Common use of Compliance Requirements Clause in Contracts

Compliance Requirements. The HUB requirement on this Contract is 3.5%. The student engagement requirement of this Contract is 300 hours. The Career Education requirement for this Contract is ten (10) hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR (Vendor V022032) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Xxxxxxx X. Xxxxx, Director of Procurement Date Date Illinois Central School Bus DBA Wisconsin Central School Bus 000 X Xxxxxxxx Xxxxxx Xx Xxxxxxxxx, XX 00000 Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools (000) 000-0000 Date Tax ID: Budget Code: 000-0-0-000-BL-ECTS By Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This Contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management By Date: Approved as to form and independent Contractor status by Department of Finance.

Compliance Requirements. The HUB requirement on this Contract is 3.5%. The student engagement requirement of this Contract is 300 hours. The Career Education requirement for this Contract is ten (10) hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR (Vendor V022032V0769215) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Xxxxxxx X. Xxxxx, Director of Procurement Date Date Illinois Central School Xxxxxx Bus DBA Wisconsin Central School Bus 000 X Xxxxxxxx Xxxxxx Xx Lines 0000 X. Xxxxx Court Date: Xxxxxxxxx, XX 00000 Date: Phone Number: 000-000-0000 By: Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools (000) 000Tax Id or SS: 00-0000 Date Tax ID: 0000000 Budget Code: 000RTS-0-0-TRS-DW-EPPT $3,877,300.00 RWT-0-0-TRS-DW-EPPT $1,072,490.00 Date: XXX-0-0-TRS-DW-EPPT $41,650.00 By: SM1-0-0-000TRS-BLDW-ECTS By EPPT $142,100.00 Xxxxxxx Xxxxx, Ph.D., President AST-0-0-TRS-DW-EPPT $15,000.00 Milwaukee Board of School Directors RTS-0-0-TRS-DW-EVSPFPUB $50,000.00 PMO-0-0-TRS-DW-EPPT $5,000.00 Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This Contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management By Date: Approved as to form and independent Contractor status by Department of Finance.

Compliance Requirements. The HUB requirement on this Contract is 3.50%. The student engagement requirement of this Contract is 300 hours. The Career Education requirement for this Contract is ten zero (100) hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR (Vendor V022032V0594733) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Xxxxxxx X. Xxxxx, Director of Procurement Date Date Illinois Central School Bus DBA Lakeside Buses of Wisconsin Central School Bus 000 0000 X Xxxxxxxx Xxxxxx Xxxxx Xxxx Xx Xx Xxxxxxxxx, XX 00000 Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools (000) 000-0000 Date Tax ID: 00-0000000 Budget Code: 000TCS-0-0-0TRS-000DW-BL-ECTS EPPT By Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This Contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management By Date: Approved as to form and independent Contractor status by Department of Finance.

Compliance Requirements. The HUB requirement on this Contract is 3.5%. The student engagement requirement of this Contract is 300 hours. The Career Education requirement for this Contract is ten (10) hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR (Vendor V022032V022031) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Xxxxxxx X. Xxxxx, Director of Procurement Date Date Illinois Central Durham School Bus DBA Wisconsin Central School Bus 000 0000 X Xxxxxxxx 00xx Xxxxxx Xx Xxxxxxxxx, XX 00000 Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools (000) 000-0000 Date Tax ID: 00-0000000 Budget Code: 000-0-0-000-BL-ECTS By Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This Contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management By Date: Approved as to form and independent Contractor status by Department of Finance.

Compliance Requirements. The HUB requirement on this Contract is 3.50%. The student engagement requirement of this Contract is 300 0 hours. The Career Education requirement for this Contract is ten twenty (1020) hourshours per contract year. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR (Vendor V022032V004010) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Authorized Representative Xxxxxxx X. Xxxxx, Director of Procurement Date Date Illinois Central School Bus DBA Wisconsin Central School Bus Date: Date: New Teacher Center 000 X Xxxxxxxx Xxxxxx Xx XxxxxxxxxXxxxx Xxxxxx, Xxxxx 000 By: Xxxxx Xxxx, XX 00000 Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools (000) 000-0000 Date Tax IDDate: FEIN: Budget CodeCodes: 000SDV-0-S-T25-OD-ECTS $65,700 SDV-0-0-0MNT-000-BLDW-ECTS By $40,000 By: Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This Contract contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management By Date: Approved as to form and independent Contractor contractor status by Department of Finance.

Compliance Requirements. The HUB requirement on this Contract is 3.5%. The student engagement requirement of this Contract is 300 hours. The Career Education requirement for this Contract is ten (10) hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR (Vendor V022032) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Xxxxxxx X. Xxxxx, Director of Procurement Date Date Illinois Central School Bus DBA Wisconsin Central School Bus 000 X Xxxxxxxx Xxxxxx Xx Xxxxxxxxx, XX 00000 Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools (000) 000-0000 Date Tax ID: 00-0000000 Budget Code: 000-0-0-000-BL-ECTS By Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This Contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management By Date: Approved as to form and independent Contractor status by Department of Finance.

Compliance Requirements. The HUB requirement on this Contract is 3.50%. The student engagement requirement of this Contract is 300 hours. The Career Education requirement for this Contract is ten zero (100) hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR (Vendor V022032V0564974) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Xxxxxxx X. Xxxxx, Director of Procurement Date Date Illinois Central School Bus DBA Wisconsin Central School Bus 000 Dairyland Buses, Inc. 0000 X Xxxxxxxx Xxxxxx Xx XxxxxxxxxXxxxxx By Milwaukee, XX 00000 WI 53242 Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools (000) 000-0000 Date Tax ID: 00-0000000 Budget Code: 000TCS-0-0-0TRS-000DW-BL-ECTS EPPT By Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This Contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management By Date: Approved as to form and independent Contractor status by Department of Finance.

Compliance Requirements. The HUB requirement on this Contract is 3.5%. The student engagement requirement of this Contract is 300 hours. The Career Education requirement for this Contract is ten (10) hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR (Vendor V022032V0127337) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Xxxxxxx X. Xxxxx, Director of Procurement Date Date Illinois Central Xxxxxxx School Bus DBA Wisconsin Central School Bus 000 X Xxxxxxxx Xxxxxx Xx XxxxxxxxxService N87 W17391 Main St. Date: Menomonee Falls, XX 00000 WI 53051 Date: Phone Number: 000-000-0000 By: Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools (000) 000Tax Id or SS: 00-0000 Date Tax ID: 0000000 Budget Code: 000SMT-0-0-TRS-DW-EPPT $500,000.00 AST-0-0-000TRS-BLDW-ECTS By EPPT $5,000.00 Date: Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This Contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management By Date: Approved as to form and independent Contractor status by Department of Finance.

Compliance Requirements. The HUB requirement on this Contract is 3.5%. The student engagement requirement of this Contract is 300 hours. The Career Education requirement for this Contract is ten (10) hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR (Vendor V022032V0127337) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Xxxxxxx X. Xxxxx, Director of Procurement Date Date Illinois Central Xxxxxxx School Bus DBA Wisconsin Central School Bus 000 X Xxxxxxxx Xxxxxx Xx XxxxxxxxxService N87 W17391 Main St. Date: Menomonee Falls, XX 00000 WI 53051 Date: Phone Number: 000-000-0000 By: Xxxxxxx X. Xxxxxxxx, EdXx.D., Superintendent of Schools (000) 000Tax Id or SS: 00-0000 Date Tax ID: 0000000 Budget Code: 000SMT-0-0-TRS-DW-EPPT $500,000.00 AST-0-0-000TRS-BLDW-ECTS By EPPT $5,000.00 Date: Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This Contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management By Date: Approved as to form and independent Contractor status by Department of Finance.

Compliance Requirements. The HUB requirement on this Contract is 3.5%. The student engagement requirement of this Contract is 300 hours. The Career Education requirement for this Contract is ten (10) hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR (Vendor V022032V0594733) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Xxxxxxx X. Xxxxx, Director of Procurement Date Date Illinois Central School Bus DBA Lakeside Buses of Wisconsin Central School Bus 000 0000 X Xxxxxxxx Xxxxxx Xxxxx Xxxx Xx Xx Xxxxxxxxx, XX 00000 Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools (000) 000-0000 Date Tax ID: 00-0000000 Budget Code: 000MDK-0-0-0TRS-000DW-BL-ECTS EPPT By Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This Contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management By Date: Approved as to form and independent Contractor status by Department of Finance.

Compliance Requirements. The HUB requirement on this Contract is 3.5%. The student engagement requirement of this Contract is 300 hours. The Career Education requirement for this Contract is ten (10) hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR (Vendor V022032V016471) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Xxxxxxx X. Xxxxx, Director of Procurement Date Date Illinois Central School Bus DBA Wisconsin Central School Bus 000 First Student 0000 X Xxxxxxxx 00xx Xxxxxx Xx Xxxxxxxxx, XX 00000 Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools (000) 000-0000 Date Tax ID: 00-0000000 Budget Code: 000-0-0-000-BL-ECTS By Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This Contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management By Date: Approved as to form and independent Contractor status by Department of Finance.

Compliance Requirements. The HUB requirement on this Contract is 3.5%. The student engagement requirement of this Contract is 300 hours. The Career Education requirement for this Contract is ten (10) hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR (Vendor V022032V022031) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Xxxxxxx X. Xxxxx, Director of Procurement Date Date Illinois Central Durham School Bus DBA Wisconsin Central School Bus 000 0000 X Xxxxxxxx 00xx Xxxxxx Xx Xxxxxxxxx, XX 00000 Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools (000) 000-0000 Date Tax ID: 00-0000000 Budget Code: 000TSP-0-0-0TRS-000DW-BL-ECTS EPPT By Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This Contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management By Date: Approved as to form and independent Contractor status by Department of Finance.

Compliance Requirements. The HUB requirement on this Contract is 3.50%. The student engagement requirement of this Contract is 300 hours. The Career Education requirement for this Contract is ten zero (100) hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference. IN WITNESSES WHEREOF, the parties here to have executed this Contract on the day, month and year first above written. CONTRACTOR (Vendor V022032V0280895) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Xxxxxxx X. Xxxxx, Director of Procurement Date Date Illinois Central School Riteway Bus Service, Inc. DBA Wisconsin Central School Bus 000 Go Rite Way 0000 X Xxxxxxxx Xxxxxx Xxxx Xxxx Xx Xxxxxxxxx, XX 00000 Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools (000) 000-0000 Date Tax ID: 00-0000000 Budget Code: 000TCS-0-0-0TRS-000DW-BL-ECTS EPPT By Xxxxxxx Xxxxx, Ph.D., President Milwaukee Board of School Directors Date: NOTE: BUDGET CODES THAT ARE NOT LOCAL SCHOOL BUDGET CODES, MUST BE APPROVED BY APPROPRIATE DEPARTMENT OR PROGRAM ADMINISTRATOR. This Contract is not enforceable until signed by the Department of Finance. Payment will not be made on any contract not on file in the Department of Finance. A minimum of fifteen business days is required for approval. Reviewed by Division of Insurance and Risk Management By Date: Approved as to form and independent Contractor status by Department of Finance.