SIGNATURE PAGE TO FOLLOW. This Cooperative Endeavor Agreement has been signed by the City of Baton Rouge, Parish of East Baton Rouge on the day of , 2017, in Baton Rouge, Louisiana, in the presence of the undersigned witnesses. Witnesses to the City/Parish: CITY OF BATON ROUGE, PARISH OF EAST BATON ROUGE Printed Name: By: Xxxxxx Xxxxxx Xxxxxx, Mayor-President Printed Name: This Cooperative Endeavor Agreement has been signed by The East Baton Rouge Parish Council on the Aging, Inc. on the day of , 2017, in Baton Rouge, Louisiana, in the presence of the undersigned witnesses. Witnesses to Council on Aging EAST BATON ROUGE PARISH COUNCIL ON THE AGING, INC. Printed Name: By: Xxxxx Xxxxx-Xxxx, Director Printed Name: EXHIBIT “A”
SIGNATURE PAGE TO FOLLOW. IN WITNESS HEREOF, the parties have each caused their authorized representative to execute this Agreement. City of Xxxxxx Valley COSCO Fire Protection, Inc. BY: BY: Xxxx Xxx Xxxx Xxxxxxxxx City Manager RSI Manager Date Date INTERNAL USE ONLY APPROVED AS TO LEGAL FORM: City Attorney Date RECOMMENDED FOR APPROVAL: Department Head Date EXHIBIT A CONTRACTOR SCOPE OF SERVICES
SIGNATURE PAGE TO FOLLOW. IN WITNESS HEREOF, the parties have each caused their authorized representative to execute this Agreement. City of Xxxxxx Valley Ice Bear SPV#1, LLC dba Thule Energy Storage BY: BY: Xxxx Xxx, City Manager TITLE: Chief Operating Officer (President or Vice President) January 8, 2021 Date Date BY: TITLE: (Corporate Secretary) Date INTERNAL USE ONLY APPROVED AS TO LEGAL FORM: City Attorney Date RECOMMENDED FOR APPROVAL: Department Head (if contract exceeds 15,000) Date Appendix A: Description of Business Terms TES will provide one (1) Ice Bear 20 to MVU, under the following conditions: • The equipment cost of the Ice Bear 20 (“IB-20”) will be $1.00. • MVU agrees to engage XXX as the Project Manager. o MVU will pay $5,000 upfront for installation; this money will be used to pay vendors o TES will hire subcontractors and purchase accessory equipment to perform the installation o TES will furnish all relevant invoices to MVU, as well as a “master” invoice detailing all costs o MVU will pay charges on the “master invoice”, plus an additional 20% to TES for its design and installation and coordination on net 30 payment terms; the $5k upfront will be subtracted from final total o If the final installation cost including design and installation expenses is less than $5,000, TES will reimburse MVU for the appropriate amount. o The price for Design and Installation is not to exceed $8,640. • MVU agrees upfront that the new IB-20 will be connected to the internet, cell network (TES generally uses a 4G connection) or some form of communications so that TES can monitor it. Such communications costs will be borne by MVU (this cost can be included in the service contract noted below). • MVU will also agree to a Service Contract of no less than 5 years for TES to monitor and service the existing MVU fleet. All associated telecommunication costs will be borne by MVU. • TES reserves the right to aggregate data use that for future marketing purposes. • The City of Xxxxxx Valley, and MVU, affirmatively acknowledge that this transaction has no connection to the former Ice Energy Holdings, though the delivery of the unit will require a clarification of the Proof of Claim process with the Bankruptcy Trustee (to be discussed after negotiations on the above are complete) Appendix B: description of Preventative Maintenance process Every Ice Bear Preventative Maintenance visit undergoes the following 14-step process, for each unit:
SIGNATURE PAGE TO FOLLOW. CITY OF CAPITOLA COUNTY OF SANTA XXXX Xxxxx Xxxxxxxxx City Manager 1/11/2022Date Xxxx Xxxxxxx, Director Department of Public Works 1/11/2022 _ Date Approved as to Form: 1/11/2022 City Attorney Date Approved as to Form: 1/10/2022 Office of County Counsel Date Approved as to Insurance: 1/10/2022 Risk Management Date Recommended for Approval: 12/10/2021 Real Property Date Recommended for Approval: Date DocuSign Envelope ID: CA27D29D-B484-4D02-85D2-FA179A30F2A3 DocuSign Envelope ID: CA27D29D-B484-4D02-85D2-FA179A30F2A3 EXHIBIT “A” Premises DocuSign Envelope ID: CA27D29D-B484-4D02-85D2-FA179A30F2A3 EXHIBIT “B” INSURANCE REQUIREMENTS INSURANCE REQUIREMENTS Without limiting Xxxxxx’s indemnification obligations to City under this Lease, Lessee shall provide and maintain for the duration of this Lease insurance against claims for injuries to persons or damages to property which may arise from or in connection with the Lessee’s operation and use of the Leased Premises. The cost of such insurance shall be borne by the Lessee.
