Xxxxxx X. Xxxxxxxxx Sample Clauses

Xxxxxx X. Xxxxxxxxx. Name: Xxxxxx X Xxxxxxxxx --------------------------------- Title: CEO --------------------------------- MONDIAL VENTURES, INC. , (CUBO ENERGY, PLC NOMINEE / ASSIGNEE) By: /s/Xxxxxx X Xxxxxxxxx --------------------------------- Name: Xxxxxx X Xxxxxxxxx --------------------------------- Title: CEO --------------------------------- ACKNOWLEDGED AND APPROVED BY: CUBO ENERGY, PLC., ASSIGNOR TO MONDIAL VENTURES, INC. By:/s/Xxxxx Xxxxxxx --------------------------------- Name: Xxxxx Xxxxxxx --------------------------------- Title : President --------------------------------- SCHEDULES AND EXHIBITS AS APPLICABLE [TO BE PROVIDED]
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Xxxxxx X. Xxxxxxxxx. 2000. A robust parser for unrestricted Greek text. Proceedings of the 2nd International Conference on Language Resources and Evaluation (LREC 2000), pp. 467 – 474.
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Xxxxxx X. Xxxxxxxxx s/ Xxxxxx X, Xxxxxxxxx For and On Behalf 2nd Party M/s, Sulphco Inc Government Seal
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Xxxxxx X. Xxxxxxxxx. Xx. Xxxxxxxxx is the Vice Chairman of Steamboat Holdings, Inc. Xx. Xxxxxxxxx has been a Director of APCOA since 1989, and has served as Director of the Company since consummation of the Combination. Xx. Xxxxxxxxx was a Managing Partner of DnC Capital Corporation, a merchant banking firm in New York City, from 1983 to 1986. From 1975 to 1983, Xx. Xxxxxxxxx held various management positions with the Xxxx Xxxxxxx Group, headquartered in Stockholm, Sweden. Xx. Xxxxxxxxx headed up the Xxxx Xxxxxxx Group's headquarters in Moscow from 1976 to 1979 and served as assistant to the President of Xxxx Xxxxxxx Group's $1 billion operation in the U.S., headquartered in New York City, from 1979 to 1983. Xx. Xxxxxxxxx received his undergraduate degree from Dartmouth College in 1972 and a degree in Business Administration and Economics from the University of Eppsala, Sweden in 1974. Xxxxxx Xxxxxxx. Xx. Xxxxxxx has served as Executive Vice President, Operations of the Company since September 1999, and has served as Vice President of Operations since joining the Company in May, 1998. Previously, he was President and CEO of Executive Parking Inc. Prior to joining Executive Parking, Xx. Xxxxxxx was Vice President/General Manager for Red Carpet Parking Service, and a consultant on facility layout and design and General Manager of J & J Parking. Xx. Xxxxxxx is an executive board member and past president of the Parking Association of California. Xx. Xxxxxxx is a member of numerous charities and civic organizations.
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Xxxxxx X. Xxxxxxxxx. 10,227 0.3527% 6,750 Xxxxxx Xxxx . . . . . . . . . . . . . . . . . . . . . . . . . 6,818 0.2352% 4,500 Xxxxx X. Xxxxxxxxxx . . . . . . . . . . . . . . . . . . . . . 9,091 0.3136% 6,000 Xxxxxxxx X. Xxxx . . . . . . . . . . . . . . . . . . . . . . 4,091 0.1411% 2,700 Xxxxxxxx X. Xxxxxxx . . . . . . . . . . . . . . . . . . . . . 1,750 0.0604% 1,155 -------------- ----------- ---------- 2,899,310 100.0000% 1,913,545 -------------- ----------- ---------- -------------- ----------- ---------- CORPORATE OFFICE PROPERTIES TRUST, L.P. EXHIBIT 2 TO LIMITED PARTNERSHIP AGREEMENT Form of Redemption or Conversion Notice
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Xxxxxx X. Xxxxxxxxx. Xxxxxx X Xxxxxxxxx (Aug 5, 2020 14:57 EDT) Date: 08-05-2020 Printed Name: Xxxxxx X. Xxxxxxxxx Title/Position: Information Technology Manager SCHOOL DISTRICT NAME: New Bedford Public Schools DESIGNATED REPRESENTATIVE OF LEA: Name Title Address Telephone Number Email Xxxxxx X. Xxxxxxxxx Information Technology Manager 000 Xxxxxx Xxxxxx, Xxx Xxxxxxx, XX 00000 508-997-4511 xxxxxxxxxx@xxxxxxxxxxxxxxxxx.xxx COUNTY OF LEA: Bristol County 1210715v1 Realize_iLit_SuccessNet_SuccessMaker_Exhibi tETEC Final Audit Report 2020-08-05 "Realize_iLit_SuccessNet_SuccessMaker_ExhibitETEC" History Document created by Xxxxx Xxxxxx (xxxxxxx@xxx-xxxx.xxx) 2020-08-04 - 7:03:20 PM GMT- IP address: 100.1.115.187 Document emailed to Xxxxxx X Xxxxxxxxx (xxxxxxxxxx@xxxxxxxxxxxxxxxxx.xxx) for signature 2020-08-04 - 7:03:23 PM GMT Email viewed by Xxxxxx X Xxxxxxxxx (xxxxxxxxxx@xxxxxxxxxxxxxxxxx.xxx) 2020-08-05 - 6:55:10 PM GMT- IP address: 50.233.203.158 Document e-signed by Xxxxxx X Xxxxxxxxx (xxxxxxxxxx@xxxxxxxxxxxxxxxxx.xxx) Signature Date: 2020-08-05 - 6:57:17 PM GMT - Time Source: server- IP address: 50.233.203.158 Signed document emailed to Xxxxx Xxxxxx (xxxxxxx@xxx-xxxx.xxx) and Xxxxxx X Xxxxxxxxx (xxxxxxxxxx@xxxxxxxxxxxxxxxxx.xxx) 2020-08-05 - 6:57:17 PM GMT Created: By: Status: 2020-08-04 Xxxxx Xxxxxx (xxxxxxx@xxx-xxxx.xxx) Signed Transaction ID:
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Xxxxxx X. Xxxxxxxxx. Xx. Xxxxxxxxx, who retired effective November 1,2002, and his dependents, will be provided with medical and dental coverage, which shall terminate upon Xx. Xxxxxxxxx’x attainment of age sixty (60) on March 7, 2007.
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Xxxxxx X. Xxxxxxxxx. To: Xxxxxxx Xxxxxxxx; Xxxxx XxXxxxxxxx; Xxxxxx Xxxxx; Xxxxxx Xxxxx Cc: Xxxx Xxxxxx; Xxxxxxx Xxxxxxx; Xxxxx Xxxxxxx; Xxxxxxx Xxxxxxx; XxXxxxx Xxxxxxx; Xxxxxxxx Xxxxxx; Xxxxx Xxxxxxx Subject: RE: VS00033 GCI OAR Services, 3/28 CCM Date: Monday, March 20, 2023 11:42:14 AM Attachments: image001.png Xxxxxxx, Per Ksenia: New scope includes but may not be limited to: facilitate the design and construction for: renovate existing facility to create staff restrooms, breakroom amenities and utilities, new access doors with ACS, renovate for lift access, FIS sun glare solution and possible camera changes and all camera and door documentation and any associated UONs. Also, work in previously approved change orders has been on order and install is to be scheduled requiring OAR oversight and access coordination. Xxxxxx Xxxxxxxxx GCI, Inc./OAR-GOAA Project Coordinator 000-000-0000 office 000-000-0000 cell xxxxxxxxxx@xxxx.xxx From: Xxxxxxx Xxxxxxxx <Xxxxxxx.Xxxxxxxx@xxxxxxxxxxxxx.xxx> Sent: Friday, March 17, 2023 2:36 PM To: Xxxxxx X. Xxxxxxxxx <xxxxxxxxxx@xxxx.xxx>; Xxxxx XxXxxxxxxx <XXxXxxxxxxx@xxxx.xxx> Cc: Xxxx Xxxxxx <Xxxx.Xxxxxx@xxxxxxxxxxxxx.xxx>; Xxxx Xxxxxxx <xxxxxxxx@xxxxxxxxxxxxxxx.xxx>; Xxxxx Xxxxxxx <xxxxx.xxxxxxx@xxxxxxxxxxxxx.xxx>; Xxxxxxx Xxxxxxx <xxxxxxx.xxxxxxx@xxxxxxxxxxxxx.xxx>; XxXxxxx Xxxxxxx <xxxxxxx.xxxxxxx@xxxxxxxxxxxxx.xxx>; Xxxxxxxx Xxxxxx <xxxxxxxx.xxxxxx@xxxxxxxxxxxxx.xxx>; Xxxxx Xxxxxxx <xxxxx.xxxxxxx@xxxxxxxxxxxxx.xxx> Subject: RE: VS00033 GCI OAR Services, 3/28 CCM Importance: High CAUTION: This email originated outside of GOAA. Stop and think before you click! If you are not expecting it or if it looks suspicious, please report it using the Phishing Report Button. Good afternoon Xxxxxx, Per our phone conversation, the OAR Proposal R2 looks fine, I just need you to fill out the "Confirm that the services have not already been performed" portion of the CCM checklist. As discussed, these OAR services are being requested to support design services for new scope that is being requested by CBP and/or TSA under this project. Once the design of this new scope has been approved, GCI will come back to CCM with additional OAR services to oversee the construction/execution of the new scope. Due to this new scope that is being evaluated and added to the project, that’s why the OAR services proposed are currently greater than 10% of the construction costs to date. Out of curiosity, can you give me an idea of what this new/additional scope is or will be? ...
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Xxxxxx X. Xxxxxxxxx. Xxxxxxxx X. Xxxxxxxxx Xxxxxx X. Xxxxxxxxx Xxxxx Xxxxxx Xxxxxxxx LLP 0000 Xxxxxx xx xxx Xxxxxxxx Xxx Xxxx, XX 00000-0000 Xxxx Xxxxxxx Attorney First-Energy Service Company 00 Xxxxx Xxxx Xxxxxx Xxxxx, XX 00000 xxxxxxxx@xxxxxxxxxxxxxxx.xxx Attorneys for Mid-Atlantic Interstate Transmission, LLC The Xxxxxxxxx Xxxxxxxx X. Bose January 30, 2017 Page 5 ATTACHMENT A Marked Version of Service Agreement No. 4555 Service Agreement No. 4555 AGENCY AGREEMENT by and between Pennsylvania Electric Company and Mid-Atlantic Interstate Transmission, LLC dated as of January 1, 2017 AGENCY AGREEMENT This Agency Agreement is made as of the 1st day of January, 2017 (“Closing Date”) (defined below) by and between Pennsylvania Electric Company, a corporation organized and existing under the laws of the Commonwealth of Pennsylvania (“Penelec” or “Principal”) and Mid-Atlantic Interstate Transmission, LLC, a Delaware limited liability company (“MAIT” or “Agent”).
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Related to Xxxxxx X. Xxxxxxxxx

