Xxxxx Xxxxx President Sample Clauses

Xxxxx Xxxxx President. Case No. 05- ULP- 10-0572. The parties agree this Memorandum of Understanding will take effect when the Northwest State Community College Support Staff contract is ratified by the Northwest State Community College Board of Trustees.
Sample 1
AutoNDA by SimpleDocs
Xxxxx Xxxxx President. ESCROW AGENT: (Signature) (City, State, Zip) SUBDIVISION NAME: Appalachia Ohio Alliance OPWC CONTROL NO.: COGAD PROJECT MANAGER: Xxxxx Xxxxx/President CHIEF EXECUTIVE OFFICER: Xxxxx Xxxxx/President CHIEF FISCAL OFFICER: Xxxxx Xxxxxxx/Treasurer ------ PROJECT AMOUNT: $ 44,900 OPWC PERCENT:75% OPWC AMOUNT: $ 33,500 LOCAL PERCENT: 25% LOCAL AMOUNT: $ 11,400 ------ DATE REC'D VENDOR REQ TO PROC Y/N INVOICE AMT TT INV TO DATE % RETAINAGE LOCAL AMOUNT TT LOCAL PLUS PPS OPWC AMOUNT OPWC AMT PD TO DATE 02/15/2013 Xxxxx Xxxxx President Appalachia Ohio Alliance 00000 Xxxxxx Xxxx Rockbridge, OH 43149- Re: Project Number COGAD Dear Xx. Xxxxx: Your request for financial assistance from the Ohio Public Works Commission has been approved for the project entitled Bison Hollow Addition in the amount of $ 33,500. Please adhere to the following: • Review the document carefully to be sure you understand your responsibilities and to check that it accurately describes and defines your project. If there are errors or information that needs to be revised please contact us. • Changes to officers may be noted in a transmittal letter. • Do not separate the pages of the Agreement. • Sign both copies of the Agreement and have your signature witnessed. • Return one copy of the Agreement to us and retain one for your records. • Use the above referenced project number in your correspondence with our office. Do not proceed with acquisition, construction or purchase of materials until the following has been completed: • Return one executed copy of the Agreement. • For land acquisition, provide a Request to Proceed prior to closing; for site improvements, provide a Request to Proceed once bidding is complete. • Receive a Notice to Proceed from us. The Project Manager named in the Agreement will receive a separate mailing pertaining to our program requirements detailed on our web site at xxxx://xxx.xxx.xxxxx.xx.xx/GSCdefault.html including the Request to Proceed, contractual requirements for bid documents, and reporting of in-kind or force account contributions. If you have any questions about any aspect of the program, please do not hesitate to call your Program Representative, Xxx Xxxxxxx, at 614/752-8117. Respectfully, Xxxxxxx Xxxxxx Director cc: NRAC 00 Xxxx Xxxxx Xxxxxx, Xxxxx 000, Xxxxxxxx, Xxxx 00000-0000 02/15/2013 Xxxxx Xxxxx President Appalachia Ohio Alliance 00000 Xxxxxx Xxxx Rockbridge, OH 43149- Re: Project Number COGAD Dear Xx. Xxxxx: Your request for financial assistance from ...
Sample 1
Xxxxx Xxxxx President. Xx. Xxxxx Xxxxxxxxx ACCEPTED: (signature) DATE: (print) NAME: (print) TITLE: (print) ATTACHMENT 1 OPC – LABOR TIME CHARGING POLICY Please note that accurate timekeeping is critical to OPC’s administrative compliance requirements. It is a requirement of employment and consulting agreements that the following time charging controls are followed exactly. Please carefully read the following instructions regarding timekeeping and indicate your agreement to assume the responsibility of recording project and overhead time according to the following guidance by signing the bottom of this document.
