Common use of Compliance Requirements Clause in Contracts

Compliance Requirements. The HUB requirement on this Contract is 3.5%. The student engagement requirement of this Contract is 300 hours. The Career Education requirement for this Contract is ten (10) hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR (Vendor V0594733) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Xxxxxxx X. Xxxxx, Director of Procurement Date Date Lakeside Buses of Wisconsin 0000 X Xxxxx Xxxx Xx Xx Xxxxxxxxx, XX 00000 Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools (000) 000-0000 Date Tax ID: 00-0000000 Budget Code: MDK-0-0-TRS-DW-EPPT By Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This Contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management By Date: Approved as to form and independent Contractor status by Department of Finance.

Compliance Requirements. The HUB requirement on this Contract is 3.50%. The student engagement requirement of this Contract is 300 0 hours. The Career Education requirement for this Contract is ten twenty (1020) hourshours per contract year. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR (Vendor V0594733V004010) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Authorized Representative Xxxxxxx X. Xxxxx, Director of Procurement Date Date Lakeside Buses of Wisconsin 0000 X Date: Date: New Teacher Center 000 Xxxxx Xxxx Xx Xx XxxxxxxxxXxxxxx, Xxxxx 000 By: Xxxxx Xxxx, XX 00000 Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools (000) 000-0000 Date Tax IDDate: 00FEIN: Budget Codes: SDV-0-0000000 Budget Code: MDK-0S-T25-OD-ECTS $65,700 SDV-0-0-TRSMNT-DW-EPPT By ECTS $40,000 By: Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This Contract contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management By Date: Approved as to form and independent Contractor contractor status by Department of Finance.

Compliance Requirements. The HUB requirement on this Contract is 3.5%. The student engagement requirement of this Contract is 300 hours. The Career Education requirement for this Contract is ten (10) hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR (Vendor V0594733V0127337) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Xxxxxxx X. Xxxxx, Director of Procurement Date Date Lakeside Buses of Wisconsin Xxxxxxx School Bus Service N87 W17391 Main St. Date: Menomonee Falls, WI 53051 Date: Phone Number: 000-000-0000 X Xxxxx Xxxx Xx Xx Xxxxxxxxx, XX 00000 By: Xxxxxxx X. Xxxxxxxx, EdXx.D., Superintendent of Schools (000) 000-0000 Date Tax IDId or SS: 00-0000000 Budget Code: MDK-0SMT-0-0-TRS-DW-EPPT By $500,000.00 AST-0-0-TRS-DW-EPPT $5,000.00 Date: Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This Contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management By Date: Approved as to form and independent Contractor status by Department of Finance.

Compliance Requirements. The HUB requirement on this Contract is 3.5%. The student engagement requirement of this Contract is 300 hours. The Career Education requirement for this Contract is ten (10) hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR (Vendor V0594733V022031) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Xxxxxxx X. Xxxxx, Director of Procurement Date Date Lakeside Buses of Wisconsin Durham School Bus 0000 X Xxxxx Xxxx Xx 00xx Xxxxxx Xx Xxxxxxxxx, XX 00000 Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools (000) 000-0000 Date Tax ID: 00-0000000 Budget Code: MDK-0000-0-TRS0-DW000-EPPT BL-ECTS By Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This Contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management By Date: Approved as to form and independent Contractor status by Department of Finance.

Compliance Requirements. The HUB requirement on this Contract is 3.50%. The student engagement requirement of this Contract is 300 hours. The Career Education requirement for this Contract is ten zero (100) hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR (Vendor V0594733V0280895) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Xxxxxxx X. Xxxxx, Director of Procurement Date Date Lakeside Buses of Wisconsin Riteway Bus Service, Inc. DBA Go Rite Way 0000 X Xxxxx Xxxx Xx Xxxx Xx Xxxxxxxxx, XX 00000 Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools (000) 000-0000 Date Tax ID: 00-0000000 Budget Code: MDK-0TCS-0-0-TRS-DW-EPPT By Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This Contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management By Date: Approved as to form and independent Contractor status by Department of Finance.

Compliance Requirements. The HUB requirement on this Contract is 3.5%. The student engagement requirement of this Contract is 300 hours. The Career Education requirement for this Contract is ten (10) hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR (Vendor V0594733V016471) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Xxxxxxx X. Xxxxx, Director of Procurement Date Date Lakeside Buses of Wisconsin First Student 0000 X Xxxxx Xxxx Xx 00xx Xxxxxx Xx Xxxxxxxxx, XX 00000 Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools (000) 000-0000 Date Tax ID: 00-0000000 Budget Code: MDK-0000-0-TRS0-DW000-EPPT BL-ECTS By Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This Contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management By Date: Approved as to form and independent Contractor status by Department of Finance.

