SIGNATURES OF THE PARTIES TO THIS AGREEMENT Sample Clauses

SIGNATURES OF THE PARTIES TO THIS AGREEMENT. BOARD OF TRUSTEES OF FEDERATION OF TECHNICAL COMMUNITY-TECHNICAL COLLEGES COLLEGE TEACHERS By:_ By: Xxxx X. Xxxxxx Xxxxxx X. Xxxxxxx Chancellor President SCHEDULE A LONGEVITY 2007-08 Longevity Base 10-14 years 15-19 years 20-24 years 25 or more years $1052 263 526 789 1048 2008-09 Longevity Base 10-14 years 15-19 years 20-24 years 25 or more years $1104 276 552 828 1104 2009-10 Longevity Base 10-14 years 15-19 years 20-24 years 25 or more years $1160 290 580 870 1160 SCHEDULE B MISCELLANEOUS RATES OF PAY Rate Per: 2007-08 2008-09 2009-10 Part-Time Lecturer Level I < 18 credit hours workload credit $1,211 $1,272 $1,336 Level II > 18 credit hours workload credit $1,304 $1,369 $1,437 Part-Time EA (< 20 hours) Minima Associates Hour $19.54 $20.52 $21.55 Bachelors Hour $22.63 $23.76 $24.95 Masters Hour $27.11 $28.47 $29.89 Masters + 4 Hour $33.52 $35.20 $36.96 Part-Time Nursing 0-3 years at college Hour $44.13 $46.34 $48.66 > 3 years at college Hour $48.99 $51.44 $54.01
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SIGNATURES OF THE PARTIES TO THIS AGREEMENT. (a) ColegauCymru (b) GMB (c) NASUWT
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SIGNATURES OF THE PARTIES TO THIS AGREEMENT. BOARD OF TRUSTEES OF FEDERATION OF TECHNICAL COMMUNITY-TECHNICAL COLLEGES COLLEGE TEACHERS, AFT, LOCAL 1942, AFL-CIO By:_ By:_ Xxxx X. Xxxxxx Xxxxxx X. Xxxxxxx Chancellor President SCHEDULE A LONGEVITY 2007-08 Classification/Longevity Category Longevity Base 10-14 years 15-19 years 20-24 years 25 or more years Librarian (10 month) $1,384 346 692 1,038 1,384 Instructor $1,488 372 744 1,116 1,488 Librarian (12 month) $1,660 415 830 1,245 1,660 Assistant Professor $1,740 435 870 1,305 1,740 Counselor (10 month) $1,764 441 882 1,323 1,764 Associate Professor $2,024 506 1,012 1,518 2,024 Counselor (12 month) $2,116 529 1,058 1,587 2,116 Professor $2,316 579 1,158 1,737 2,316 2008-09 Classification/Longevity Category Longevity Base 10-14 years 15-19 years 20-24 years 25 or more years Librarian (10 month) $1,396 349 698 1,047 1,396 Instructor $1,488 372 744 1,116 1,488 Librarian (12 month) $1,676 419 838 1,257 1,676 Assistant Professor $1,740 435 870 1,305 1,740 Counselor (10 month) $1,764 441 882 1,323 1,764 Associate Professor $2,024 506 1,012 1,518 2,024 Counselor (12 month) $2,116 529 1,058 1,587 2,116 Professor $2,316 579 1,158 1,737 2,316 2009-10 Classification/Longevity Category Longevity Base 10-14 years 15-19 years 20-24 years 25 or more years Librarian (10 month) $1,468 367 734 1,101 1,468 Instructor $1,488 372 744 1,116 1,488 Librarian (12 month) $1,760 440 880 1,320 1,760 Assistant Professor $1,740 435 870 1,305 1,740 Counselor (10 month) $1,764 441 882 1,323 1,764 Associate Professor $2,024 506 1,012 1,518 2,024 Counselor (12 month) $2,116 529 1,058 1,587 2,116 Professor $2,316 579 1,158 1,737 2,316 SCHEDULE B SALARY SCHEDULES Full-time Faculty – 