Choose one of the following for Section 4.A. Choose the first if the Conservancy may object to title at any time prior to closing. Choose the second if the Seller, or local custom, requires that deadlines be imposed on the title review period.
Choose one of the following. The fair and reasonable sums for overhead and profit on the sum of items 9.1.1 and
Choose one of the following. The Seller is a business or an organization: [ ] The Seller is an individual: [ ]] SELLER INFORMATION: Seller #1: Name: Address: Social Security #: Seller #2: Name: Address: Social Security #: PROPERTY INFORMATION: Date of Closing: Contract Sales Price: Exchange of other property as part of consideration: Was the subject property the Seller’s principal residence: Property Address: Buyer’s Portion of Real Estate Tax (i.e., tax credits received by Seller): $ CLOSING AGENT INFORMATION: Closing Agent Id #: Confirmation: , certifies that the above information is correct and understands that it will appear on a Form 1099 that will be sent to the Internal Revenue Service. Date: 4.1/CRE045-2802724.3/CRE045-280272 EXHIBIT D (Deed Restriction) TO BE DRAFTED EXHIBIT E (Phase 1 Report) EXHIBIT F (License Agreement regarding Tee Box) TO BE DRAFTED EXHIBIT G (Map of Dirt Road Location) TO BE DRAFTED EXHIBIT H (License Agreement regarding Dirt Road)
Choose one of the following. DEFCON 92 (Edn 08/90) – Failure of Performance DEFCON 614 (Edn 09/03) - Default Special Indemnity Conditions DEFCON 661 (Edn 10/06) – War Risk Indemnity DEFCON 661A (Edn 05/02) – War Indemnity Risk ( Alternative Version) DEFCON 684 (Edn 01/04) – Limitation upon Claim in Respect of Aviation Products DEFCON 638 (Edn 12/08) – Flights Liability and Indemnity Pricing Conditions Required Firm Priced at Outset (this applies to all tasks other than by exception) Exceptionally, if other than Firm Priced at Outset (include additional conditions in attachment & complete Appendix 4) Payment Terms (Use of P2P and Payment on Completion are the default) DEFCON 522 (Edn 07/09) – Payment (If applicable attach completed Form 522A) DEFCON 693 (Edn 04/06) – Government Procurement Card DEFCON 643 (Edn 07/04) – Price Fixing (for use in Max price tasks above £250k) Milestone/Stage Payments (see DEFCON 649 (Edn 07/99) below) DEFCON 127 (Edn 10/04) – Price Fixing Condition for Contracts of Lesser Value (for use in Max price tasks below £250k) DEFCON 649 (Edn 07/99) – Vesting (applicable to Tasks with deliverables where provision has been made for milestone/Stage payments in advance of completion) DEFCON 5 (Edn 07/99) – MOD Form 640 (Advice & Inspection Note) DEFCON 129 (Edn 07/08) – Packaging (For Articles other than Ammunition & Explosives) Alternative Payment Arrangements Required (Where payment cannot be made through the MOD invoice payment department (eg for tasks placed by other Government departments), please provide full details of the payment procedure to be followed, as an attachment to this tasking form) Milestone/Stage Payments (Expand table as appropriate) Milestone/Stage No Key Deliverable Due Date % Value £k (ex VAT) 4 9 10 FINAL (Payment should be subject to a reasonable retention based on % of total cost) Satisfactory delivery of all work under the contract Intellectual Property Rights Completion of this section is mandatory. Select the appropriate condition(s) by ticking the boxes below after consulting FTS/STS Customer Guidance or with DIPR, if appropriate. In the event that no boxes are ticked in this section (Intellectual Property Rights), all intellectual property generated under the Task shall be subject to the terms of DEFCON 703. DEFCON Tick As Applicable Tasking Order Line Item ( tick as appropriate) If DEFCON 703 does not apply then select either: DEFCON 705 (Edn 11/02) All The following Item Nos. only (insert below) OR: DEFCON 14 (Edn 11/05), 15 (in...
