DISTRICT AGREES. 1. To notify Contractor in advance of requested services.
DISTRICT AGREES. The District agrees to authorize and direct the County Superintendent to remit such monies to the Association.
DISTRICT AGREES. 1. That upon completion of construction of the water facilities, acceptance of same by the District, and fulfillment by the Developer of all requirements of this Agreement to operate and maintain the water facilities installed pursuant to this Agreement in accordance with the District's Service Rules as the same are established and amended.
DISTRICT AGREES. 1. To pay Contractor a total amount not to exceed ONE MILLION SEVEN HUNDRED TWENTY EIGHT THOUSAND DOLLARS AND 00/100 ($1,728,000.00) upon satisfactory completion of work herein required and upon receipt of proper invoice.
DISTRICT AGREES. 1. To grant the City a right to access District Facilities as necessary for City’s use in accordance with this Agreement.
DISTRICT AGREES. A. To provide the Promenade Stage, lights and sound on performance dates and times.
DISTRICT AGREES. To grant Contractor access to District property for the purposes of fulfilling the terms of this Agreement, as required. EXHIBIT B – BUDGET DETAIL & PAYMENT PROVISIONS BUDGET DETAIL: District Account #: PAYMENT PROVISIONS: Payment will be made Net 30 upon satisfactory completion of services herein required and upon receipt of proper itemized invoice. Invoices shall be submitted at the conclusion of each month in which services were rendered. All invoices are to be itemized and contain the District’s Purchase Order number. Invoices may be sent via email to XX@xxxxxx.xxx or mailed as follows: OC Fair & Event Center Attn: Accounts Payable 00 Xxxx Xxxxx Costa Mesa, CA 92626 PAYMENT RATES: June , 2020 through December 31, 2020 ESTIMATED NUMBER OF HOURS Hourly Rate Total (Number of Hours X Hourly Rate) Partner $420 $8,400 Audit Manager $206 $12,360 Senior Staff $165 $16,500 Write Down -$4,760 Total Bid $32,500 -End Exhibit B- GTC 04/2017
DISTRICT AGREES. 1. To grant Sponsor exclusivity in the import automotive category at the OC Fair, Pacific Amphitheatre and Title Sponsorship of the Summer Concert Series at the 2020/2021 OC Fair.
DISTRICT AGREES. 1. To provide Sponsor with Presenting Sponsorship of OC Promenade at the 2020 OC Fair from July 17 – August 16, 2020.
DISTRICT AGREES. 1. To pay the Contractor not to exceed NINETEEN THOUSAND NINE HUNDRED AND NINETY NINE DOLLARS AND 00/100 ($19,999) upon satisfactory completion of work herein required and upon receipt of proper invoice. EXHIBIT B – BUDGET DETAIL & PAYMENT PROVISIONS BUDGET DETAIL: District Account #: 5125-18 PAYMENT PROVISIONS: Payment will be made net 30 upon satisfactory completion of services herein required and upon receipt of proper itemized invoice submitted at the conclusion of each service call. Itemized invoice to include the following: Invoices to be submitted for payment as followed: $10,000 in January 2020 $5,000 in April 2020 $4,999 in November 2020 All invoices are to be itemized and contain the District’s Purchase Order (PO) number 49768. Invoices may be sent via email to XX@xxxxxx.xxx or mailed as follows: OC Fair & Event Center Attn: Accounts Payable 00 Xxxx Xxxxx Costa Mesa, CA 92626 -End Exhibit B- GTC 04/2017
