SIGNATURE PAGE TO FOLLOW. This Cooperative Endeavor Agreement has been signed by the City of Baton Rouge, Parish of East Baton Rouge on the day of , 2017, in Baton Rouge, Louisiana, in the presence of the undersigned witnesses. Witnesses to the City/Parish: CITY OF BATON ROUGE, PARISH OF EAST BATON ROUGE Printed Name: By: Xxxxxx Xxxxxx Xxxxxx, Mayor-President Printed Name: This Cooperative Endeavor Agreement has been signed by The East Baton Rouge Parish Council on the Aging, Inc. on the day of , 2017, in Baton Rouge, Louisiana, in the presence of the undersigned witnesses. Witnesses to Council on Aging EAST BATON ROUGE PARISH COUNCIL ON THE AGING, INC. Printed Name: By: Xxxxx Xxxxx-Xxxx, Director Printed Name: EXHIBIT “A”
SIGNATURE PAGE TO FOLLOW. IN WITNESS HEREOF, the parties have each caused their authorized representative to execute this Agreement. City of Xxxxxx Valley TOW OPERATOR BY: BY: City Manager Title: Tow Operator Business Name Date: Date: Attachments: Exhibit A: Request for Proposal (RFP) Exhibit B: Tow Operator Proposal INTERNAL USE ONLY APPROVED AS TO LEGAL FORM: City Attorney Date RECOMMENDED FOR APPROVAL: Department Head Xxxxx Xxxxx, Community Development Director
SIGNATURE PAGE TO FOLLOW. EXECUTED as a sealed instrument this 31st day of July, 2015. BORROWER: SIGNALSHARE, LLC ______________________________________ By: /s/ Xxxxx Xxxxxxxxx Witness Name: Xxxxx Xxxxxxxxx Title: Manager LENDER: NFS LEASING, INC. _______________________________________ By: /s/ Xxxxxxxx X. Xxxxxx Witness Name: Xxxxxxxx X. Xxxxxx Title: President SCHEDULE 4.1 MATERIAL ASSESSMENTS, CLAIMS, AND LITIGATION
SIGNATURE PAGE TO FOLLOW. If the foregoing meets with your approval, please indicate Pixior's acceptance of the terms set forth in this Agreement by having Pixior sign in the space provided below and by returning the same to Innovo. Very truly yours, INNOVO GROUP INC. By: /s/ Xxxx Xxxxxxxx Name: Xxxx Xxxxxxxx Title: Interim Chief Executive Officer, President and CFO On Behalf of Itself and its wholly-owned Subsidiary, INNOVO AZTECA APPAREL, INC. and JOE'S JEANS, INC. ACCEPTED AND AGREED TO THIS 10th DAY OF MARCH, 2006: PIXIOR LLC By: /s/ Xxxxxxx Xxxxxxx Name: Xxxxxxx Xxxxxxx Title: President SCHEDULE A SEE ATTACHED EXCEL FILE INNOVO GROUP OPERATIONS STAFF File # Name Position Rate Type Status Hire Date 160102 Xxxxxx, Xxxxxxxxxx X. EDI Data Input Salary Active 9/17/2003 160136 Xxxxxx, Xxxx Shipping/Receiving Supervisor Hourly Active 02/02/04 160149 Xxxxxx, Xxxxx Admin./Fed Ex Hourly Active 03/08/04 160150 Hurtado Jr., Xxxxx Packing Hourly Active 03/08/04 160054 Xxxx, Xxxxxxx Forklift and Receiving Hourly Active 06/23/03 160237 Xxxx, Xxxxxxx Forklift and Receiving Hourly Active 05/09/05 160098 Xxxxx, Xxxxxx Import and Credit Manager Salary Active 8/19/2003 160050 Rae, Xxxxxxx X. Credit Turndown Letters, Import Tracking, Factored Credit Salary Active 6/2/2003 160151 Xxxxxxx, Xxx Returns Hourly Active 03/08/04 TEMPORARY PERSONNEL THROUGH STRATUS Xxxxxx Xxxxxx Office Clerk Xxxxxxxx Xxxxxx Packing Xxxxxxx Xxxxxxxx Packing
SIGNATURE PAGE TO FOLLOW. This Project is in the 2015-2018 Statewide Transportation Improvement Program (STIP), (Key #18838) that was adopted by the Oregon Transportation Commission on December 18, 2014 (or subsequently approved by amendment to the STIP). TRIMET, by and through its elected officials By Title Date By Title Date APPROVED AS TO LEGAL SUFFICIENCY By Agency Counsel Date Agency Contact: Young Park 0000 XX 0xx Xxxxxx, Xxxxx 000 Xxxxxxxx, XX 00000 503.962.2138 xxxxx@xxxxxx.xxx State Contact: Xxxxx Xxxxxx 000 XX Xxxxxxxx Street Portland, OR 97209 503.731.3087 Xxxxx.x.xxxxxx@xxxx.xxxxx.xx.xx STATE OF OREGON, by and through its Department of Transportation By Highway Division Administrator Date APPROVAL RECOMMENDED By Region 1 Enhance Program Mgr. Date By Region 1 Manager Date APPROVED AS TO LEGAL SUFFICIENCY By Assistant Attorney General Date EXHIBIT A – Project Location Map Key Xx. 00000
SIGNATURE PAGE TO FOLLOW. AshKay and Renter agree to the above terms and conditions on this day of , 20__.
