THE CONTRACTOR AGREES TO. 1. The CONTRACTOR agrees to provide maintenance and cleaning services for the BOARD as defined below beginning July 1, 2020 and ending June 30, 2021. The contract will provide services to the locations listed below: A bound ledger will be setup by the subcontractor at each site for staff of the contracted provider, the Career Center staff and BOARD staff to correspond all concerns. This ledger will be filled out when necessary and immediately addressed. The ledger will be monitored daily by the manager at each site and the CONTRACTOR. If keys and/or security access cards to any of the offices are lost, the BOARD must be notified immediately and responsibility for having the locks changed is the CONTRACTOR’s. The CONTRACTOR will provide a list of the names of employees who will be doing the cleaning and maintenance of each site. If there is a change in staff, the manager of the site along with the Facilities Manager of the BOARD must be notified. If Alarms are set off, the CONTRACTOR is to notify the Operations Manager of the site immediately and is responsible for any charges incurred. Quarterly, the Operations Manager of each site will complete an evaluation of services and copies will be provided to the CONTRACTOR. See Attachment – Quarterly Evaluation of the Contractor 2017-2022. The Board/Career Centers will provide on-site storage for cleaning supplies. Locations to be cleaned: NOTE: Monthly cost per location are shown in the tables below. Xxxxxx County - $580.00 1-866-482-4473 Ext 104 Xxx Xxxxxxx, Operations Manager 000 XX Xxxxxxx Xxxxxxx Xxxxxx, XX 00000 Sq. ft. 4,000 St. Lucie County - $1,925.60 1-866-482-4473 Ext.518 TBD, Operations Manager 000 XX Xxxxxxxxxx Xxxx., #000 & #000 Xxxx Xx. Xxxxx, XX 00000 Sq. ft.11,880 & 1,400 = 13,280 Indian River County - $783.00 1-866-482-4473 Ext 202 Xxxxxxxx Xxxxxxxxx, Operations Manager 0000 00xx Xxxxxx, Xxxxx 000, 102 & 103 Xxxx Xxxxx, XX 00000 Sq. ft. 1,800 @ 3 = 5,400 Garden City location - $250 1-866-482-4473 Ext 516 Xxxxxxx Xxxxxxxx-Xxxx, Operations Manager 0000 Xxxxxx X, Xx. Xxxxxx Xxxx 00, 00, 00, 00 & 00 0 rooms @ 2x a week for $50 a month Mobile Units Workforce Board Admin - $1,189.15 Cleaned as needed at $125 per unit 1-866-482-4473 Ext422. give at least one week notice that it needs to be Xxxxx Xxxxxxx, Facilities Mgr. cleaned to contractor representative Xxx 000 XX Xxxxxxxxxx Xxxx., #000 #200 Xxxxxx, Director of Business Development Xxxx Xx. Xxxxx, XX 00000 Sq. ft. 6,686 & 1,515 = 8,201 These sites a...
THE CONTRACTOR AGREES TO i. Employ adequate personnel to perform tattoo program services outlined in III. B. III. in this agreement. In addition, the personnel performing tattoo program services shall have successfully completed a blood borne pathogen certification from the American Red Cross or an equivalent nationally recognized organization.