10 Month Contract 2007-08 Step 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Instructor 44,967 46,451 47,935 49,419 50,903 52,387 53,871 55,355 56,839 58,323 59,807 61,291 Assistant Prof. 48,562 50,165 51,768 53,371 54,974 56,577 58,180 59,783 61,386 62,989 64,592 66,195 67,798 Associate Prof. 54,855 56,668 58,481 60,294 62,107 63,920 65,733 67,546 69,359 71,172 72,985 74,798 76,611 78,424 Professor 62,953 65,029 67,105 69,181 71,257 73,333 75,409 77,485 79,561 81,637 83,713 85,789 87,865 89,941 2008-09 Step 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Instructor 46,316 47,845 49,374 50,903 52,432 53,961 55,490 57,019 58,548 60,077 61,606 63,135 Assistant Prof. 50,019 51,670 53,321 54,972 56,623 58,274 59,925 61,576 63,227 64,878 66,529 68,180 69,831 Associate Prof. 56,501 58,368 60,235 62,102 63,969 65,836 67,703 69,570 71,437 73,3...
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SIGNATURES OF THE PARTIES TO THIS AGREEMENT. Signed for and on behalf of the Transport Workers Union, NSW Branch: Signature: Name in full (printed): Xxxxxxx Xxxxxxx Position: State Secretary Date: 30 / 3 / 04 Signed for and on behalf of Brambles Australia limited trading as Brambles Industrial Services: Signature: Name in full (printed): Xxxxxxx Xxxx Xxxxx Position: General Manager Date: 19 / 3 / 04 APPENDIX ONE SPECIAL PROVISIONS FOR THE KAYUGA COAL PROJECT Shift Structure The Load & Haul Operations will be operative Monday to Friday between 7.00am and 6.30pm Stockpile Maintenance may be required by Kayuga Coal on a Saturday and Sunday. Rest Breaks A minimum of 10 hours rest break between shifts will be observed with one 24-hour period in every 7-day cycle. Living Away from Home Allowance
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SIGNATURES OF THE PARTIES TO THIS AGREEMENT. Signed for and on behalf of Brambles Australia limited trading as Brambles Industrial Services: Signature: Name in full (printed): Position: Date: Signed for and on behalf of the Automotive, Food, Metals, Engineering, Printing and Kindred Industries Union (AMWU): Signature:
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SIGNATURES OF THE PARTIES TO THIS AGREEMENT. The signatures below signify the full and complete acceptance of the terms and conditions contained in this Agreement by both parties. APPENDIX A – CLASSIFICATION STRUCTURE Progression through the Grades to be skills and competency based with recognised responsibilities and accountabilities. The grading system must focus around the repair process and include:
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SIGNATURES OF THE PARTIES TO THIS AGREEMENT. Signed for and on behalf of the Transport Workers Union, NSW Branch: Signature: Name in full (printed): Position: Date: Signed for and on behalf of Brambles Industrial Services, Port Kembla: Signature: Name in full (printed): Position: Date:
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Related to SIGNATURES OF THE PARTIES TO THIS AGREEMENT

