HUB REQUIREMENT. The HUB requirement on this contract is 0%. Failure to achieve this requirement 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.
HUB REQUIREMENT. The HUB requirement on this contract is 0%. The student engagement requirement of this Contract is 0 hours. The Career Education requirement for this Contract is 0 hours.
HUB REQUIREMENT. The HUB requirement on this contract is 0%. Student Employment requirement on this contract is 0 Hours. Student Career Education requirement on this contract is 0 Hours within a 12 month period. Failure to achieve this requirement 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 ) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By United Mailing Services, Inc. Xxxxxxx Xxxxx, Director of Procurement 0000 Xxxxx 000xx Xxxxxx Brookfield, WI 53005 Date: Date: Phone Number: 000-000-0000 By: Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools Tax Id or SS Budget Code: MAL-0-0-MAL-MM-EPST Date: 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.
HUB REQUIREMENT. The HUB requirement on this Contract is 0%. Failure to achieve this requirement 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 V004186) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By UW Board of Regents- UWM 00 X. Xxxx Xxxxxx, Xxxxx 0000 Madison, WI 63715 Date: Date: Phone Number: (000) 000-0000 By: Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools Tax Id or SS: Budget Code: GEN-0-I-GQ4-CI-ECTS Date: 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.
HUB REQUIREMENT. The HUB requirement on this contract is 1% or $27,628. Paid Student Employment Hour Commitment: 9,600 Hours; Student Career Awareness Commitment: 40 Hours. Failure to achieve this requirement 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 ) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Milwaukee Center for Independence Xxxxxxx Xxxxx, Director, Procurement Services 0000 Xxxx Xxxxx Xxxxxx Milwaukee, WI 53233 Date: Date:
HUB REQUIREMENT. The HUB requirement on this contract is 0%. Failure to achieve this requirement 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 V004860) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Xxxxxxx X. Xxxxx, Director of Procurement Teachscape, Inc. 00 Xxxxxxxxx Xxxxxx, Suite 500 San Francisco, CA 94105 Date: Date: Phone Number: 000-000-0000 By: Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools Tax Id or SS: Budget Code: SDV00SFDOD-ECTS Date: 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.
HUB REQUIREMENT. The HUB requirement on this contract is %. Failure to achieve this requirement 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 V013063) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Alverno College Principal or Administrator Signature) 0000 X. 00xx Xxxxxx PO BOX 343922 Milwaukee WI 53234 Date: Date:
HUB REQUIREMENT. The HUB requirement on this contract is 0%.
HUB REQUIREMENT. The HUB requirement on this contract is 0%. The Career Education requirement per 12-month contract period is 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 V013387) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Xxxx Xxxxxxxxx (Principal or Administrator Signature) PO Box 911 Concordville PA 00000 0000 Date: Date: Phone Number: (000) 000-0000 By: Xxxxxxx X. Xxxxxxxx, Ed.D., Superintendent of Schools Tax Id or SS: 00-0000000 Date: Budget Code: SSU0AIF0DW-ECTS By: Xxxxxxx Xxxxx, Ph.D., President Board of Milwaukee 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.
HUB REQUIREMENT. The HUB requirement on this contract is 20%. Student Employment 0 Hours. Student Education 10 Hours per 12 month contract. Failure to achieve this requirement 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 ) MILWAUKEE BOARD OF SCHOOL DIRECTORS By By Infinite Campus, Inc. Xxxxxx Xxxxx, Director of Procurement 0000 000xx Xxxxxx XX Blaine, MN 00000-0000 Date: Date:
