Camp Xxxxxx Sample Clauses

Camp Xxxxxx. Overtime Work schedules at Camp Xxxxxx shall continue per current practice, described below. The Recreation and Parks Department shall seek voluntary sign- up four (4) weeks prior to the Spring and Fall tours of duty. The Recreation and Parks Department shall make best efforts to continue the current practice as follows: Day One (Monday): Travel and work day: 8 hours Day Two Through Five (Tuesday through Friday): Work 10 hours per day; paid overtime for hours nine and ten Day Six and Seven (Saturday and Sunday): Eight hours per day paid overtime Day Eight Through Eleven (Monday through Thursday): 10 hours per day; paid overtime for hours nine and ten Day Twelve (Friday): Eight hours work and travel day 134. In the event the Recreation and Parks Department cannot offer weekday and/or weekend overtime work, the parties shall meet to discuss the availability of overtime work and make best efforts to resolve any disagreements that may arise. Room and board while at Camp Xxxxxx are provided per the Annual Salary Ordinance. All employees assigned to work at Camp Xxxxxx shall be paid travel time to and from Camp Xxxxxx.
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Camp Xxxxxx. Overtime Work schedules at Camp Xxxxxx shall continue per current practice, described below. The Recreation and Parks Department shall seek voluntary sign-up four (4) weeks prior to the Spring, Summer, and Fall tours of duty. The Recreation and Parks Department shall make best efforts to provide the following schedule: Day One (Monday): Travel and work day: Eight (8) hours Day Two Through Five (Tuesday through Friday): Work ten (10) hours per day; paid overtime for hours nine and ten Day Six and Seven (Saturday and Sunday): Ten (10) hours per day paid overtime Day Eight Through Eleven (Monday through Thursday): Ten
Sample 1

Related to Camp Xxxxxx

  • Xxxx Xxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxx.xxxxxxxx@xxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5124518298 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 No response Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 1124 NEW XXXXXXX XX., STE 100 Primary Address City Primary Address City 7 PFLUGERVILLE Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 Texas Primary Address Zip Primary Address Zip 9 78660 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. LAW ENFORCEMENT UNIFORMS AND ACCESSORIES, 5.11 TACTICAL, ASP, ATLANCO TRU-SPEC, XXXXX FOOTWEAR, BELLEVILLE BOOTS, BLACKINTON, BLAUER, DANNER, DICKIES, ELBECO, FIRST TACTICAL, FIRSTWATCH GEAR, FLYING CROSS, GERBER OUTERWEAR, HAIX, LIBERTY UNIFORM, MERRELL, ORIGINAL FOOTWEAR, PROPPER, SALOMON FORCES, SANMAR, XXXXX & WARREN, SPIEWAK, STRONG LEATHER, TACT SQUAD Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxxx@xxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 8003839362 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 N/A Primary Address Primary Address 2 0000 X Xxxxx Xxxxx Primary Address City Primary Address City 7 West Jordan Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 UT Primary Address Zip Primary Address Zip 9 84081 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.

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