  • Changes to this Agreement We may make changes to this Agreement from time to time on the basis that you are able to end the Agreement without charge by us.

  • Amendments to this Agreement This Agreement may only be amended by the parties in writing.

  • Vendor’s Resellers as Related to This Agreement Vendor’s Named Resellers (“Resellers”) under this Agreement shall comply with all terms and conditions of this agreement and all addenda or incorporated documents. All actions related to sales by Authorized Vendor’s Resellers under this Agreement are the responsibility of the awarded Vendor. If Resellers fail to report sales to TIPS under your Agreement, the awarded Vendor is responsible for their contractual failures and shall be billed for the fees. The awarded Vendor may then recover the fees from their named reseller. Support Requirements If there is a dispute between the awarded Vendor and TIPS Member, TIPS or its representatives may, at TIPS sole discretion, assist in conflict resolution if requested by either party. TIPS, or its representatives, reserves the right to inspect any project and audit the awarded Vendor’s TIPS project files, documentation and correspondence related to the requesting TIPS Member’s order. If there are confidentiality requirements by either party, TIPS shall comply to the extent permitted by law. Incorporation of Solicitation The TIPS Solicitation which resulted in this Vendor Agreement, whether a Request for Proposals, the Request for Competitive Sealed Proposals or Request for Qualifications solicitation, or other, the Vendor’s response to same and all associated documents and forms made part of the solicitation process, including any addenda, are hereby incorporated by reference into this Agreement as if copied verbatim. SECTION HEADERS OR TITLES THE SECTON HEADERS OR TITLES WITHIN THIS DOCUMENT ARE MERELY GUIDES FOR CONVENIENCE AND ARE NOT FOR CLASSIFICATION OR LIMITING OF THE RESPONSIBILITES OF THE PARTIES TO THIS DOCUMENT. STATUTORY REQUIREMENTS Texas governmental entities are prohibited from doing business with companies that fail to certify to this condition as required by Texas Government Code Sec. 2270. By executing this agreement, you certify that you are authorized to bind the undersigned Vendor and that your company (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. You certify that your company is not listed on and does not and will not do business with companies that are on the Texas Comptroller of Public Accounts list of Designated Foreign Terrorists Organizations per Texas Gov't Code 2270.0153 found at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/docs/foreign-terrorist.pdf You certify that if the certified statements above become untrue at any time during the life of this Agreement that the Vendor will notify TIPS within three (3) business day of the change by a letter on Vendor’s letterhead from and signed by an authorized representative of the Vendor stating the non-compliance decision and the TIPS Agreement number and description at: Attention: General Counsel ESC Region 8/The Interlocal Purchasing System (TIPS) 0000 Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX,00000 And by an email sent to xxxx@xxxx-xxx.xxx Insurance Requirements The undersigned Vendor agrees to maintain the below minimum insurance requirements for TIPS Contract Holders: General Liability $1,000,000 each Occurrence/ Aggregate Automobile Liability $300,000 Includes owned, hired & non-owned Workers' Compensation Statutory limits for the jurisdiction in which the Vendor performs under this Agreement. Umbrella Liability $1,000,000 When the Vendor or its subcontractors are liable for any damages or claims, the Vendor’s policy, when the Vendor is responsible for the claim, must be primary over any other valid and collectible insurance carried by the Member. Any immunity available to TIPS or TIPS Members shall not be used as a defense by the contractor's insurance policy. The coverages and limits are to be considered minimum requirements and in no way limit the liability of the Vendor(s). Insurance shall be written by a carrier with an A-; VII or better rating in accordance with current A.M. Best Key Rating Guide. Only deductibles applicable to property damage are acceptable, unless proof of retention funds to cover said deductibles is provided. "Claims made" policies will not be accepted. Vendor’s required minimum coverage shall not be suspended, voided, cancelled, non-renewed or reduced in coverage or in limits unless replaced by a policy that provides the minimum required coverage except after thirty (30) days prior written notice by certified mail, return receipt requested has been given to TIPS or the TIPS Member if a project or pending delivery of an order is ongoing. Upon request, certified copies of all insurance policies shall be furnished to the TIPS or the TIPS Member. Special Terms and Conditions • Orders: All Vendor orders received from TIPS Members must be emailed to TIPS at tipspo@tips- xxx.xxx. Should a TIPS Member send an order directly to the Vendor, it is the Vendor’s responsibility to forward a copy of the order to TIPS at the email above within 3 business days and confirm its receipt with TIPS. • Vendor Encouraging Members to bypass TIPS agreement: Encouraging TIPS Members to purchase directly from the Vendor or through another agreement, when the Member has requested using the TIPS cooperative Agreement or price, and thereby bypassing the TIPS Agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. • Order Confirmation: All TIPS Member Agreement orders are approved daily by TIPS and sent to the Vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

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