Purchasing Division. Upon award the Department of Finance/Purchasing Division shall provide the CONTRACTOR with compliance documents to be completed and returned (with supporting documentation) to the Office of Equality Assurance. These documents must be returned within 10 days of receipt. CONTRACTOR shall not perform on site work on this contract until labor compliance documents are filed. CONTRACTOR shall also report additional information, including certified payrolls, as requested by Director of Equality Assurance to assure adherence to the Policy.

Purchasing Division. For assistance in reviewing a non-standard revenue-generating or concession agreement, contact the AVP Office. For all others, consult the information provided on this page. Professional & Artistic Services Professional & Artistic Services agreements are used when a non-University employee will provide a specific service, or services, and will receive payment for their work. Professional & artistic services (P&A) are primarily intellectual in nature. More information about what qualifies as professional & artistic services is available on the Purchasing Web Site. Where to Start: Standard templates for P&A contracts under $5,000 are available on the OBFS Forms page. The standard template for P&A contracts over $5,000 is currently being reviewed by Purchasing and Legal Counsel. Until a new template is published, please start with the Professional & Artistic Services Information Form (PASIF) on the OBFS Forms page. For assistance in drafting or reviewing a P&A contract that is not on a standard template, contact the Purchasing Division. Publishing Agreements Publishing Agreements are most commonly used by the University of Illinois Press in order to secure publishing rights to someone else’s written work. The University signs these agreements only when the University is the entity securing publishing rights. Where to Start: For assistance with a publishing agreement, contact the University of Illinois Press.

Purchasing Division. The Plan shall become a part of the underlying agreement. The Developer may update the Plan, in the event that unforeseen circumstances arise with relation to any DMBE-certified business identified for participation. Such circumstances include, but are not limited to: unforeseen closure, or other circumstance which renders the DMBE-certified business inoperable; failure of the DMBE-certified business to perform the contracted scope of work as specified in the executed subcontract agreement; or consistent non- or poor performance of the specified scope of work as negotiated.

Purchasing Division. Price Agreement Amendment Awarded Vendor: 0000043358 Xxxxxxxx Tri-Gas, Inc. 000 Xxxx Xxxxxxx Xxxxxxx, Suite 1300 Irving, TX 75039 Email: Xxxxxxxxxx@xxxxxxxxxxx.xxx Telephone No.: 0-000-000-0000 Number: 00-51600-20-05560 Amendment No.: One Term: March 23, 2020 – March 22, 2022 Ship To: New Mexico Department of Game and Fish Lisboa Springs Hatchery Xxxxxxx 00 Xxxxx, XX 00000 Invoice: New Mexico Department of Game and Fish 0 Xxxxxxxx Xxx Xxxxx Xx, XX 00000 For questions regarding this contract please contact: Xxxxxxx “Xxxxx” Xxxxxx (000) 000-0000 Procurement Specialist: Xxxx Xxxxx Telephone No.: 000-000-0000 Email: Xxxx.Xxxxx@xxxxx.xx.xx Title: Bulk Liquid Oxygen for the Lisboa Springs Hatchery This amendment is to be attached to the respective Price Agreement and become a part thereof. In accordance with Price Agreement provisions, and by mutual agreement of all parties, this Price Agreement is extended from March 23, 2021 to March 22, 2022 at the same price, terms and conditions. Except as modified by this amendment, the provisions of the Price Agreement shall remain in full force and effect. Accepted for the State of New Mexico Xxxx Xxxxxx, New Mexico State Purchasing Agent Date:2/15/2021 X This Agreement was signed on behalf of the State Purchasing Agent Purchasing Division: 0000 Xx. Xxxxxxx Xxxxx, Room 2016, Santa Fe, 87505; PO Box 6850, Santa Fe, NM 00000 (000) 000-0000 Certificate Of Completion Envelope Id: 8B254A8AE97646DBB5FB2600F0BFFFEA Status: Completed Subject: Please DocuSign: SPD SPA Source Envelope: Document Pages: 1 Signatures: 1 Envelope Originator: Certificate Pages: 5 Initials: 2 Clarke Fountain AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-07:00) Mountain Time (US & Canada) 00 Xxxxxx Xxxx Xxxxx Xx, XX 00000 XxxxxxX.Xxxxxxxx@xxxxx.xx.xx IP Address: 174.237.2.252 Record Tracking Status: Original 2/15/2021 3:23:54 PM Holder: Clarke Fountain XxxxxxX.Xxxxxxxx@xxxxx.xx.xx Location: DocuSign Security Appliance Status: Connected Pool: StateLocal Storage Appliance Status: Connected Pool: GSD Location: DocuSign Signer Events Signature Timestamp Clarke Fountain xxxxxxx.xxxxxxxx@xxxxx.xx.xx Procurement Specialist New Mexico General Services Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 174.237.2.252 Sent: 2/15/2021 3:25:51 PM Viewed: 2/15/2021 3:26:07 PM Signed: 2/15/2021 3:26:15 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Xxxxxxx Xxxxxxxx xxxxx...

Purchasing Division. The Plan shall become a part of the underlying agreement. USM may update the Plan, in the event that unforeseen circumstances arise with relation to any DMBE-certified business identified for participation. Such circumstances include, but are not limited to: unforeseen closure, or other circumstance which renders the DMBE-certified business inoperable; failure of the DMBE-certified business to perform the contracted scope of work as specified in the executed subcontract agreement; or consistent non- or poor performance of the specified scope of work as negotiated. USM will be required to provide the City monthly updates as to payments made to the subcontractors listed on the Plan, via the Monthly DMBE-certified Subcontractor Payment Data Sheet, attached hereto. Prior to final payment, USM will cause each contractor to submit a report documenting its efforts undertaken in compliance with the Plan. USM will not receive final payment under this Agreement until it submits documentation of actual DMBE-certified business usage. The report shall include, at a minimum:

Related to Purchasing Division

Purchasing Card The State has implemented a purchasing card program using the Visa platform. The Contractor may receive payments via the State’s Purchasing Card in the same manner as any other Visa purchases. Purchasing Card acceptance for purchase is a mandatory requirement for the Contract but is not the exclusive method of payment. If the State changes its Purchasing Card platform during the term of Contract, the Contractor shall make any necessary changes to accommodate the State ‘s new Purchasing Card platform within 30 calendar days of notification of such change.
Purchasing The Manager shall purchase, for the account of the Owner, all necessary foodstuffs, supplies, materials, appliances, tools and equipment necessary for the operation of the Facility. The Manager shall arrange contracts on behalf of the Owner for electricity, gas, telephone, cable television and any other utility or service necessary for the operation of the Facility. The Manager shall, on behalf of the Owner, contract for and supervise the making of any necessary repairs, alterations, and improvements to the Facility; provided that in the case of any capital expenditure, alteration or improvement, the cost of which exceeds Ten Thousand ($10,000) Dollars, the Manager shall obtain the prior written approval of the Owner; and provided further, that no such prior written approval shall be required if the expenditure is made under circumstances reasonably requiring emergency action (so long as the Manager attempts to notify the Owner on a concurrent basis). The Manager shall prepare and submit to the Owner any certificates of purchasing expenses incurred for the Facility as may be reasonably requested.
COOPERATIVE PURCHASING PROGRAM PARTICIPATION Arkansas' Purchasing Law provides that local public procurement units (counties, municipalities, school districts, certain nonprofit corporations, etc.) may participate in state purchasing contracts. The contractor therefore agrees to sell to Cooperative Purchasing Program participants at the option of the program participants. Unless otherwise stated, all standard and special terms and conditions listed within the contract must be equally applied to such participants.
Purchasing Entities This Participating Addendum may be used by (a) all departments, offices, institutions, and other agencies of the State of Vermont and counties (each a “State Purchaser”) according to the process for ordering and other restrictions applicable to State Purchasers set forth herein; and (b) political subdivisions of the State of Vermont and any institution of higher education chartered in Vermont and accredited or holding a certificate of approval from the State Board of Education as authorized under 29 V.S.A. § 902 (each an “Additional Purchaser”). Issues concerning interpretation and eligibility for participation are solely within the authority of the State of Vermont Chief Procurement Officer. The State of Vermont and its officers and employees shall have no responsibility or liability for Additional Purchasers. Each Additional Purchaser is to make its own determination whether this Participating Addendum and the Master Agreement are consistent with its procurement policies and regulations. ATTACHMENT B – PAYMENT PROVISIONS The maximum dollar amount payable under this contract is not intended as any form of a guaranteed amount. The Contractor will be paid for products actually delivered or performed, as specified in Attachment A, up to the maximum allowable amount specified on page 1 of this contract.
Cooperative Purchasing Pursuant to their own governing laws, and subject to the agreement of the Contractor, governmental entities that are not Customers may make purchases under the terms and conditions contained herein, if agreed to by Contractor. Such purchases are independent of the Contract between the Department and the Contractor, and the Department is not a party to these transactions. Agencies seeking to make purchases under this Contract are required to follow the requirements of Rule 60A-1.045(5), F.A.C.
Purchasing Party A Party requesting or receiving a Service from the other Party under this Agreement.
Sub-Divisions If after the date hereof, and subject to the provisions of Section 4.6 below, the number of issued and outstanding Ordinary Shares is increased by a capitalization or share dividend of Ordinary Shares, or by a sub-division of Ordinary Shares or other similar event, then, on the effective date of such share capitalization, sub-division or similar event, the number of Ordinary Shares issuable on exercise of each Warrant shall be increased in proportion to such increase in the issued and outstanding Ordinary Shares. A rights offering made to all or substantially all holders of Ordinary Shares entitling holders to purchase Ordinary Shares at a price less than the “Historical Fair Market Value” (as defined below) shall be deemed a capitalization of a number of Ordinary Shares equal to the product of (i) the number of Ordinary Shares actually sold in such rights offering (or issuable under any other equity securities sold in such rights offering that are convertible into or exercisable for the Ordinary Shares) multiplied by (ii) one (1) minus the quotient of (x) the price per Ordinary Share paid in such rights offering divided by (y) the Historical Fair Market Value. For purposes of this subsection 4.1.1, (i) if the rights offering is for securities convertible into or exercisable for Ordinary Shares, in determining the price payable for Ordinary Shares, there shall be taken into account any consideration received for such rights, as well as any additional amount payable upon exercise or conversion and (ii) “Historical Fair Market Value” means the volume weighted average price of the Ordinary Shares during the ten (10) trading day period ending on the trading day prior to the first date on which the Ordinary Shares trade on the applicable exchange or in the applicable market, regular way, without the right to receive such rights. No Ordinary Shares shall be issued at less than their par value.
Acquisition For the purpose of this Warrant, “Acquisition” means any transaction or series of related transactions involving: (i) the sale, lease, exclusive license, or other disposition of all or substantially all of the assets of the Company (ii) any merger or consolidation of the Company into or with another person or entity (other than a merger or consolidation effected exclusively to change the Company’s domicile), or any other corporate reorganization, in which the stockholders of the Company in their capacity as such immediately prior to such merger, consolidation or reorganization, own less than a majority of the Company’s (or the surviving or successor entity’s) outstanding voting power immediately after such merger, consolidation or reorganization (or, if such Company stockholders beneficially own a majority of the outstanding voting power of the surviving or successor entity as of immediately after such merger, consolidation or reorganization, such surviving or successor entity is not the Company); or (iii) any sale or other transfer by the stockholders of the Company of shares representing at least a majority of the Company’s then-total outstanding combined voting power.
Transfer, Division and Combination (a) Subject to compliance with any applicable securities laws and the conditions set forth in Sections 1 and 7(e) hereof and to the provisions of Section 4.1 of the Purchase Agreement, this Warrant and all rights hereunder are transferable, in whole or in part, upon surrender of this Warrant at the principal office of the Company, together with a written assignment of this Warrant substantially in the form attached hereto duly executed by the Holder or its agent or attorney and funds sufficient to pay any transfer taxes payable upon the making of such transfer. Upon such surrender and, if required, such payment, the Company shall execute and deliver a new Warrant or Warrants in the name of the assignee or assignees and in the denomination or denominations specified in such instrument of assignment, and shall issue to the assignor a new Warrant evidencing the portion of this Warrant not so assigned, and this Warrant shall promptly be cancelled. A Warrant, if properly assigned, may be exercised by a new holder for the purchase of Warrant Shares without having a new Warrant issued.
Purchasing Card (P card) Program Contractor must accept the Universal card format Purchasing Cards (e.g., American Express, MasterCard, and Visa). However, the Purchasing Card is not the exclusive method of payment (e.g., Purchase Order). The method of ordering and payment (e.g., Purchase Order, Purchasing Card) shall be selected by the Customer.

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