safekeeping of money in his or her custody and
More informationLEASE ADMINISTRATION SERVICES AGREEMENT
LEASE ADMINISTRATION SERVICES AGREEMENT This lease administration services agreement ( Agreement ) dated and entered into as of this day, May, 2013, by and between, having offices at hereinafter referred
More informationTHIS INDEPENDENT ENGINEER'S AGREEMENT (this Independent Engineer's Agreement) is made on [ ]
THIS INDEPENDENT ENGINEER'S AGREEMENT (this Independent Engineer's Agreement) is made on [ ] AMONG (1) REGIONAL TRANSPORTATION DISTRICT (RTD); (2) DENVER TRANSIT PARTNERS, LLC, a limited liability company
More information1995 Metric For Routine Maintenance Contracts Only SPECIAL PROVISION ITEM 2 INSTRUCTIONS TO BIDDERS
1995 Metric For Routine Maintenance Contracts Only SPECIAL PROVISION TO ITEM 2 INSTRUCTIONS TO BIDDERS For this project, Item 2, "Instructions to Bidders", of the Standard Specifications, is hereby amended
More informationAPPLICATION PACKAGES WHICH DO NOT INCLUDE THE (5) ITEMS ABOVE WILL BE RETURNED TO SENDER.
NIREIN FAQ S What does NIREIN stand for? Northern Illinois Real Estate Information Network (NIREIN). The mission of NIREIN is to service you and the consumer with the most unique and creative real estate
More informationBid Addendum #1 Bid # 13/14-01FA: Furniture and Equipment Bid Issued March 19, 2014
Bid Addendum #1 Bid # 13/14-01FA: Issued March 19, 2014 *This addendum forms a part of the Agreement documents and modifies the original bid documents. The following revisions, clarifications, deletions
More informationAGREEMENT FOR SERVICES OF INDEPENDENT CONTRACTOR
AGREEMENT FOR SERVICES OF INDEPENDENT CONTRACTOR THIS AGREEMENT (hereafter Agreement) is made by and between the County of Santa Barbara, a political subdivision of the State of California (hereafter COUNTY)
More informationAGREEMENT FOR A FISHERIES INFORMATION NETWORK (FIN)
AGREEMENT FOR A FISHERIES INFORMATION NETWORK (FIN) This Agreement is made by and between the Department of Environmental Quality, Division of Marine Fisheries ( DEQ or DMF ), an agency of the State of
More informationCOMMERCIAL SPACE LICENSE AGREEMENT
Standard Popup License 1 COMMERCIAL SPACE LICENSE AGREEMENT THIS COMMERCIAL SPACE LICENSE AGREEMENT (this Agreement ), dated (hereinafter Effective Date ), is for an occupancy to commence on (hereinafter
More informationCONTRACT FOR SALE AND PURCHASE
CONTRACT FOR SALE AND PURCHASE THIS CONTRACT FOR SALE AND PURCHASE ("Agreement") is entered into on this day of, 20, by and between BROWARD COUNTY, a political subdivision of the State of Florida ("COUNTY''
More informationINTERLOCAL CORRECTION /DETENTION AGREEMENT. This Correction/ Detention Agreement is made and entered into by and between the City I.
r' INTERLOCAL CORRECTION /DETENTION AGREEMENT This Correction/ Detention Agreement is made and entered into by and between the City of Fife, and the City of Wapato. I. RECITALS WHEREAS, it is the desire
More informationI300 SOFTWARE LICENSE AGREEMENT 1. DEFINITIONS
I300 SOFTWARE LICENSE AGREEMENT 1. DEFINITIONS a. The term "Licensed Program" shall mean (i) the computer software program identified in the Purchase Contract/Order and (ii) all related material in machine
More informationAGREEMENT FOR ON-CALL CONSULTING SERVICES BETWEEN THE THE CITY OF EL CENTRO AND FOR ON CALL RIGHT OF WAY ACQUISITION AND APPRAISAL SERVICES
AGREEMENT FOR ON-CALL CONSULTING SERVICES BETWEEN THE THE CITY OF EL CENTRO AND FOR ON CALL RIGHT OF WAY ACQUISITION AND APPRAISAL SERVICES On-Call Right of Way Acq Services 1 AGREEMENT BETWEEN THE CITY
More informationMASSACHUSETTS LIFE SCIENCES CENTER 1000 WINTER STREET, SUITE 2900 WALTHAM, MASSACHUSETTS 02451
MASSACHUSETTS LIFE SCIENCES CENTER 1000 WINTER STREET, SUITE 2900 WALTHAM, MASSACHUSETTS 02451 INTERNSHIP CHALLENGE SPONSORSHIP AGREEMENT This INTERN SPONSORSHIP AGREEMENT (as amended from time to time,
More informationPARTIALLY EXCLUSIVE LICENSE. Between (Name of Licensee) And UNITED STATES OF AMERICA. As Represented By THE SECRETARY OF THE NAVY
