Common use of HUB REQUIREMENT Clause in Contracts

HUB REQUIREMENT. The HUB requirement on this contract is 100%. Student Employment Hour Commitment is 0 Hours. Student Career Awareness Commitment is 10 Hours per 12 month contract period. Failure to achieve this requirement 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 ) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By MJ Care, Inc. Xxxxxx Xxxxx, Director of Procurement 0000 Xxxxx 000xx Xxxxxx, Xxxxx 000 Milwaukee, WI 53227 Date: Date: Phone Number: 000-000-0000 By: Xxxxxxx X. Xxxxxxxx, Ed.D.,Superintendent of Schools Tax Id or SS Budget Code: PTS-0-0-SES-DE-ECTS Date: 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.

HUB REQUIREMENT. The HUB requirement on this contract is 1000%. Student Employment Hour Commitment is 0 Hours. Student The Career Awareness Commitment Education requirement per 12-month contract period is 10 Hours per 12 month contract periodhours. Failure to achieve this requirement 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 V0576387) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By MJ Care, Inc. Xxxxxx Xxxxx, Director of Procurement Xxxx Xxxx-Xxxxxxxx (Principal or Administrator Signature) 0000 Xxxxx X. 000xx Xxxxxx, Xxxxx 000 Milwaukee, WI 53227 Date: Date: Phone Number: (000-) 000-0000 By: Xxxxxxx X. Xxxxxxxx, Ed.D.,Superintendent D., Superintendent of Schools Tax Id or SS SS: 00-0000000 Date: Budget Code: PTS-0-0-SES-DESSU0AIF0DW-ECTS Date: By: Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of Milwaukee 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.

HUB REQUIREMENT. The HUB requirement on this contract is 1000%. Student Employment Hour Commitment is 0 Hours. Student Career Awareness Commitment Education is 10 0 Hours per 12 month contract periodMo. Contract Period. Failure to achieve this requirement 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 ) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By MJ CareXxxxx Xxxxxxx, Inc. Xxxxxx President Xxxxxxx Xxxxx, Director of Procurement 0000 Xxxxx 000xx All Aboard Tours and Travel, LLC P.O. Box 53 Date: Xxxxxx, Xxxxx 000 Milwaukee, WI 53227 Date: NY 07446 Date: Phone Number: 000-000-0000 By: Xxxxxxx X. Xxxxxxxx, Ed.D.,Superintendent D., Superintendent of Schools Tax Id or SS Budget Code: PTS-0GEN-0-01-SESGQ4-DECI-ECTS Date: 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.

HUB REQUIREMENT. The HUB requirement on this contract is 1005%. Student Employment Hour Commitment is 0 Hours. Student Career Awareness Commitment is 10 Hours per 12 month contract period. Failure to achieve this requirement 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 V0575330) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By MJ Care, Inc. Xxxxxx Xxxxx, Director of Procurement Family Music (Principal or Administrator Signature) 0000 Xxxxx 000xx Xxxxxx, Xxxxx 000 Milwaukee, WI 53227 X. Xxxxxxxx Xxx. Xxxxxxxxx XX 00000 Date: Date: Phone Number: 000-000 000-0000 By: Xxxxxxx X. Xxxxxxxx, Ed.D.,Superintendent D., Superintendent of Schools Tax Id or SS SS: Date: Budget Code: PTS-0IMS-0-0-SESIMC-DEDW-ECTS Date: EMTC By: Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of Milwaukee 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.

HUB REQUIREMENT. The HUB requirement on this contract is 1000%. Student Employment Hour Commitment is 0 Hours. Student Career Awareness Commitment is 10 Hours per 12 month contract period. Failure to achieve this requirement 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 V018795) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By MJ Care, Inc. Xxxxxx Xxxxxxx X. Xxxxx, Director of Procurement 0000 Xxxxx 000xx XxxxxxMilwaukee Partnership Academy 000 X. Xxxxxxxxx Xxx., Xxxxx 000 MilwaukeeXxxxxxxxx, WI 53227 XX 00000 Date: Date: Phone Number: (000-) 000-0000 By: Xxxxxxx X. Xxxxxxxx, Ed.D.,Superintendent D., Superintendent of Schools Tax Id or SS SS: Budget Code: PTS-0SDV00MPTFN-0-SES-DEEIDU $100,000.00 SDV00MNTDW-ECTS $80,000.00 Date: 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.