Sample 1
Xxxxx Xxxxx President. Canadian Merchant Service Guild and- Sea-Link Marine Services Collective Agreement October I, September of
Sample 1
Xxxxx Xxxxx President. If these options to purchase shares as contained in the foregoing paragraphs are satisfactory to you, please indicate your acceptance by signing below. Your acceptance of these options does not constitute an exercise of your options. To exercise your options to purchase shares, you must comply with the requirements set forth above. Accepted: /s/ Xxxxxx X. Xxxxxxxxx Date: May 15, 1996 EXHIBIT 5.1 January 31, 1997 LanVision Systems, Inc. Xxx Xxxxxxxxx Xxx, Xxxxx 000 Xxxxxxxxxx, Xxxx 00000-5859 Re: Sale of 5,000 Shares of Common Stock of LanVision Systems, Inc. Pursuant to the Company's Form S-8 Registration Statement Filed with the Securities and Exchange Commission on the date hereof relating to Xxxxxx X. Xxxxxxxxx Board of Directors Options. Dear Gentlemen: We have acted as counsel to LanVision Systems, Inc. (the "Company"), a Delaware corporation, in connection with the registration of 5,000 shares of Common Stock of the Company which may be issued and sold to Xxxxxx X. Xxxxxxxxx (the "Plan"), as set forth in the S-8 Registration Statement filed by the Company with the Securities and Exchange Commission on the date hereof. As counsel for the Company, we have made such legal and factual examinations and inquiries as we deemed advisable for the purpose of rendering this opinion. In addition, we have examined such documents and materials, including the Company's Certificate of Incorporation, Bylaws, the Plan and other corporate records of the Company, as we have deemed necessary for the purpose of this opinion. On the basis of the foregoing, we are of the opinion that, upon the exercise of stock options granted by the Company under the Plan, the 5,000 shares of Common Stock being registered pursuant to the Registration Statement are currently validly authorized and, when issued and sold as contemplated by the Registration Statement, will be legally issued, fully paid and nonassessable shares of Common Stock of the Company. We hereby consent to the filing of this opinion as part of the above referenced Registration Statement and amendments thereto. Sincerely yours, XXXXXXX, HEAD & XXXXXXX By: / s / Xxxxxxx X. Xxxxxxxx Xxxxxxx X. Xxxxxxxx, Esq. Exhibit 23.2 CONSENT OF INDEPENDENT AUDITORS We consent to the reference to our firm under the caption "Interests of Named Experts and Counsel" in the Registration Statement (Form S-8) pertaining to the Xxxxxx X. Xxxxxxxxx Board of Directors Options and to the incorporation by reference therein of our report dated March...
Sample 1
Xxxxx Xxxxx President. Xxxxx Xxxxx has served as president of Snap-Quick since 1993. She previously was employed at the company, then known as Pennsylvania Connectors, in a variety of capacities, until the founder's retirement in 1993. Ms. Xxxxx, then working as General Manager, purchased the company from the founder and has served as sole owner and President since that time. Ms. Xxxxx is past President of the Pennsylvania-Area Small Business Conclave. She is a 1985 graduate of Pennsylvania State University with a degree in engineering. Xxxxx Xxxxxx, Chief Financial Officer Xxxxx Xxxxxx has served as Chief Financial Officer of Snap-Quick since 1996. Prior to that time, he served in various capacities as treasurer, controller, and bookkeeper. He is a 1990 graduate of the University of Indiana.
Sample 1
Xxxxx Xxxxx President. Corporate QC [India Operations • The Company provides regular intimation to the Stock Exchange about various events taking place in the Company, which are material in nature. • The Company makes all statutory disclosures in its Annual Report and considers the views and observations of all Independent Directors before it is finalized and circulated to the stakeholders. • The Company has robust system of compliance and a detailed compliance report is presented to the Directors. • The Company provides sufficient information and material as a part of board agenda to take an informed decision. • The Chairman and CFO make presentations at every audit/board meeting and the Chairman also makes presentation at the meeting of shareholders about the Company, its progress and challenges. • The Audit Committee has appointed an independent internal auditors and their reports on observations are presented and discussed at length at every Audit Committee meeting. The audit programs of internal auditors are finalized after taking into consideration the areas proposed by the members of the Audit Committee. • The Statutory Auditors provide their limited review reports at every quarterly meeting, which gives satisfaction to the Directors about the compliance of accounting standards and principles. • The Company has robust governance system and the management reviews the businesses and supportive functions at periodic review meetings. Internal Control System: • Organisation‐wide SOPs and policies to govern and control various operations • Strong IT systems – SAP, in‐house developed automated workflows • Regular audit of internal controls and adherence to the SOPs and policies – by external independent auditors (E&Y) and internal team (Mgmt. Audit team) • Rigorous cost controls – budgeting and concurrence systems • Robust review and monitoring systems for business performance and health of the business – – monthly MPRMs, ZEB meetings, – Quarterly SBRs, ZMC meetings – annual CAM – Periodic capex committee meetings • Risk management – regular review of critical risks, identification of mitigation plans and monitoring of implementation thereof by Risk Management Committee • Operation of xxxxx mechanism and whistler blower policy, Thank You! Why this presentation ?
