Project Title. Enter the title of the exhibition.
Project Title. KNOW ALL MEN BY THESE PRESENTS: That as principal (hereinafter referred to (Legal Name and Address of the Contractor) as "Contractor"), and as surety (hereinafter referred to (Legal Title and Address of Surety) as "Surety"), are held and firmly bound unto the Board of Regents of the University System of Georgia as Obligee (hereinafter referred to as "Owner") in the amount of and No/100 Dollars ($ .00), to which payment Contractor and Surety bind Themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents.
Project Title. KNOW ALL MEN BY THESE PRESENTS: That as Principal (hereinafter referred to as the (Legal Title and Address of the Contractor) "Principal") and as Surety (hereinafter referred ( Legal Name and Address of the Surety) to as "Surety"), are held and firmly bound unto the BOARD OF REGENTS OF THE UNIVERSITY SYSTEM OF GEORGIA as Obligee (hereinafter referred to as "Owner") for the use and benefit of claimants defined, hereinafter in the amount of Dollars ($ )to which payment Principal and Surety bind themselves, their heirs, executors, administrators, successors and assigns jointly and severally, firmly by these presents.
Project Title. To be determined on a per Project Scope basis and identified in the Project Authorization letter.
Project Title. For and in consideration of the mutual covenants herein contained, the parties hereto agree as follows:
Project Title. [Insert title and summary details of Project] The Project is further detailed in Schedule 1, including the requirements for achievement of each Milestone.
Project Title. Please choose a title that explains the project. For example, “Updated Equipment for Commercial Fishing Enterprise”. Project Objective. List the expected results in two or three sentences or bullets. For example, “The project will result in increased revenue or jobs,” or “The project will add value to the product”, or “the project will result in improved fishing with new nets and gear”.
Project Title. Project No.: Contract Number: Date: Contractor: Change Order Request No.: Description of Change Order Request (Attach additional sheets as needed) Reason for Change Order Request: Description of Work to be Performed: Requested Change to Contract Sum: ❑ No cost change: N/A ❑ Increase cost by $ ❑ Decrease cost by $ Request for Extension of Contract Time (check one): ❑ No Change to Contract Time ❑ Time Extension Requested for _ days* o days Excusable Delay o days Compensable Delay ❑ Decrease time by _ days * Include all information and documentation required by Section 8.5 of the Contract General Conditions Basis for requested change in cost: ❑ Unit pricing ❑ Lump sum: $ _ ❑ Time and Materials not to exceed: * $ _ ❑ Compensable Delay Costs: $ ❑ Other: _ * Final value shall not exceed amount shown without additional written CO authorization. Complete Time and Materials Breakdown on following page Reference Documents:* RFI: ASI: Field Order: Specifications: Plans: Other: (specify): CHANGE ORDER REQUEST CITY OF PALO ALTO DEPARTMENT OF PUBLIC WORKS * Provide specific number/section/sheet references as applicable Line Time and Materials Breakdown (Reference Section 7.2 of General Conditions for Allowable Costs and markup) Added Credit All lines shall be filled in (zero values acceptable) CONTRACTOR’S WORK
Project Title. [Title of Project] (hereinafter “the Project”)
Project Title. I further certify that is the duly qualified and acting (Name of Corporate Officer/Partner) of the Corporation/Partnership and that said vote has not (Officer Title) been repealed, rescinded, or amended. Name Date (CORPORATE SEAL) SUBSCRIBED AND SWORN TO THIS DAY OF , 20 BEFORE ME Notary Public My Commission Expires: EXHIBIT O: Prompt Payment Discount Form COMMONWEALTH OF MASSACHUSETTS Prompt Pay Discount Form (Invoice discounts for receiving fast payments) Bidder Name: . Revised 3/9/07 Vendor Code (VCUST): . Contract/RFR Number(s): . Prompt Payment Discounts (PPD). All contractors/vendors doing business with the Commonwealth must provide a Prompt Payment Discount (PPD) for receiving early payments unless the Contractor/vendor can provide compelling proof that providing a prompt pay discount would be unduly burdensome. Contractors benefit from PPD by increased, usable cash flow as a result of fast and efficient payments for commodities or services rendered. Contractors who agree to accept Electronic Funds Transfer (EFT) increase the prompt pay benefit by ensuring that funds are paid directly to their designated bank accounts, thus eliminating the delay of check clearance policies and traditional mail lead time. Payments processed through the state accounting system (MMARS) can be tracked and verified through the Comptroller’s Vendor Web system using the Vendor/Customer Code assigned to you by a Commonwealth department. The Commonwealth benefits because contractors reduce the cost of products and services through the applied discount. While Bidders/Contractors have flexibility in determining the actual % discount(s) offered to the Commonwealth, the discount(s) must be identified for 10, 15, 20 and/or 30 days for payment issuance in the column entitled “% Discount Off Proposed Price” below. The Commonwealth may use the prompt pay discounts submitted as a basis for selection and may negotiate discounts as deemed in the best interest of the Commonwealth. The requirement to offer PPD discounts may be waived by the Commonwealth on a case-by-case basis if participation in the program would be unduly burdensome, provided the specific reason for the hardship is outlined below. All discounts offered will be taken in cases where the payment issue date is within the specified number of days listed below and in accordance with the Commonwealth’s Xxxx Paying Policy. Payment days will be measured from the date goods are received and accepted / performance was completed O...