  • Xxxxxxxx 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 2142363657 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 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 0000 Xxxxxx Xxxxxx #000 Primary Address City Primary Address City 2 7 Dallas Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 75207 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 construction, construction management, interior renovation, exterior improvements, job order contract, joc, audio visual, av, low voltage, communications, structured cabling, painting, concrete, framing, drywall, fire suppression, fire alarm, fire system, underground utilities, flooring, tile, millwork, countertops, plumbing, electrical Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxxxxxx Xxxxx 19.1 Employees who lose time by reason of being required to attend Court or Coroner's inquest or to appear as witnesses, in cases in which the Company is involved, or subpoenaed by the Crown in such cases, will be paid for time so lost. If no time is lost, they will be paid for actual time held with a minimum of two hours at one and one-half times the hourly rate. Necessary actual expenses while away from the home terminal will be allowed when supported by receipts.

  • Xxxxxxx Xxxxxxx 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@xxxxx.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 9728241762 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxx.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 Connect Technology Group Primary Address Primary Address 6 0000 XxxXxxxxx Xx. Xxxxx 000 Primary Address City Primary Address City 7 Carrollton Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 75007 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.

  • Xxxxxx Xxxxxxxx SIGNED by the Premier of the State of Western Australia for and on behalf of the State in the presence of — XXXXX XXXXX.

  • Xxxxx Xxxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxxxxxxx@xxxxxxxxxxxxxx.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 9038838686 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxxxxxxxxxxxxx.xxxxx 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. Team North Texas Primary Address Primary Address 2 0000 Xxxx Xx. Primary Address City Primary Address City 7 Greenville Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 75401 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 Carpentry General Contractor Electrical Plumbing Access Control Data Repairs Maintenance Drywall Paint Remodel Renovation Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxx Xxxxxxxxx Secondary Contact Title Secondary Contact Title CEO Secondary Contact Email Please enter a valid email address that will definitely reach the Secondary Contact. Xxxx.Xxxxxxxxx@xxxxxxxxxxxxx.xxx Secondary 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). Please provide the accurate and current phone number where the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract can be reached directly. 0000000000 Secondary Contact Fax 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). No response Secondary Contact Mobile 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). 1 No response Administration Fee Contact Name Please identify the individual who will be responsible for all payment, accounting, and other matters related to Vendor's TIPS Administration Fee due to TIPS for the duration of the contract. Xxxx Xxxxxx Administration Fee Contact Email Please enter a valid email address that will definitely reach the Administration Fee Contact. 9 Xxxx.xxxxxx@xxxxxxxxxxxxx.xxx Administration Fee 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 0 4327413101

  • Xxxxxxxxx Xxxxxx i. An employer shall provide an employee at the time of his hiring with an inventory form on which the employee shall list his tools and which shall be submitted by the employee to the employer who may, at any time, check the accuracy of such inventory.

  • Xxxxx Xxxxxxxxxx (2) Xxxxx Xxxxx

  • Xxxxxx Xxxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxx@xxxxxxxxxxxxxxx.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 8324187951 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 No response 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 00000 Xxxxxxxxxx 00 X, Xxxxx 000 Primary Address City Primary Address City 7 Spring Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 77380 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.

  • Xxxxxxx Xxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxx@xxxxxxxxxxxxxxx.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 6785605336 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxxx.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. Deluxe Athletics, LLC Primary Address Primary Address 00 Xxxxx Xxxxx Primary Address City Primary Address City 7 Marietta Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 GA Primary Address Zip Primary Address Zip 9 30067 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. Synthetic turf, artificial turf, turf, FieldTurf, Field Turf, AstroTurf, Astro Turf, Sprinturf, Field, Artificial Field, Synthetic Field, Soccer Field, Football Field, Lacrosse Field, Field Hockey Field, Baseball Field, Softball Field Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

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