HUB REQUIREMENT. The HUB requirement on this contract is 10012%. Student Employment Hour Hours Commitment is 0 Hours(zero). Student Career Awareness Commitment is 10 Hours per 12 month contract periodcontract. Failure to achieve this requirement 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 ) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By MJ CareNew Resources Consulting, Inc. LLC Xxxxxx Xxxxx, Director of Procurement 0000 X. Xxxxx 000xx Xxxxxx, Xxxxx Xxxxxx #000 Milwaukee, WI 53227 53202 Date: Date: Phone Number: 000-000-0000 By: Xxxxxxx X. Xxxxxxxx, Ed.D.,Superintendent D., Superintendent of Schools Tax Id or SS Budget Code: PTS-0-0-SES-DE-ECTS Date: 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.

HUB REQUIREMENT. The HUB requirement on this contract is 1000%. Student Employment Hour Commitment requirement on this contract is 0 Hours. Student Career Awareness Commitment Education requirement on this contract is 10 0 Hours per within a 12 month contract period. Failure to achieve this requirement 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 ) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By MJ CareUnited Mailing Services, Inc. Xxxxxx Xxxxxxx Xxxxx, Director of Procurement 0000 Xxxxx 000xx Xxxxxx, Xxxxx 000 MilwaukeeXxxxxx Brookfield, WI 53227 53005 Date: Date: Phone Number: 000-000-0000 By: Xxxxxxx X. Xxxxxxxx, Ed.D.,Superintendent D., Superintendent of Schools Tax Id or SS Budget Code: PTS-0MAL-0-0-SESMAL-DEMM-ECTS EPST Date: 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 -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.

HUB REQUIREMENT. The HUB requirement on this contract is 1000%. Student Employment Hour Commitment is 0 requirement hours for this contract are zero (0) Hours. Student Career Awareness Commitment is 10 Hours per 12 month requirement hours for this contract periodare zero (0) Hours. Failure to achieve this requirement 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 ) CONTRACTOR: V0369942 MILWAUKEE BOARD OF SCHOOL DIRECTORS By By MJ Care, Inc. Xxxxxx Name and Title Xxxxxxx Xxxxx, Director of Procurement 0000 Xxxxx 000xx Xxxxxx, Xxxxx 000 Milwaukee, WI 53227 Date: Date: Phone Number: 000-000College Board 00 Xxxxxxxx Xxxxxx Xxx Xxxx, XX 00000-0000 By: Xxxxxxx X. Xxxxxxxx, Ed.D.,Superintendent D. Superintendent of Schools 000-000-0000 Date: Tax Id or SS d: Budget CodeCodes: PTS-0SDV-0-0-SESBDF-DECI-ECTS Date: 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 Name and Title Date: Approved as to form and independent contractor status by Department of Finance.

HUB REQUIREMENT. The HUB requirement on this contract Contract is 1000%. Student Employment Hour Commitment is 0 Hours. Student Career Awareness Commitment is 10 Hours per 12 month contract period. Failure to achieve this requirement 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 V004186) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By MJ CareUW Board of Regents- UWM XX Xxx 000 Xxxxxxxxx, Inc. Xxxxxx Xxxxx, Director of Procurement 0000 Xxxxx 000xx Xxxxxx, Xxxxx 000 Milwaukee, WI 53227 XX 00000 Date: Date: Phone Number: (000-) 000-0000 By: Xxxxxxx X. Xxxxxxxx, Ed.D.,Superintendent D., Superintendent of Schools Tax Id or SS SS: Budget Code: PTS-0GEN-0-0I-SESGQ4-DECI-ECTS Date: 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 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.