STATE AGREES. 1. To pay Contractor a total amount not to exceed TWO HUNDRED FIFTY TWO THOUSAND THREE HUNDRED SIXTY NINE DOLLARS AND 00/100 ($252,369.00); Upon satisfactory completion of work herein required and upon receipt of proper invoice.
STATE AGREES. 1. To pay Contractor the total sum not to exceed SEVEN HUNDRED TWENTY FIVE THOUSAND DOLLARS AND 00/100 ($725,000.00) to be paid monthly upon satisfactory completion of work herein required and upon receipt of proper itemized invoice from the County of Orange. -End Exhibit A- EXHIBIT B – BUDGET DETAIL & PAYMENT PROVISIONS BUDGET DETAIL: District Account #: 5101-52
STATE AGREES. 1. To pay Contractor the total sum not to exceed SEVEN HUNDRED TWENTY FIVE THOUSAND DOLLARS AND 00/100 ($725,000.00) to be paid monthly upon satisfactory completion of work herein required and upon receipt of proper itemized invoice from the County of Orange. -End Exhibit A- SA-155-19FT COUNTY OF ORANGE PAGE 3 of 15 BUDGET DETAIL: District Account #: 5101-52 EXHIBIT B – BUDGET DETAIL & PAYMENT PROVISIONS PAYMENT PROVISIONS: COUNTY employee estimated hourly rates are provided to STATE for use in the STATE budgetary process and the STATE Standard Agreement SA-155-19FT. Estimated rates may not be indicative of actual deployment under the Agreement between the State of California and the County of Orange. The table below represents a sample of potential ranks in a deployment. Orange County Sheriff-Coroner Department Estimated Hourly Rates OC Fair & Event Center FY 2018 Payment will be made Net 30 upon satisfactory completion of services herein required and upon receipt of proper invoice. Invoice shall include a final report detailing the actual date(s) for which services were rendered as well as employee classification titles, shift start and end time, hours worked and employee’s hourly rate. All invoices are to be itemized and contain the District’s Purchase Order (PO) number 49159. Invoices may be sent via email to XX@xxxxxx.xxx or mailed as follows: OC Fair & Event Center Attn: Accounts Payable 00 Xxxx Xxxxx Xxxxx Xxxx, XX 00000 SA-155-19FT COUNTY OF ORANGE PAGE 4 of 15 ORANGE COUNTY SHERIFF-CORONER DEPARTMENT ESTIMATED HOURLY RATES (EFFECTIVE 7-1-19) 2019 Orange County Fair Description: Estimated Hourly Rate OT Reg Extra Help (EH) Reg. Prod. Lieutenant [1] $ 102.89 $ 177.62 Sergeant $ 123.47 $ 155.86 $ 68.75 Investigator $ 108.75 $ 138.16 Investigator Hazardous Device Squad K-9 Handler $ 108.75 $ 158.14 Deputy Sheriff II $ 99.65 $ 129.92 $ 55.71 Deputy Sheriff II Hazardous Device Squad K-9 Handler $ 99.65 $ 148.75 Deputy Sheriff I $ 94.27 $ 115.52 $ 49.36 Radio Dispatcher $ 68.88 $ 65.68 Sheriff's Special Officer II $ 67.13 $ 64.65 Sheriff's Special Officer I $ 47.04 $ 47.60 Sheriff's Community Services Officer $ 49.60 $ 49.57 Correctional Services Technician $ 52.46 $ 52.36 Supervising Radio Dispatcher $ 82.00 $ 76.87 Sr. Erner Mgmt Program Coordinator $ 91.61 $ 84.45 Crime Prevention Specialist $ 49.60 $ 49.51 Office Specialist $ 44.07 $ 44.82 Office Specialist EH $ 24.78 Communications Coordinator II EH $ 46.58 Radio Dispatcher EH $ 44.85 Radio Dispatch...
