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2002_0715_packet
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2002_0715_packet
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F• v _ i�M, i't�-r: I Obj. Code <br />160004 <br />Amount: Vendor #; P.O,#: <br />$5,000.00 <br />STATE OF MINNESOTA <br />MINNESOTA STATE COLLEGES AND LJNIVERSITIES <br />CUSTOMIZED TRAIlVING INCOME CONTRACT <br />Anoka-Hennepin Technical College <br />1355 West Highway 10 <br />Anoka, MN 55303-1234 <br />763-576-4800 FAX 763-576-4802 <br />Anoka-Hennepin Technical College (hereafter College), by viriue of its delegated authority from the Board of <br />Trustees of the Mimlesota State Colleges and Universities, and Roseville Fire Dept (hereafter Purchaser) agree as <br />follows: <br />L DUTIES OF THE COLLEGE/LJNNERSITY. The College/University agrees to provide the following: <br />Title of Instruction/Activity/Service; .. Fire & Safety Related Courses. <br />Dates of Instruction/Activity/Service: Varies accordingto course. See E�iibitA attached. <br />Instructor/Trainer: <br />Contractor/Consultant : <br />1NSTRUCTORAHTC <br />Location : ............ Varies accordingto course. See E�iibit A attached. <br />Other Provisions: Date and time are subjectto change as mutually agreed upon by the Purchaser and <br />Technical College. <br />11. DUTIES OF THE PURCHASER. The Purchaser agrees to provide: <br />Facility for instruction, equipment and attendance sheets. <br />IIL SITE OF INSTRUCTION/ACTNITY/SERVICE; Purchaser shallmake all ofthe arrangements, including <br />any payment, for the location to be used for the Instruction/Activity/Service. <br />IV, CONSIDERATIONAND TERMS OF PAYMENT. <br />A. Cost of Instrucrion/Activity/Service <br />Other fees: N/A <br />Not b� exceed $5,000.00 <br />Notwithstandingthe thirty (30) day notice period established in paragraph VII, in the event that the <br />Purchaser desires to cancel or reschedule the Instruction/Activity/Service due to low enrollment, Purchaser <br />shall give at least 30 days notice in writing to the College/University's authorized agentto cancel or <br />reschedule. If the Instruction/Activity/Service is canceled as provided herein, the College/LJniversity shall <br />be entitled to payment calculated accordingto paragraph VIL If the Instrucrion/Activiry/Service is <br />rescheduled as provided herein, payment shall be according to this paragraph IV. <br />B. Terms ofPayment <br />The College will send an invoice forthe Instruction/Activity/Service performed. The Purchaserwill pay <br />within 30 days ofreceiving the invoice. Please sendpaymentto: <br />CustomizedTraininglncome ContractNo. 4847 Page P of3 <br />
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