Sample 1
AutoNDA by SimpleDocs
Xxxxx Xxxxx President. Florida Polytechnic University Click or tap to enter a date. x Date Reviewed: Approved: Office of the General Counsel Florida Polytechnic University Xx. Xxxxx Xxxxxxxx, VP Administration & Finance Florida Polytechnic University Click or tap to enter a date. Click or tap to enter a date. Date Date EXHIBIT A‌ PROJECT DESCRIPTION, PROJECT BUDGET, AND DOCUMENTS AND GUIDELINES DESCRIPTION OF PROJECT FPU Project No: FPU Project Name: Location/Address: Main Campus of Florida Polytechnic University Program: Documents and Guidelines
Sample 1
Xxxxx Xxxxx President. Canadian Union of Public Employees, Local 2656 Montreal, Quebec Subject: Acquisition of continuous employee status Dear Sir: In recent negotiations, the NFB had committed to modify its "Employment Policy— Granting of Continuous Employee Status" to grant the status of continuous employee to any employee holding a continuous position, without requiring that they have five
Sample 1

Related to Xxxxx Xxxxx President

  • Xxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxxxx@xxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 8065373526 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 PO BOX 966, 94 Main Primary Address City Primary Address City 7 Panhandle Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 79068 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. vibra whirl sports, vwsports, sports surfacing, artificial turf, synthetic running track,field turf, omni, spiketop, spiketop universal, polyurethane, track and field, football, softball, baseball, running track, field turf, sports field. Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxx Xxxxxxx Xx the following road(s), Purchaser shall keep gates closed and locked except during periods of haul. All gates that remain open during haul shall be locked or securely fastened in the open position. All gates shall be closed at termination of use. Road Station Gate Type. Comment E363802C 0+50 Wire stretch Close and lock outside periods of hauling activites.

  • Xxxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxx@xxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 9724822283 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. North Texas Trailers LLC Primary Address Primary Address 2 000 X Xxxxx Xxxxxxx 121 Primary Address City Primary Address City 7 Lewisville Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 75057-4402 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. Trailers, Utility Trailers, Cargo Trailers, Flatbed Trailers, Dump Trailers, Rolloff Trailers, Equipment Trailers, Car Hauler Trailers, Motorcycle Trailers, Farm Trailers, Lowboy Trailers, Trailer Parts, Trailer Maintenance, Trailer Service, MAXX-D, Xxxxx Cargo, Novae, PACE American, Cargo Express, Rockin S, Kwiload, Rollback Trailers, Tilt Trailers, Jacks, Hitches, Bearings, Axles, Brakes, Couplers, Straps, E-Track, Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxxx Xxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxx@xxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 9082411035 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxxxx://xxx.xxxxxxxx.xxx/ Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 XX Xxxxxx INC Primary Address Primary Address 6 000 X. Xxxxxxxxx Xxx Primary Address City Primary Address City 7 Roselle Park Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 NJ Primary Address Zip Primary Address Zip 9 07204 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 MASONRY, BUILDING RESTORATION, CONCRETE REPAIR, WATER PROOFING, PARKING GARAGE, PARKING LOT, CONCRETE SURFACE PREP Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Time is Money Join Law Insider Premium to draft better contracts faster.