Choose one of the following. 1) My child, , WILL NOT have a homework contract. Parent Signature:
Choose one of the following. The Club and the player hereby agree that all taxes due by the player to the Inland Revenue Department and any national insurance contributions due arising out of this Contract shall be paid by the Club, on behalf of the player. The player hereby authorises the Club to deduct from his monthly salary payment that amount which is due by the player to the national tax authorities and make such payment on his behalf. OR
Choose one of the following. For a residential development: Owner shall be responsible for any fee, cost or expense associated with the operation, modification, maintenance, repair or replacement of any Storm Water Management Facility. Pursuant to its Declaration, Owner shall charge an assessment for the purpose of fulfilling the funding obligations of this Agreement to any Lot or Living Unit in the Property. In the event that Owner dissolves, goes out of business for any reason or fails to assess any Lot or Living Unit owner, then the successor Owner(s) shall be responsible, jointly and severally, for Owner's obligations herein set forth. For a commercial or industrial development: Owner shall be responsible for any fee, cost or expense associated with the operation, modification, maintenance, repair or replacement of any Storm Water Management Facility. In the event that Owner dissolves, or goes out of business for any reason, then the successor Owner(s) shall be responsible, jointly and severally, for Owner's obligations herein set forth.
Choose one of the following. In the event it is necessary for Contractual staff to travel for this project, the project manager must obtain prior approval. Additionally, travel charges will only be reimbursed at current state-authorized rates as outlined by DMB guidelines (xxxx://xxx.xxxxxxxx.xxx/dmb/1,1607,7-150-9141---,00.html.) and must be accompanied by actual receipts. Travel time will not be reimbursed. OR The State will not pay for any travel expenses, including hotel, mileage, meals, parking, etc. PROJECT CONTACTS: The designated Agency Project Manager is: Name Department Area Building/Floor Address City/State/Zip Phone Number Fax Number Email Address The DIT Contract(s) Administrator for this project is: Name Michigan Department of Information Technology Building/Floor Address City/State/Zip Phone Number Fax Number Email Address AGENCY RESPONSIBILITIES/ASSUMPTIONS: LOCATION OF WHERE THE WORK IS TO BE PERFORMED: EXPECTED CONTRACTOR WORK HOURS AND CONDITIONS: Work hours are not to exceed eight (8) hours a day, forty (40) hours a week. Normal working hours of 8:00 am to 5:00 pm are to be observed unless otherwise agreed to in writing. No overtime will be permitted without prior written approval. Appendix B 2.4.12 A MMCC Zone Layout APPENDIX C IT TRAINING PROCUREMENT PROCESS FOR DIT THIS PAGE LEFT INTENTIONALLY BLANK PRICING PROPOSAL APPENDIX D Course P/Class = all students from State Formal Classroom Price % Discount if Class Held in State Facility Hrs of Trng Instructor-Led e-Learning (Price Per Person) Hrs of Trng Self Paced e-Learning (Price Per Person) Det GR Lan Z1 Z2 Z3 GroupWise 5.x/6.5 Administration P/Class 6300.00 6300.00 6300.00 6300.00 7300.00 7300.00 20.00% 24 416 18 99 P/Person 705.00 705.00 705.00 705.00 705.00 705.00 Novell Netware 5.x/6.x Administration P/Class 10500.00 10500.00 10500.00 10500.00 11500.00 11500.00 20.00% 40 556 18 99 P/Person 1175.00 1175.00 1175.00 1175.00 1175.00 1175.00 Advanced Novell Netware 6.x Administration P/Class 10500.00 10500.00 10500.00 10500.00 11500.00 11500.00 20.00% 40 556 18 99 P/Person 1050.00 1050.00 1050.00 1050.00 1050.00 1050.00 GroupWise 6.x P/Class 581.00 581.00 581.00 581.00 1005.00 1209.00 10.00% 7 P/Person 73.00 73.00 73.00 73.00 126.00 151.00 Microsoft Access 2000/XP Levels 1, 2 and 3 P/Class 1743.00 1743.00 1743.00 1743.00 3015.00 3627.00 10.00% 21 89 6 75 P/Person 219.00 219.00 219.00 219.00 378.00 453.00 Microsoft Excel 2000/XP Levels 1, 2 and 3 P/Class 1743.00 1743....
Choose one of the following. (3 Hours total) LTCY 523 Diagnostic Reading Procedures for Classroom Teachers (3 Hours) LTCY 624 Seminar in Literacy Issues (3 Hours) LTCY 695 Internship in Literacy Supervision (3 Hours)
Choose one of the following. Option 1: The PhD student shall provide a bank guarantee for the amount to be paid to AAU.