SIGNATURE PAGE TO FOLLOW. EXECUTED as of the date first stated in this Acknowledgment of Pledge. [PARTNERSHIP][ISSUER] By: Name: Title: EXHIBIT F-2 CONFIRMATION OF PLEDGE AGREEMENT THIS CONFIRMATION OF PLEDGE AGREEMENT (this “Confirmation”) is executed as of August 15, 2018, by each of the undersigned (each, a “Debtor,” and collectively, the “Debtors”), in favor of Bank of America, N.A., as administrative agent (the “Administrative Agent”) for the Lenders and their respective successors and assigns (collectively, the “Lenders”) that are from time to time parties to the Credit Agreement (as hereinafter defined). Capitalized terms not otherwise defined in this Confirmation shall have the meanings ascribed to such terms in the Pledge Agreements (as hereinafter defined).
SIGNATURE PAGE TO FOLLOW. Community Services District of the THINK Together, Inc. City of Xxxxxx Valley BY: BY: City Manager Xxxxx Xxxxx TITLE: Founder and CEO Date Date INTERNAL USE ONLY ATTEST: City Clerk (only needed if Mayor signs) APPROVED AS TO LEGAL FORM: City Attorney Date RECOMMENDED FOR APPROVAL: Department Head Date Schedule A Payment Schedule Ten monthly payments, due on the 1st of each month from September 1 through June 1, according to the following: School Name Components Amount Awarded Total Payment to THINK Together Monthly Payment Amount (x10) (after $125,525 carve-out) 10% Armada Elementary ASES After School Base $ 112,500.00 $ 109,704.16 $ 10,970.42 Badger Springs Middle ASES After School Base 150,000.00 146,272.21 14,627.22 Bear Valley Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Box Springs Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Xxxxxxxxxxx Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Chaparral Hills Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Cloverdale Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Creekside Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Edgemont Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Xxxxxxxx Ranch Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Hidden Springs Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Honey Hollow Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 La Jolla Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Landmark Middle ASES After School Base 150,000.00 146,272.21 14,627.22 Midland Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Xxxxxx Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Mountain View Middle ASES After School Base 150,000.00 146,272.21 14,627.22 Palm Middle ASES After School Base 150,000.00 146,272.21 14,627.22 Xxxxxx Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Ridge Crest Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Seneca Elementary ASES After School Base 98,550.00 96,100.84 9,610.08 Xxxxxxx Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Sugar Hill Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Sunnymead Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Sunnymead Middle ASES After School Base 121,017.38 118,009.86 11,800.98 Sunnymeadows Elementary ASES A...
SIGNATURE PAGE TO FOLLOW. This Agreement is entered into as of the day and year first written above.
SIGNATURE PAGE TO FOLLOW. IN WITNESS HEREOF, the parties have each caused their authorized representative to execute this Agreement. City of Xxxxxx Valley Hitachi Vantara Corporation BY: BY: Xxxxxx X. XxXxxxxx City Manager TITLE: Date Date BY: TITLE: Date INTERNAL USE ONLY APPROVED AS TO LEGAL FORM: City Attorney Date RECOMMENDED FOR APPROVAL: Department Head Date EXHIBIT A CONTRACTOR’S SCOPE OF SERVICE