THE CONTRACTOR AGREES TO. A. Provide services outlined in this agreement in the following county/counties: Story
THE CONTRACTOR AGREES TO. (a) immediately notify the University of the loss of any key or access card provided to the Contractor by the University; and
THE CONTRACTOR AGREES TO. Contractor shall indemnify and hold harmless The State, its officers and employees, against liability, claims, damages, losses or expenses arising out of bodily injury to persons or damage to property caused by, or resulting from, Contractor's and/or its employees, own negligent act(s) or omission(s) while Contractor, and/or its employees, perform(s) or fails to perform its obligations and duties under the terms and conditions of this agreement. This save harmless and indemnification clause is subject to the immunities, provisions and limitations of the tort claims act (4 1-4- 1, et seq., N.M.S.A. 1978 comp.) and section 56-7- 1 N.M.S.A. 1978 comp. and any amendments thereto. Ship To: Purchasing Office State of New Mexico General Services Department Purchasing Division Price Agreement#: 90-805-19-16764 Invoice/Xxxx to: District 3 Purchasing Office 0000 Xxx Xxxxxxxx Xxxxxxx XX Xxxxxxxxxxx, XX 00000 0000 Xxx Xxxxxxxx Xxxxxxx XX Xxxxxxxxxxx, XX 00000 N EW M EXICO DEPARTMENT OF TRANSPORTATION DI STRICTS San Xxxx Rio Arriba Taos Colfax Union Cibola 6 Xxxxxxxx Xxxx San ftiguel 4 Xxxxxxx Xxxxxx Xxxxx Sierra 1 Xxxx Xxxxxxx Xxxx Xxx Xxxxx Lincoln XxXxxx 2 Xxxxxx Xxxx Xxx Xxxxxxx P---, M MIies •liu••tf 0 10 20 40 fj() 80 100 JIJ,,f-P#1' Vendors Item No. Approx,. Qty. Unit Description (AA) (AB) (AC) (AD) 001 5000 Ton Open Graded Friction Course Bituminous with PG 70-28+ or better Bituminous material. $89.50 $85.00 $94.16 $81.85 002 500 Gallon Release agent anti-adhesion release agent for use in preventing asphalt concrete build-up in truck bed when hauling hot mix. One application unit will be described as one (1) coating for one (1) five (5) cubic yard truck bed capacity. $8.00 $5.00 $20.00 $2.00 -Item-s: State of New Mexico General Services Department Purchasing Division Price Agreement#: 90-805-19-16764 Page- IO
THE CONTRACTOR AGREES TO. Provide all the licenses, labor, performers, vendors, materials, equipment and insurance required to provide the Services for the Whistle Stop Festival to be held September 27, 2014, from 7:00 a.m. to 6:00 p.m. CST in and around the streets adjacent to City Hall in Irondale, Alabama (“Festival”) which shall include but not limited to the following: Use the City owned train during the Festival and return it to the City at the end of the Festival. Contractor specifically acknowledges that the train is the property of the City. Make available to the public only those financial records pertaining to the Festival that are public records as defined by Alabama law. Provide a list of all vendors scheduled to participate at the Festival to the City within 5 days of the execution of this Agreement. List the fees charged to vendors scheduled to participate at the Festival on Contractor’s website no later than the date of execution of this Agreement. Allow the City to use its exclusive service xxxx “Whistle Stop Festival” to promote the City and the Festival from the date of this Agreement through September 27, 2014.
THE CONTRACTOR AGREES TO. 1. Develop and implement a conservation plan sufficient to keep all fields in compliance with USDA Programs.
THE CONTRACTOR AGREES TO. Contractor shall indemnify and hold harmless The State, its officers and employees, against liability, claims, damages, losses or expenses arising out of bodily injury to persons or damage to property caused by, or resulting from, Contractor's and/or its employees, own negligent act(s) or omission(s) while Contractor, and/or its employees, perform(s) or fails to perform its obligations and duties under the terms and conditions of this agreement. This save harmless and indemnification clause is subject to the immunities, provisions and limitations of the tort claims act (41-4-1, et seq., N.M.S.A. 1978 comp.) and section 56-7-1 N.M.S.A. 1978 comp. and any amendments thereto. It is specifically agreed between the parties executing this agreement that it is not intended by any of the provisions of any part of the agreement to create the public or any member thereof a third party beneficiary or to authorize anyone not a party to the agreement to maintain a suit(s) for wrongful death(s), bodily and/or personal injury(ies) to person(s), damage(s) to property(ies) and/or any other claim(s) whatsoever pursuant to the provisions of this agreement.
THE CONTRACTOR AGREES TO. (a) sign (and to ensure that any other person employed or contracted by the contractor signs) any document considered reasonably necessary by the company to convey or perfect the company's ownership of the Intellectual Property; and
THE CONTRACTOR AGREES TO. 1. Confers with designated CSRC, DWG Employer of Record, Government staff and other Non-Profit Community Partners in the Local Workforce Development Area (LWDA) 20 for the purposes of coordinating the provision of disaster-relief temporary jobs for the COVID-19 DWG.
