CONTRACT NO. PB050AA Signature Page
CONTRACT NO. This Contract is entered into between the Florida Department of Environmental Protection (Department) and Contractor Name, Contractor Address (Contractor), a Insert Entity Type.
CONTRACT NO. This contract no. (the “Contract”) is made and entered into as of (the “Effective Date”) by and between: THE ISRAEL AIRPORTS AUTHORITY, incorporated by and under the Airports Authority Act 1977, and having its registered office at POB 0, Xxx Xxxxxx Airport (the “IAA”), and , a company registered and incorporated under the laws of the State of , registration number , having its registered office at “Supplier”) (the (The IAA and the Supplier are each referred to as a “Party”, and collectively as the “Parties”)
CONTRACT NO. This is the number assigned by the City of Tampa for the bid or proposal. • W.O.# If the report covers a work order number (W.O.#) for the contract, please indicate it in that space. • Contract Name. This is the name of the contract assigned by the City of Tampa for the bid or proposal. • Contractor Name. The name of your business. • Address. The physical address of your business. • Federal ID. A number assigned to a business for tax reporting purposes. • Phone. Telephone number to contact business. • Fax. Fax number for business. • Email. Provide email address for electronic correspondence. • Pay Period. Provide start and finish dates for pay period. (e.g. 05/01/13 – 05/31/13) • Payment Request/Invoice Number. Provide sequence number for payment requests. (ex. Payment one, write 1 in space, payment three, write 3 in space provided.) • City Department. The City of Tampa department to which the contract pertains. • Total Amount Requested for pay period. Provide all dollars you are expecting to receive for the pay period. • Total Contract Amount (including change orders). Provide expected total contract amount. This includes any change orders that may increase or decrease the original contract amount. • Signed/Name/Title/Date. This is your certification that the information provided on the form is accurate. • See attached documents. Check if you have provided any additional documentation relating to the payment data. Located at the bottom middle of the form. • Partial Payment. Check if the payment period is a partial payment, not a final payment. Located at the top right of the form. • Final Payment. Check of this period is the final payment period. Located at the top right of the form. The following instructions are for information of any and all subcontractors used for the pay period.
CONTRACT NO. PROGRAM NAME Sheet 1 of ------------------------------------------------------------------------------------------------------ ECN CLASS -------------------------------------------------------------------------------------- --------------------------------- DATA ENTRY REQUIRED REASON FOR CHANGE ECP No. Requester TYPE I [ ] II [ ] RCD [ ] ----------------------------------------------------------------------------------------------------------------------------------- Doc [ ] Bom [ ] Part [ ] Routine Incorporate ----------------------------- ----------------------------------------- DATA ENTRY REQUIRED Customer Approval Date Urgent Changes by ----------------------------- ----------------------------------------- --------------------------------- Doc [ ] Bom [ ] Part [ ] Emergency ----------------------------------------------------------------------------------------------------------------------------------- Parts Disposition Codes -------------------------------------------------------- DOCUMENT(S) AFFECTED PART(S) AFFECTED 1. Use part as is (no action)
CONTRACT NO. THIS AGREEMENT, made and entered into effective as of the day of , 20 (the “Effective Date”), by and between the FAIRFAX COUNTY WATER AUTHORITY, hereinafter called “FW”, and , hereinafter called the “Consultant,” covers professional engineering services to be provided by the Consultant and the fees to be paid by FW in return for the performance of these services (the “Contract”).
CONTRACT NO. CONTRACTING OF A COMPANY TO ORGANISE THE AWARD CEREMONY OF THE INTERNATIONAL OLIVE COUNCIL "XXXXX XXXXXXX" QUALITY AWARD. The International Olive Council (hereinafter referred to as "the IOC"), represented by the Executive Secretariat (hereinafter referred to as "the ES"), which is represented for the purposes of signing this contract by Xxxxxxxxxx Xxxxxxx, Executive Director, on the one hand, and [full official name] [official legal form] [legal registration number] [full official address] [VAT identification number] (hereinafter referred to as "the successful tenderer"), represented for the purposes of signing this contract by ............................ as ............ on the other, AGREE The following Special Conditions and General Conditions and the following Annexes: Annex I Tender specifications under reference CO/2021–18 Xxxxx XX Successful tenderer's offer Annex III Model order form Annex IV Financial guarantee model Forming an integral part of this contract (hereinafter referred to as "the contract"). The terms of the Special Conditions will prevail over the terms of the other parts of the contract. The terms of the General Conditions will prevail over the terms of the annexes. The terms of the specifications (Annex I) will prevail over the terms of the tender (Annex II). Without prejudice to the above, the various documents that make up the contract must be explicable to each other. Any ambiguity or discrepancy within the same part or between different parts will be explained or corrected by a written instruction from the ES, without prejudice to the successful tenderer's rights referred to in Article I.7 if the successful tenderer contests such instruction.
CONTRACT NO. C23187159 SIGNATURE PAGE
CONTRACT NO. 1029891 - Farmout Agreement Parties: Exxon Mobil Corporation and Spinnaker Exploration Oil Company Effective Date: May 30, 2003 Lands Covered: XX/0XX/0 Xxxx Xxxxxx Xxxxx 000, XXX-X 06168
CONTRACT NO. 652902 --------------------------------------------------------------------------------
