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4 AUTHORIZED REPRESENTATrVFS. All communications regarding the terms of this contract shall be <br /> submitted to the following persons: <br /> A. COLLEGE: <br /> Name: Bob McCarthy <br /> Title: Customized Training Service Coordinator <br /> Address: 11187 Excelsior Boulevard, Hopkins, Minnesota 55343 <br /> Phone: (952) 988-9383 x13 Fax: (952) 988-0006 E-Mail:Bob.McCarthy@htc.mnscu.edu <br /> B CLIENT CONTACT PERSON/BILLING ADDRESS: <br /> Name: Greg Peterson <br /> Title: Deputy Fire Chief <br /> Address: 2 7 01 N Lexington Ave, S t Paul, M N 5'113 <br /> Phone: (65 1) 490-2303 Pager: (65 1) 847-155 1 E-Mail: greg.peterson @ci.roseviile.mn.us <br /> 5. TERM OF CONTRACT. This contract shall be effective on January 6,2003,or upon the date that the final <br /> required signature is obtained by the COLLEGE, whichever occurs later, and shall remain in effect until <br /> January 22,20033 or until all obl1ooitlons set forth in this contract have been satisfactorily fulfilled, <br /> whichever occurs last. <br /> 6 STANDARD PROVISIONS. The provisions contained on Exhibit A, are attached hereto and made a part of <br /> this contract. <br /> 7 CANCELLATION. This contract may be cancelled by either the COLLEGE or the CLIENT upon thirty (30) <br /> days written notice to the authorized representative of the other party. In the event of cancellation by the <br /> CLIENT, the CLIENT agrees that it will be obligated to pay COLLEGE, allocated on a pro rata basis, for <br /> services, facilities, equipment and materials satisfactorily performed and provided through the period prior to <br /> the effective date of cancellation. <br /> IN WITNESS WHEREOF, the parties have caused this contract to be duly executed intending to be bound thereby. <br /> APPROVED: <br /> 1. HENNEPIN TECHNICAL COLLEGE <br /> By: <br /> (Signature of per son authorized to sign oil behalf of COLLEGE) <br /> Title: Dean of Customized 'T'rainin2 Services <br /> Date: <br /> 2. R o S E V ILLE FIRE DEPARTMENT <br /> CLIENT certifies that the appropriate person(s) have executed this contract on behalf of the CLIENT as <br /> required by applicable articles, by-laws, resolutions or ordinances. <br /> By: By: <br /> Title: Title: <br /> Date: Date: <br /> FY: Cost Center: Obi. Code: Amount: Vendor #: <br /> AInSCU003 (Revised 1/1542) <br /> 2 <br />