Compliance Requirements. The HUB requirement on this Contract is 3.5%. The student engagement requirement of this Contract is 300 hours. The Career Education requirement for this Contract is ten (10) hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR (Vendor V0594733V022031) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Xxxxxxx X. Xxxxx, Director of Procurement Date Date Lakeside Buses of Wisconsin Durham School Bus 0000 X Xxxxx Xxxx Xx 00xx Xxxxxx Xx Xxxxxxxxx, XX 00000 Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools (000) 000-0000 Date Tax ID: 00-0000000 Budget Code: MDK-0TSP-0-0-TRS-DW-EPPT By Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This Contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management By Date: Approved as to form and independent Contractor status by Department of Finance.

Compliance Requirements. The HUB requirement on this Contract is 3.5%. The student engagement requirement of this Contract is 300 hours. The Career Education requirement for this Contract is ten (10) hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR (Vendor V0594733V022032) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Xxxxxxx X. Xxxxx, Director of Procurement Date Date Lakeside Buses of Illinois Central School Bus DBA Wisconsin 0000 Central School Bus 000 X Xxxxx Xxxx Xx Xxxxxxxx Xxxxxx Xx Xxxxxxxxx, XX 00000 Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools (000) 000-0000 Date Tax ID: 00-0000000 Budget Code: MDK-0000-0-TRS0-DW000-EPPT BL-ECTS By Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This Contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management By Date: Approved as to form and independent Contractor status by Department of Finance.

Compliance Requirements. The HUB requirement on this Contract is 3.5%. The student engagement requirement of this Contract is 300 hours. The Career Education requirement for this Contract is ten (10) hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR (Vendor V0594733V0127337) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Xxxxxxx X. Xxxxx, Director of Procurement Date Date Lakeside Buses of Wisconsin Xxxxxxx School Bus Service N87 W17391 Main St. Date: Menomonee Falls, WI 53051 Date: Phone Number: 000-000-0000 X Xxxxx Xxxx Xx Xx Xxxxxxxxx, XX 00000 By: Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools (000) 000-0000 Date Tax IDId or SS: 00-0000000 Budget Code: MDK-0SMT-0-0-TRS-DW-EPPT By $500,000.00 AST-0-0-TRS-DW-EPPT $5,000.00 Date: Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This Contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management By Date: Approved as to form and independent Contractor status by Department of Finance.

Compliance Requirements. The HUB requirement on this Contract is 3.5%. The student engagement requirement of this Contract is 300 hours. The Career Education requirement for this Contract is ten (10) hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR (Vendor V0594733V022032) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Xxxxxxx X. Xxxxx, Director of Procurement Date Date Lakeside Buses of Illinois Central School Bus DBA Wisconsin 0000 Central School Bus 000 X Xxxxx Xxxx Xx Xxxxxxxx Xxxxxx Xx Xxxxxxxxx, XX 00000 Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools (000) 000-0000 Date Tax ID: 00-0000000 Budget Code: MDK-0000-0-TRS0-DW000-EPPT BL-ECTS By Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This Contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management By Date: Approved as to form and independent Contractor status by Department of Finance.

Compliance Requirements. The HUB requirement on this Contract is 3.50%. The student engagement requirement of this Contract is 300 hours. The Career Education requirement for this Contract is ten zero (100) hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR (Vendor V0594733V0564974) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Xxxxxxx X. Xxxxx, Director of Procurement Date Date Lakeside Buses of Wisconsin Dairyland Buses, Inc. 0000 X Xxxxx Xxxx Xx Xx XxxxxxxxxXxxxxx Xxxxxx By Milwaukee, XX 00000 WI 53242 Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools (000) 000-0000 Date Tax ID: 00-0000000 Budget Code: MDK-0TCS-0-0-TRS-DW-EPPT By Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This Contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management By Date: Approved as to form and independent Contractor status by Department of Finance.

Compliance Requirements. The HUB requirement on this Contract is 3.50%. The student engagement requirement of this Contract is 300 hours. The Career Education requirement for this Contract is ten zero (100) hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR (Vendor V0594733) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Xxxxxxx X. Xxxxx, Director of Procurement Date Date Lakeside Buses of Wisconsin 0000 X Xxxxx Xxxx Xx Xx Xxxxxxxxx, XX 00000 Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools (000) 000-0000 Date Tax ID: 00-0000000 Budget Code: MDK-0TCS-0-0-TRS-DW-EPPT By Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This Contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management By Date: Approved as to form and independent Contractor status by Department of Finance.