SIGNATURE PAGE TO FOLLOW. This Agreement is entered into as of the day and year first written above.
SIGNATURE PAGE TO FOLLOW. This Project is in the 2015-2018 Statewide Transportation Improvement Program (STIP), (Key #18838) that was adopted by the Oregon Transportation Commission on December 18, 2014 (or subsequently approved by amendment to the STIP). TRIMET, by and through its elected officials By Title Date By Title Date APPROVED AS TO LEGAL SUFFICIENCY By Agency Counsel Date Agency Contact: Young Park 0000 XX 0xx Xxxxxx, Xxxxx 000 Xxxxxxxx, XX 00000 503.962.2138 xxxxx@xxxxxx.xxx State Contact: Xxxxx Xxxxxx 000 XX Xxxxxxxx Street Portland, OR 97209 503.731.3087 Xxxxx.x.xxxxxx@xxxx.xxxxx.xx.xx STATE OF OREGON, by and through its Department of Transportation By Highway Division Administrator Date APPROVAL RECOMMENDED By Region 1 Enhance Program Mgr. Date By Region 1 Manager Date APPROVED AS TO LEGAL SUFFICIENCY By Assistant Attorney General Date EXHIBIT A – Project Location Map Key Xx. 00000
SIGNATURE PAGE TO FOLLOW. IN WITNESS HEREOF, the parties have each caused their authorized representative to execute this Agreement. City of Xxxxxx Valley Hitachi Vantara Corporation BY: BY: Xxxxxx X. XxXxxxxx City Manager TITLE: Date Date BY: TITLE: Date INTERNAL USE ONLY APPROVED AS TO LEGAL FORM: City Attorney Date RECOMMENDED FOR APPROVAL: Department Head Date EXHIBIT A CONTRACTOR’S SCOPE OF SERVICE
SIGNATURE PAGE TO FOLLOW. Community Services District of the THINK Together, Inc. City of Xxxxxx Valley BY: BY: City Manager Xxxxx Xxxxx TITLE: Founder and CEO Date Date INTERNAL USE ONLY ATTEST: City Clerk (only needed if Mayor signs) APPROVED AS TO LEGAL FORM: City Attorney Date RECOMMENDED FOR APPROVAL: Department Head Date Schedule A Payment Schedule Ten monthly payments, due on the 1st of each month from September 1 through June 1, according to the following: School Name Components Amount Awarded Total Payment to THINK Together Monthly Payment Amount (x10) (after $125,525 carve-out) 10% Armada Elementary ASES After School Base $ 112,500.00 $ 109,704.16 $ 10,970.42 Badger Springs Middle ASES After School Base 150,000.00 146,272.21 14,627.22 Bear Valley Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Box Springs Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Xxxxxxxxxxx Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Chaparral Hills Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Cloverdale Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Creekside Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Edgemont Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Xxxxxxxx Ranch Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Hidden Springs Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Honey Hollow Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 La Jolla Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Landmark Middle ASES After School Base 150,000.00 146,272.21 14,627.22 Midland Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Xxxxxx Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Mountain View Middle ASES After School Base 150,000.00 146,272.21 14,627.22 Palm Middle ASES After School Base 150,000.00 146,272.21 14,627.22 Xxxxxx Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Ridge Crest Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Seneca Elementary ASES After School Base 98,550.00 96,100.84 9,610.08 Xxxxxxx Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Sugar Hill Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Sunnymead Elementary ASES After School Base 112,500.00 109,704.16 10,970.42 Sunnymead Middle ASES After School Base 121,017.38 118,009.86 11,800.98 Sunnymeadows Elementary ASES A...
SIGNATURE PAGE TO FOLLOW. AshKay and Renter agree to the above terms and conditions on this day of , 20__.
SIGNATURE PAGE TO FOLLOW. EXECUTED as a sealed instrument this 31st day of July, 2015. BORROWER: SIGNALSHARE, LLC ______________________________________ By: /s/ Xxxxx Xxxxxxxxx Witness Name: Xxxxx Xxxxxxxxx Title: Manager LENDER: NFS LEASING, INC. _______________________________________ By: /s/ Xxxxxxxx X. Xxxxxx Witness Name: Xxxxxxxx X. Xxxxxx Title: President SCHEDULE 4.1 MATERIAL ASSESSMENTS, CLAIMS, AND LITIGATION
