SCHOOL DIRECTORS. Xxxxxxx Xxxxx, Ph.D. Xxxxxxx X. Xxxxxxxx, Ed.D. President Superintendent of Schools LESSEE: THE NEXT DOOR FOUNDATION Xxxxxx Xxxxxx
SCHOOL DIRECTORS. Xxxxxxx Xxxxx, Ph.D. Xxxxxxx X. Xxxxxxxx, Xx.D. President Superintendent of Schools LESSEE: MILWAUKEE YOUTH ARTS CENTER, INC.
SCHOOL DIRECTORS. By: By: Xxxxxxx XxXxxx, Director, Procurement and Risk Management Date: Date: Dairyland Buses, Inc. 0000 X Xxxxxx Xxxxxx Milwaukee, WI 53212 By: (000) 000-0000 Xxxxxxxx X. Driver Ed.D., Superintendent of Schools SS# or FEIN: 00-0000000 Date: Budget Code: MDK-0-0-TRS-DW-EPPT $100,000.00 TSP-0-0-TRS-DW-EPPT $45,000.00 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 fully executed. Payment will not be made on any contract not on file in the Office of Finance. A minimum of fifteen business days is required for approval. Reviewed by Risk Management: By: Date: Name and Title Reviewed as to form and substance by Office of Finance: By: Date: Appendix A GENERAL SPECIFICATIONS AND OPERATING PROCEDURES 2015-2016 SCHOOL YEAR
SCHOOL DIRECTORS. By: _ Dr. Xxxxxxxx Xxxxxx, Ed.D Title: Superintendent of Schools By: Xxxx X. Xxxx Title: President, Board of School Directors MILWAUKEE AREA TECHNICAL COLLGE By: _ Xx. Xxxxxxxx Xxxxxx Title: Xxxxxxx EXHIBIT A Site Description EXHIBIT B Insurance Requirements Worker’s Compensation and Employers Liability --Worker’s Compensation Statutory Limit --Employers Liability Bodily Injury by Accident $ 100,000 each occurrence Bodily Injury by Disease $ 500,000 each employee $1,000,000 policy limit --The Workers Compensation Policy shall be modified to include a Waiver of Subrogation Endorsement in Favor of MPS. Automobile Liability $1,000,000 limit Commercial General Liability --Bodily Injury/Property Damage $1,000,000 per occurrence --Fire Damage Legal Liability $1,000,000 each incident --Medical Expense Limit – any one person $ 10,000 “The Milwaukee Board of School Directors” is to be named as an additional insured under MATC’s Commercial General Liability throughout the term of this Agreement and any subsequent renewals thereof. MPS has partnered with EXIGIS Risk Management Services to collect and verify insurance documentation. If you are a new vendor, or an existing vendor whose coverages are not up to date, EXIGIS will be contacting you to collect a current Certificate of Insurance clearly displaying the Milwaukee Board of School Directors as the certificate holder and an additional insured shall be submitted through the EXIGIS vendor portal. Failure to submit this information in a timely manner will hold up the contract approval process.
SCHOOL DIRECTORS. By: By: Xxxxxxx XxXxxx, Director, Procurement and Risk Management Date: Date: First Student, Inc. 0000 X 00xx Xxxxxx Milwaukee, WI 53218 By: (000) 000-0000 Xxxxxxxx X. Driver Ed.D., Superintendent of Schools SS# or FEIN: 00-0000000 Date: Budget Code: 000-0-0-000-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 fully executed. Payment will not be made on any contract not on file in the Office of Finance. A minimum of fifteen business days is required for approval. Reviewed by Risk Management: By: Date: Name and Title Reviewed as to form and substance by Office of Finance: By: Date: Appendix A GENERAL SPECIFICATIONS AND OPERATING PROCEDURES 2015-2016 SCHOOL YEAR
SCHOOL DIRECTORS. By: By: Xxxxxxx XxXxxx, Director, Procurement and Risk Management Date: Date: First Student, Inc. 0000 X 00xx Xxxxxx Milwaukee, WI 53218 By: (000) 000-0000 Xxxxxxxx X. Driver Ed.D., Superintendent of Schools SS# or FEIN: 00-0000000 Date: Budget Code: TPH-0-0-TRS-DW-EPPT $2,010,000.00 TCS-0-0-TRS-DW-EPPT $505,964.00 RST-0-0-TRS-DW-EPPT $1,212,750.00 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 fully executed. Payment will not be made on any contract not on file in the Office of Finance. A minimum of fifteen business days is required for approval. Reviewed by Risk Management: By: Date: Reviewed as to form and substance by Office of Finance: By: Date: Appendix A GENERAL SPECIFICATIONS AND OPERATING PROCEDURES 2015-2016 SCHOOL YEAR
SCHOOL DIRECTORS. By: By: Date: North American Central School Bus Intermediate Holding Company LLC dba Illinois Central School Bus LLC 00 X. Xxxxxxx Xx. Xxxxxx, XX 00000 SS# or FEIN: Xxxxxx Xxxxxxxxx Chief Financial Officer Date: By: Xxxxx X. Xxxxxx, Ed.D., Superintendent of Schools Date: By: Xxxxx Xxxxxx, President Milwaukee Board of School Directors Date: Budget Code: RTS-0-0-TRS-DW-EPPT ($10,276914.33) RWT-0-0-TRS-DW-EPPT ($5,530,599.41) XXX-0-0-TRS-DW-EPPT ($1,382,649.86) AST-0-0-TRS-DW-EPPT ($191,311.00) PMO-0-0-TRS-DW-EPPT ($10,435.00) Reviewed by Risk Management: By: ____________________________________________ Date: ___________________________________ MPS Office of School Administration Department of Business and Transportation Services GENERAL SPECIFICATIONS AND OPERATING PROCEDURES FOR SCHOOL BUS CONTRACTORS Effective July 1, 2021 I. INTERPRETATION Interpretation of these Specifications will be made by the Director of the Office of School Administration, Department of Business and Transportation Services.