STATE AGREES. 1. To pay County the total sum not to exceed TWO HUNDRED FIFTY THOUSAND DOLLARS AND 00/100 ($250,000.00) to be paid monthly upon satisfactory completion of work herein required and upon receipt of proper itemized invoice from the County of Orange. -End Exhibit A- EXHIBIT B – BUDGET DETAIL & PAYMENT PROVISIONS BUDGET DETAIL: District Account #: 5101-52
STATE AGREES. 1. At no cost to CITY, to provide IQA to assure that CITY’s PROJECT work is performed in full compliance with the approved PROJECT PS&E and in accordance with STATE’s then effective policies, procedures, standards, and practices. This IQA function includes both the obligation and the authority to reject noncompliant PROJECT work and materials accepted by CITY, to order any actions needed for public safety or the preservation of property on the SHS, and to assure compliance with all provisions of the encroachment permit(s) issued by STATE to CITY and CITY's contractor.
STATE AGREES. 1. To relinquish, upon the approval of the CTC’s Resolution of Relinquishment, the RELINQUISHED FACILITIES.
STATE AGREES. 1. To provide quality assurance for all work on PROJECT done by AUTHORITY, including, but not limited to, all right of way activities undertaken by AUTHORITY or its designee, and to provide prompt reviews and approvals, as appropriate, of submittals by AUTHORITY, and to cooperate in timely processing of PROJECT documents.
STATE AGREES. 1. At no cost to CITY, to provide quality assurance to assure that CITY’s PROJECT work is performed in full compliance with the approved PROJECT PS&E (contract plans and specifications) and in accordance with STATE’s then effective policies, procedures, standards, and practices. This quality assurance oversight function includes both the obligation and the authority to reject noncompliant PROJECT work and materials accepted by CITY, to order any actions needed for public safety or the preservation of property, and to assure compliance with all provisions of the encroachment permit(s) issued to CITY and CITY's contractor.
STATE AGREES. 1. To pay Contractor the commission rates as agreed per contract. CONTRACTOR CALIFORNIA Department of General Services Use Only Exempt per: CONTRACTOR NAME (If other than an individual, state whether a corporation, partnership, etc.) TANDEM PARTNERSHIPS CONTRACTOR AUTHORIZED SIGNATURE DATE SIGNED PRINTED NAME AND TITLE OF PERSON SIGNING Xxxxxx Xxxxxxx, CEO CONTRACTOR BUSINESS ADDRESS P.O Box 193730, San Francisco, CA 94119 Email: xxxxxx@xxxx00.xxx; phone (000) 000-0000 STATE OF CALIFORNIA CONTRACTING AGENCY NAME 32ND DISTRICT AGRICULTURAL ASSOCIATION / OC FAIR & EVENT CENTER AUTHORIZED SIGNATURE DATE SIGNED PRINTED NAME AND TITLE OF PERSON SIGNING Xxxxxxx Xxxxxxxx, Chief Executive Officer CONTRACTING AGENCY ADDRESS 00 Xxxx Xxxxx, Xxxxx Xxxx, XX 00000
STATE AGREES. 1. To pay Contractor a total amount not to exceed ONE HUNDRED SEVENTEEN THOUSAND DOLLARS AND 00/100 ($117,000.00); TWO HUNDRED SIXTY ONE THOUSAND DOLLARS 00/100 ($261,000.00) with inclusion of option years upon satisfactory completion of work herein required and upon receipt of proper invoice. CONTRACTOR CALIFORNIA Department of General Services Use Only Exempt per: CONTRACTOR NAME (If other than an individual, state whether a corporation, partnership, etc.) XXXX XXXXX, LLC CONTRACTOR AUTHORIZED SIGNATURE DATE SIGNED PRINTED NAME AND TITLE OF PERSON SIGNING Xxxx Xxxxxxxx, Partner CONTRACTOR BUSINESS ADDRESS 000 Xxxxx Xxxxxx, Xxxxx 0000, Xxxxxxx, XX 00000 Email: Xxxx.xxxxxxxx@xxxxxxxxx.xxx; phone (000) 000-0000 STATE OF CALIFORNIA CONTRACTING AGENCY NAME 32ND DISTRICT AGRICULTURAL ASSOCIATION / OC FAIR & EVENT CENTER AUTHORIZED SIGNATURE DATE SIGNED PRINTED NAME AND TITLE OF PERSON SIGNING Xxxxxxx Xxxxxxxx, Chief Executive Officer CONTRACTING AGENCY ADDRESS 00 Xxxx Xxxxx, Xxxxx Xxxx, XX 00000