PARTIALLY EXCLUSIVE LICENSE Between (Name of Licensee) And UNITED STATES OF AMERICA As Represented By THE SECRETARY OF THE NAVY INDEX Page Preamble...3 Article I Article II Article III Article IV Definitions...6
More informationCITY HALL 455 North Rexford Drive 4th. Floor Conference Room A Beverly Hills, CA Friday, December 16, :00 PM AGENDA
ER57 (J Beverly Hills City Council Liaison I Branding and Licensing Committee will ti- conduct a Special Meeting, at the following time and place, and will address the agenda listed below: CITY HALL 455
More informationLICENSE AGREEMENT FOR PRIVATE GRADE CROSSING
READING BLUE MOUNTAIN & NORTHERN RAILROAD COMPANY LICENSE AGREEMENT FOR PRIVATE GRADE CROSSING This agreement, dated as of this 1 st day of between READING BLUE MOUNTAIN & NORTHERN RAILROAD COMPANY, a
More informationNow come. Section 1. Guaranty
Unconditional Guaranty Agreement Between Professional Employer Organization s and Guarantor Made For the Direct Benefit Of the Commissioner of Insurance In His Official Capacity Now come (each hereinafter
More informationWEST BOYLSTON MUNICIPAL LIGHTING PLANT 4 Crescent Street, West Boylston, Massachusetts Telephone (508) Fax (508)
WEST BOYLSTON MUNICIPAL LIGHTING PLANT SECTION E AGREEMENT OPTION B THIS AGREEMENT, made this day of, 2015, by and between the party of the first part, the West Boylston Municipal Light Plant, hereinafter
More informationCHARTER AGREEMENT. 1. Term. 2. Charter School a North Carolina Public School. 3. Application Binding
CHARTER AGREEMENT Pursuant to G.S. 115C-218et seq. the North Carolina State Board of Education (hereinafter referred to as SBE ) grants this license to East Wake First Charter School. (hereinafter referred
More informationSD HOST/ANCILLARY PRODUCT LICENSE AGREEMENT
Rev. January, 2009 SD HOST/ANCILLARY PRODUCT LICENSE AGREEMENT This SD HOST/ANCILLARY PRODUCT LICENSE AGREEMENT is made by and among SD-3C LLC ( SD-3C LLC ) a Delaware limited liability company having
More informationAGREEMENT FOR THE PROVISION OF PUBLIC ART
- DRAFT - This is a standardized draft of a contract to commission an artist to complete a public art project under the Cultural Development Commission s Cultural District Program. This document is applicable
More informationLIQUID ASSET STORAGE a division of Sokolin LLC 445 Sills Rd., Unit K, Yaphank, NY PHONE: (631) FAX: (631)
LIQUID ASSET STORAGE a division of Sokolin LLC 445 Sills Rd., Unit K, Yaphank, NY 11980 PHONE: (631) 613-6315 FAX: (631) 613-6316 LIQUID ASSET STORAGE AGREEMENT This Liquid Asset Storage Agreement (this
More informationLICENSEE CORNELL UNIVERSITY
LICENSE AGREEMENT BETWEEN LICENSEE AND CORNELL UNIVERSITY FOR CORNELL INVENTION DOCKET NO. D-3868 Titled RICOCHET: LATERAL ERROR CORRECTION FOR TIME-CRITICAL CLUSTER MULTICAST TABLE OF CONTENTS Recitals
More informationA G R E E M E N T ( M I T A T H L E T I C D E P A R T M E N T L O G O S )
T R A D E M A R K L I C E N S E A G R E E M E N T ( M I T A T H L E T I C D E P A R T M E N T L O G O S ) This License Agreement ("Agreement") is effective as of the date above the signatures of the parties
More informationDEVELOPMENT AGREEMENT
DEVELOPMENT AGREEMENT THIS DEVELOPMENT AGREEMENT (this Agreement ), is made and entered into this day of, 2010 by and between the CITY OF WICHITA, KANSAS, a municipal corporation duly organized under the
More informationSAN ANTONIO WATER SYSTEM SERVICES AGREEMENT AGREEMENT FOR. THIS IS A SERVICE AGREEMENT (this Agreement ) by and between
SAN ANTONIO WATER SYSTEM SERVICES AGREEMENT AGREEMENT FOR THIS IS A SERVICE AGREEMENT (this Agreement ) by and between (the Contractor ), and San Antonio Water System, municipally-owned utility of the
More informationCONSULTING AGREEMENT BETWEEN. CAE Inc. AND. (Insert Supplier legal name)
CONSULTING AGREEMENT BETWEEN CAE Inc. AND (Insert Supplier legal name) - 1 - CONTENT 1. APPOINTMENT 2 2. INDEPENDENT CONTRACTOR 3 3. COMPENSATION 3 4. NON- COMPETITION 4 5. EFFECTIVITY 4 6. TERMINATION
More informationLICENSE AGREEMENT. The Licensor desires to grant, and the Licensee wishes to obtain, the right and license to Produce and Distribute the same Seeds.
