Official Documents. The City of Xxx Arbor officially distributes bid documents from the Procurement Unit or through the Michigan Intergovernmental Trade Network (MITN). Copies of the bid documents obtained from any other source are not Official copies. Addenda and other bid information will only be posted to these official distribution sites. If you obtained City of Xxx Arbor Bid documents from other sources, it is recommended that you register on xxx.XXXX.xxxx and obtain an official Bid. Taxes Municipalities are exempt from Michigan State Sales and Federal Excise taxes. Do not include such taxes in the bid figure(s). The City will furnish the successful bidder with tax exemption certificates when requested. Withdrawal of Bids After the time of opening, no Bid may be withdrawn for the period of one-hundred and twenty (120) days. Non-Discrimination Requirements All contractors proposing to do business with the City shall satisfy the non-discrimination administrative policy adopted by the City Administrator in accordance with the Section 9:158 of the Xxx Arbor City Code. Breach of the obligation not to discriminate shall be a material breach of the contract. Contractors are required to post a copy of Xxx Arbor’s Non-Discrimination Ordinance attached at all work locations where its employees provide services under a contract with the City. Living Wage Requirements If the Contractor is a “covered employer” as defined in Chapter 23 of the Xxx Arbor City Code, the Contractor agrees to comply with the living wage provisions of Chapter 23 of the Xxx Arbor City Code. The Contractor agrees to pay those employees providing Services to the City under this Agreement a “living wage,” as defined in Section 1:815 of the Xxx Arbor City Code, as adjusted in accordance with Section 1:815(3); to post a notice approved by the City of the applicability of Chapter 23 in every location in which regular or contract employees providing services under this Agreement are working; to maintain records of compliance; if requested by the City, to provide documentation to verify compliance; to take no action that would reduce the compensation, wages, fringe benefits, or leave available to any employee or person contracted for employment in order to pay the living wage required by Section 1:815; and otherwise to comply with the requirements of Chapter 23. Conflict Of Interest Disclosure The City of Xxx Arbor Purchasing Policy requires that prospective Vendors complete a Conflict of Interest Disclosure form. A...
Official Documents. Upon appointment the new Employees shall provide copies of their birth certificate, or equivalent document, and upon request certified copies of academic professional qualifications obtained by the Employee.
Official Documents. The City of Xxx Arbor officially distributes bid documents from the Procurement Unit or through the Michigan Intergovernmental Trade Network (MITN). Copies of the bid documents obtained from any other source are not Official copies. Addenda and other bid information will only be posted to these official distribution sites. If you obtained City of Xxx Arbor Bid documents from other sources, it is recommended that you register on xxx.XXXX.xxxx and obtain an official Bid. Taxes Municipalities are exempt from Michigan State Sales and Federal Excise taxes. Do not include such taxes in the proposal figure. The City will furnish the successful bidder with tax exemption certificates when requested. Withdrawal of Bids After the time of opening, no Bid may be withdrawn for the period of sixty (60) days specified in the Advertisement. Human Rights Information All contractors proposing to do business with the City shall satisfy the contract compliance administrative policy adopted by the City Administrator in accordance with the Section 9:158 of the Xxx Arbor City Code. Breach of the obligation not to discriminate shall be a material breach of the contract. Contractors are required to post a copy of Xxx Arbor’s Non-Discrimination Ordinance attached at all work locations where its employees provide services under a contract with the City. Conflict Of Interest Disclosure The City of Xxx Arbor Purchasing Policy requires that prospective Vendors complete a Conflict of Interest Disclosure form. A contract may not be awarded to the selected Vendor unless and until the Procurement Unit and the City Administrator have reviewed the Disclosure form and determined that no conflict exists under applicable federal, state, or local law or administrative regulation. Not every relationship or situation disclosed on the Disclosure Form may be a disqualifying conflict. Depending on applicable law and regulations, some contracts may awarded on the recommendation of the City Administrator after full disclosure, where such action is allowed by law, if demonstrated competitive pricing exists and/or it is determined the award is in the best interest of the City. A copy of the Vendor Conflict of Interest Disclosure Form is attached.
Official Documents. The Association president will be provided with the following forms upon request: budget, training and experience grids, appropriations, and other official documents.
Official Documents. The Volunteer must hold a passport valid for a minimum of six months after the date of return. It is his/her responsibility to perform all of the steps necessary to obtain a non- emigrant visa typ O. xxx.xxxxxxxxxxxxx.xx
Official Documents. 1. Official documents produced on the territory of one of the Contracting Parties shall be exempt from legalisation or any other analogous formalities when submitted on the territory of the other Party.
Official Documents. The Cell's archives and, in general, all official documents in whatever form shall be inviolable at any time and wherever they are.
Official Documents. 10.11 "Patent and Trade-xxxx Rights"..............................................2.11 "Provider"..................................................................4.4 "Purchase Price".............................................................1.3 "Reasonable Investigation"..................................................2.11 "Recipient"..................................................................4.4 "Registration Statement".....................................................5.2 "SEC"........................................................................5.2 "SEC Documents"..............................................................3.6 "Second Note"................................................................1.4 "Securities Act".............................................................1.3 "Seller"................................................................Preamble "Seller Affiliates"..........................................................5.2 "Shareholder Loans"..........................................................1.5 "Shares"...............................................................Recital B "Stock Portion"..............................................................1.3 "Subsidiary".................................................................2.6 "Subsidiaries"...............................................................2.6 "Taxes".....................................................................2.15 "Xxxxxxx"...............................................................Preamble "U.S. GAAP"..................................................................1.4 "Vector Distribution"........................................................2.7 vi <PAGE> STOCK PURCHASE AGREEMENT THIS AGREEMENT, made and entered into as of this 31st day of July, 2002 between Gram Precision Scales, Inc., an Ontario corporation (the "Company"), Xxxxx Xxxxxxx ("Xxxxxxx" or the "Seller") and Bonso Electronics International Inc., a British Virgin Islands International Business Company (the "Bonso") and Modus Enterprise International, Inc., a wholly-owned British Virgin Islands International Business Company ("Modus" or the "Buyer"). RECITALS A. Seller owns of record and beneficially 51% of all of the outstanding shares of capital stock of the Company; and B. Seller desires to sell to Buyer, and Buyer desires to buy from Seller, 51% of the issued and outstanding shares of the common stock of the Company (the "Shares"); C. Buyer will purchase the S...
Official Documents. The Clerk/Secretary will hold all official Drug Task Force documents.
Official Documents. 10.11 "Patent and Trade-mark Rights"..............................................2.11 "Provxxxx"..................................................................4.4 "Purchase Price".............................................................1.3 "Reasonable Investigation"..................................................2.11 "Recipient"..................................................................4.4 "Registration Statement".....................................................5.2 "SEC"........................................................................5.2 "SEC Documents"..............................................................3.6 "Second Note"................................................................1.4 "Securities Act".............................................................1.3 "Seller"................................................................Preamble "Seller Affiliates"..........................................................5.2 "Shareholder Loans"..........................................................1.5 "Shares"...............................................................Recital B "Stock Portion"..............................................................1.3 "Subsidiary".................................................................2.6 "Subsidiaries"...............................................................2.6 "Taxes".....................................................................2.15 "Thadani"...............................................................Xxxxmble "U.S. GAAP"..................................................................1.4 "Vector Distribution"........................................................2.7 STOCK PURCHASE AGREEMENT
