Final Approval Order 62. The Parties shall jointly seek entry of a Final Approval Order, the text of which the Parties shall agree upon. The dismissal orders, motions or stipulation to implement this Section shall, among other things, seek or provide for a dismissal with prejudice and waiving any rights of appeal.
Mail Order Catalog Warnings In the event that, the Settling Entity prints new catalogs and sells units of the Products via mail order through such catalogs to California consumers or through its customers, the Settling Entity shall provide a warning for each unit of such Product both on the label in accordance with subsection 2.4 above, and in the catalog in a manner that clearly associates the warning with the specific Product being purchased. Any warning provided in a mail order catalog shall be in the same type size or larger than other consumer information conveyed for such Product within the catalog and shall be located on the same display page of the item. The catalog warning may use the Short-Form Warning content described in subsection 2.3(b) if the language provided on the Product label also uses the Short-Form Warning.
Final Approval Order and Judgment 68. Plaintiff’s Motion for Preliminary Approval of the Settlement will include a request to the Court for a scheduled date on which the Final Approval Hearing will occur. Plaintiff shall file her Motion for Final Approval of the Settlement, and application for attorneys’ fees, costs, and expenses and for Service Award for the Class Representative, no later than 45 days before the Final Approval Hearing. At the Final Approval Hearing, the Court will hear argument on Plaintiff’s Motion for Final Approval of the Settlement, and on Class Counsel’s application for attorneys’ fees, costs, and expenses, and for the Service Award for the Class Representative. In the Court’s discretion, the Court also will hear argument at the Final Approval Hearing from any Settlement Class Members (or their counsel) who object to the Settlement or to Class Counsel’s application for attorneys’ fees, costs, expenses, or the Service Award application, provided the objector(s) submitted timely objections that meet all of the requirements listed in the Agreement.
SPECIAL ORDERS For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. AWARDED VENDORS Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 0000 XX 00 Xxxxx Xxxxx, XX Xxxxxxxxxx X. Xxxxx 000 000-0000 xxxxxxxx@xxxxxxxxxxx.xxx Cbyrac, Inc.FEIN #900677989-01 000 XX 000 Xxxxxx, Xxx. 000 X. Xxxxx Xxxxx, XX Xxxxxxxx Xxxx 000 000-0000 xxxxxxxxx@xxxxx.xxx Central Poly-Bag Corp FEIN #223246346-01 2400 Xxxxx Xxxx Linden, NJ Xxxxxx Xxxxxx 000 000-0000 xxxx@xxxxxxxxxxx.xxx District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 00000 XX 000 Xxx, Xxx. 00 Xxxxxx, XX Xxxxxxx X. Xxxxxxxx 000 000-0000 xxxxxx@xxxxxxxxx.xxx East Continental Supplies, LLC FEIN #743121295-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Xxxxxxxxx 305 887-0158 xxxxxxx.x@xxxxxxxxxx.xxx Florida Clear Energy, LLC FEIN #454608539-01 0000 Xxxxxxx Xxxxx Xxxx Xxxxxxxx Xxxxx, XX Xxxxxxxxx X. Thelmas 954 552-5644 xxxxx@xxxxxxxxxxxxx.xxx Interboro Packaging Corp FEIN #112633541-01 000 Xxxxxxx Xxxx Montgomery, NY Xxxxx Xxxxxxxx 845 782-6800 xxxxxxxxx@xxxxxxxxxxx.xxx Iphone and Ipad Warehouse LLC FEIN #463569644-01 00000 XX 00 Xxxxxx X. Xxxxx Xxxxx, XX Xxxxx X. Xxxxxxx 000 000-0000 cell xxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 office Lavcor, LLCFEIN #452409053-01 000 XX 000 Xxxxxx Xxxxx, XX Xxxxxx Xxxxxx 000 000-0000 xxxxxx@xxxxx.xxx Inversiones Papelmania 2000, Inc. FEIN #392078513-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Crespo 786 618-9172 xxxxxxx@xxxxxxxxxxxxx.xxx Office Express Supplies, Inc. FEIN #650085768-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxx Xxxxxxx 305 557-1667 Xxxxxx@xxxxxxxxx.xxx Pyramid Paper Co FEIN #590932660-01 0000 X 00 Xxxxxx Xxxxx, XX Xxxxxxxx X. Xxxxxx 800 792-2644 xxxxxxx@xxxxxxxxx.xxx Rock Int’l Distributors Inc. FEIN #208021513-01 0000 XX 00 Xxxxxx Xxxxx, XX Xxxxx Xxxxx 305 513-3314 Xxxxxxx@xxxxxxxxxxxxxxxx.xxx The Tools Man Inc. FEIN #651055930-04 0000 XX 00 Xxxxxx, Xxx. B Miami, FL Xxxxxx Xxxxxxxx 888 781-5091 Xxxxxxxxxxxx@xxxxxxxxxxx.xxx EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: Xxxxxx Xxxxxx for monitoring X. Xxxxxxxx 10/12/18 Modification Approved: Corrections Added $250K X.Xxxxxx 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. X. Xxxxxx 7/17/19 Vendor Removed Glocecol LLC Xxxxxx, A 8/16/19 Vendor Removed Allied Paper Xxxxxx, X
Preliminary Approval Order “Preliminary Approval Order” means the order of the Court preliminarily approving this Settlement Agreement.
Content of Bidding Documents 8.1 The set of bidding documents comprises the documents listed in the table below and addenda issued in accordance with Clause 10. Invitation for Bids
Final Order If the Interim Order is obtained and the Arrangement Resolution is approved at the Company Meeting in accordance with the terms of the Interim Order, the Company shall take all steps necessary to submit the Arrangement to the Court and diligently pursue an application for the Final Order pursuant to section 182 of the OBCA, as soon as reasonably practicable, but in any event not later than three Business Days, after the Arrangement Resolution is passed at the Company Meeting as provided for in the Interim Order.
Field Order A written order issued by Engineer which requires minor changes in the Work but does not change the Construction Contract Price or the Construction Contract Times.
Mini-Bid Transactional Order of Precedence Conflicts of terms and conditions shall be resolved in the order of precedence set forth in section 2.2 Conflict of Terms. Contract Survival The starting date for each Authorized User Agreement will vary but shall not exceed three (3) years in duration. Authorized User Agreements fully executed prior to the expiration of the OGS Centralized Contract shall survive the expiration date of the OGS Centralized Contract, if applicable, based on the term of the Authorized User Agreement.
Proceed Order The Proceed Order is a written notice from the Owner that includes a specified date (i.e. the Proceed Order Date) upon which the Contractor is authorized to commence physical work on the Site. Unless the Proceed Order states otherwise, the Proceed Order Date shall be the date upon which the Proceed Order is actually signed and dated by the Owner’s authorized representative. A Proceed Order is a condition precedent to the execution of any Work on the site by the Contractor. The Proceed Order was formerly referred to as the “Notice to Proceed.”
