SPECIAL NOTE. Items with a "N" in the "Included in MSA?" column require IBM owner to do the following: 1. Submit a Custom Purchase Letter and 2. Attach the EZForm with all the details and pricing / citing the BEID file, version 2.x (or where ever you got the information) to kickoff the AT&T special handling process. MDNS Business Recovery Services pricing is described below. AT&T Generally Available Service Schedule of Charges Billing Element(s) Included In MSA?
SPECIAL NOTE. State agencies may make purchases under this Requirements Contract up to $2500.00 using the state of Ohio payment card. Any purchase that exceeds $2500.00 will be made using the official state of Ohio purchase order (ADM- 0523). Any non-state agency, institution of higher education or Cooperative Purchasing member will use forms applicable to their respective agency. Questions regarding this and/or the Requirements Contract may be directed to:
SPECIAL NOTE. State agencies may make purchases under this Requirements Contract up to $2500.00 using the state of Ohio payment card. Any purchase that exceeds $2500.00 will be made using the official state of Ohio purchase order (ADM- 0523). Any non-state agency, institution of higher education or Cooperative Purchasing member will use forms applicable to their respective agency. Questions regarding this and/or the Requirements Contract may be directed to: Xxxxxxxxx Xxxxx, CPPB xxxxxxxxx.xxxxx@xxx.xxxx.xxx This Requirements Contract and any Amendments thereto are available from the DAS Web site at the following address: xxxx://xxx.xxxx.xxx/procure *Renewal of the contract by mutual agreement for an additional 12 months effective 01/01/14 through 12/31/14. Signed: Xxxxxx Xxxxx, Director Date Index No. MAC056 Page 15 CONTRACTOR INDEX CONTRACTOR, TERMS: BID CONTRACT NO.: OT904410-1 (12/31/14)* 0000089209 Illinois Crop Improvement Association, Inc. 0000 Xxxxxxxx Xxxx P.O. Box 9013 Champaign, IL 61826-9013 TERMS: DELIVERY: Net 30 Days As Specified CONTRACTOR'S CONTACT: Xxxxx Xxxxx Telephone: (000) 000-0000 FAX: E-mail address: (000) 000-0000 xxxxxx@xxxxxx.xxx CONTRACTOR, TERMS: BID CONTRACT NO.: OT904410-2 (12/31/14)* 0000076475 Ohio Seed Improvement Association 0000 Xxxxx Xxxx P.O. Box 477 Dublin, OH 43017-0477 TERMS: DELIVERY: Net 30 Days As Specified CONTRACTOR'S CONTACT: Xxxx Xxxxxxxxx Telephone: (000) 000-0000 FAX: E-mail address: (000) 000-0000 xxxx@xxxxxx.xxx CONTRACTOR, TERMS: BID CONTRACT NO.: OT904410-3 (12/31/14)* 0000101061 U.S. Bank National Association *Contract renewal by mutual agreement effective 1/1/14 – 12/31/14. Index No.: MAC056 Page 16 SUMMARY OF AMENDMENTS
Examples of SPECIAL NOTE in a sentence
Any questions or comments regarding any item in this Special Note can be directed to the Central Office, Division of Materials, Asphalt Branch.
Special Note: (a) Boathouses are subject to the Building Code and as such require a Building Permit from the local municipality and may be subject to other municipal requirements andbylaws.
The winning bidder will need to contact Region 9 Materials to arrange core pickup to develop the project’s mix design.The completion dates for Cold Recycling projects shall be August 1, 2024, except 9HW440 which shall be September 30, 2024.Projects 9HW420, 9HW440 and 9HW460 – Special Note – Chenango and Delaware CountiesThe following structures are not to be recycled over.
Special Note Regarding Forward Looking StatementsThis press release contains forward-looking statements within the meaning of The Private Securities Litigation Reform Act of 1995.
Projects 436200, 9HW412, 9HW442, 9HW472, and 9HW481 are 100% State funded.1.14.2 Special Note - Railroad Involvement in Federal Funded Projects (Chip Seal)Bidders are advised that there may be active at-grade railroad crossings within the limits of projects in this Invitation for Bids.
More Definitions of SPECIAL NOTE
SPECIAL NOTE. State agencies may make purchases under this Requirements Contract up to $2500.00 using the state of Ohio payment card. Any purchase that exceeds $2500.00 will be made using the official state of Ohio purchase order (ADM- 0523). Any non-state agency, institution of higher education or Cooperative Purchasing member will use forms applicable to their respective agency. This Requirements Contract and any Amendments thereto are available from the DAS Web site at the following address: xxxx://xxx.xxxx.xxx/procure Minority Business Enterprise Award in accordance with ORC CH. 125.081 *Indicates renewal through 12/31/19 via Amendment 2 Signed: Xxxxxx Xxxxx, Director Date Index No. INS002 Eff. Date: 01/01/19 Page 9 SUMMARY OF AMENDMENTS
SPECIAL NOTE. State agencies may make purchases under this Requirements Contract up to $2500.00 using the state of Ohio payment card. Any purchase that exceeds $2500.00 will be made using the official state of Ohio purchase order (ADM- 0523). Any non-state agency, institution of higher education or Cooperative Purchasing member will use forms applicable to their respective agency. Questions regarding this and/or the Requirements Contract may be directed to: * Xxxxxxx Xxxxxxxxxxxx xxxxxxx.xxxxxxxxxxxx@xxx.xxxx.xxx This Requirements Contract and any Amendments thereto are available from the DAS Web site at the following address: xxxx://xxx.xxxx.xxx/procure * Indicates a change in analyst contact and renewal of contract for 3 months. Signed: Xxxxxx Xxxxx, Director Date SPECIAL CONTRACT TERMS AND CONDITIONS
SPECIAL NOTE. All documents/ annexures submitted with the offer shall be properly annexed and placed in respective places of the offer as per enclosure list mentioned in the covering letter. BHEL shall not be responsible for any missing documents.
SPECIAL NOTE. Level One, as described in 15.7 below, shall be the only level for such grievances unless the AFT finds the adjustment is not consistent with the terms and conditions of this Agreement, in which case the AFT may itself file the grievance at Level Two. If the District does not answer the grievance at Level One, however, the individual grievant may file at Level Two. Under no circumstances may an individual grievant take the grievance to arbitration: as provided below, arbitration is a step to be pursued at the sole discretion of the AFT.
SPECIAL NOTE. Any Employee whose anniversary date falls between November 16th and November 30th shall be given service credit to November 30th for the first year of this calculation period.
SPECIAL NOTE. If You have paid by use of credit/debit card or directed the Company to xxxx Charges, fees or accounts to some other person, corporation, firm or organization who or which fails to make payment when due, you will immediately pay the full amount due to the Company on demand. Any disputes are to be directed to the Company and not the card issuer.
SPECIAL NOTE. The Xxxxxxxxxxx Education Association (Certified & Classified) is aware of the need to maintain the integrity of the group plans and will be informed of and will work closely with the school district administration on the need for maintenance of the proper numbers in each medically related group plans.