LICENSE AGREEMENT THIS AGREEMENT made as of January 1 st, 2013 (the Effective Date ). BETWEEN: MERIDIAN SEEDS LLC., a limited liability company organized under the laws of North Dakota (hereinafter referred
More informationNow come. Section 1. Guaranty
Unconditional Cross Guaranty Agreement Between Professional Employer Organization Group Members Made For the Direct Benefit Of the Commissioner of Insurance In His Official Capacity Now come (each hereinafter
More informationPROVIDER AGREEMENT. Between State of Nevada Department of Employment, Training and Rehabilitation BUREAU OF DISABILITY ADJUDICATION.
PROVIDER AGREEMENT Between State of Nevada Department of Employment, Training and Rehabilitation BUREAU OF DISABILITY ADJUDICATION And Business Name Address Telephone Number Fax Number Email Address N/A
More informationCity of Beacon Beacon, New York 12508
City of Beacon Beacon, New York 12508 Dear Sirs: Notice is hereby given that sealed proposals are sought and requested for the following: BID OPENING INFORMATION Name: Park Pavilion Bid #: 080117 Date:
More informationQUOTE DOCUMENTS FOR KING PARKING EXPANSION Forest Avenue. Des Moines, Iowa QUOTE # Q6747. Owner
QUOTE DOCUMENTS FOR KING PARKING EXPANSION 1849 Forest Avenue Des Moines, Iowa QUOTE # Q6747 Owner Des Moines Independent Community School District 1917 Dean Avenue Des Moines, Iowa 50316 DES MOINES PUBLIC
More informationREQUEST FOR QUOTATION SUBMIT BID TO PURCHASING DIVISION SHAWNEE COUNTY COURTHOUSE Room 201 Topeka, Kansas THIS IS NOT AN ORDER
REQUEST FOR QUOTATION SUBMIT BID TO PURCHASING DIVISION SHAWNEE COUNTY COURTHOUSE Room 201 Topeka, Kansas 66603 QUOTATION NO. 043-18 VENDOR ADDRESS PHONE THIS IS NOT AN ORDER 1. In communications always
More informationInvitation to Submit Tenders
1 You are invited to submit a tender for: Roadside Mowing Contract Invitation to Submit Tenders To submit a tender, complete the attached Contract for Roadside Mowing and submit it to the Birch Hills County
More informationCONTRACT FOR ROOF REMOVAL AND REPLACEMENT - Milford Middle School
CONTRACT FOR ROOF REMOVAL AND REPLACEMENT - Milford Middle School THIS AGREEMENT made this day of, 2013 between the Milford School District, a New Hampshire school district having a usual place of business
More informationEXHIBIT A COMMUNITY REINVESTMENT AREA ABATEMENT AGREEMENT
EXHIBIT A COMMUNITY REINVESTMENT AREA ABATEMENT AGREEMENT This Community Reinvestment Area Abatement Agreement ( Agreement ) is made and entered between the CITY OF WORTHINGTON, a municipal corporation
More informationAGREEMENT FOR COMMISSION OF PUBLIC ART WORK
AGREEMENT FOR COMMISSION OF PUBLIC ART WORK THIS AGREEMENT, dated January 31, 2019, is made between The Texas A&M University System, an agency of the State of Texas, hereinafter called "TAMUS," and Resa
More informationREQUEST FOR BID # TIRE DISPOSAL SERVICES
REQUEST FOR BID # 201705-376 TIRE DISPOSAL SERVICES BID SCHEDULE & DEADLINES: May 13, 2017 June 13, 2017 June 5, 2017 at 2:00 P.M. June 13, 2017 at 5:00 P.M. June 14, 2017 at 9:30 A.M. Bid Release Date
More informationl 00% USA MARK LICENSE AGREEMENT
l 00% USA MARK LICENSE AGREEMENT This Agreement is effective as of ("Effective Date"), by and between l 00% U.S.A., LLC, a Delaware limited liability company, with its principal offices located at 3187
More informationInternational Licensing Agreement
International Licensing Agreement This Agreement initially presumes that you are the developer/manufacturer/owner of a product that you want to license for production and/or distribution by another entity.
More informationHDCP RESELLER ASSOCIATE AGREEMENT W I T N E S S E T H
Last Revised: 8/10/2008 HDCP RESELLER ASSOCIATE AGREEMENT This HDCP Reseller Associate Agreement (the Agreement ) is effective as of latest date set out on the signature page hereof (the Effective Date
More informationAGREEMENT FOR PROFESSIONAL SERVICES Contract No.
AGREEMENT FOR PROFESSIONAL SERVICES Contract No. This AGREEMENT FOR PROFESSIONAL SERVICES ( AGREEMENT ) is made and entered into effective as of the day of, 20, by and between the CITY OF ALHAMBRA, a charter
More informationINDEPENDENT AFFILIATE AGREEMENT
INDEPENDENT AFFILIATE AGREEMENT This affiliate agreement (the Agreement ), effective the latter of August 25, 2017, or the date of Affiliate s enrollment ( Effective Date ), is between the enrolling/enrolled
More information