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Agenda - Council - 02/23/1999
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Agenda - Council - 02/23/1999
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
02/23/1999
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I <br />I <br />I <br /> <br />Cost Center: <br /> <br />145012 [ $250.00 <br /> <br />STATE OF MINNESOTA <br /> <br />I <br />I <br /> <br />MINNESOTA STATE COLLEGES AND UNIVERSITIES <br /> <br /> I <br /> I <br /> I <br />I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br /> <br /> CUSTOMIZED TRAINING INCOME CONTRACT <br /> Anoka-Hennepin Technical College <br /> 1355 West Highway 10 <br /> Anoka, MN 55303 <br /> (612) 576-4800 FAX (612) 576-4802 <br /> <br /> Anoka-Hennepin Technical College (hereafter College), by virtue of its delegated authority from the Board of <br /> Trustees of the Minnesota State Colleges and Universities, and City of Ramsey (hereafter Purchaser) agree as <br /> follows: <br /> <br />I. DUTIES OF THE COLLEGE. <br /> The College agrees to provide the following: <br /> <br /> Title of Instruction/Activity/Service: To provide facilities for monthly meeting on the second <br /> Tuesday of each month from 7:30 a.m. - 9 p.m <br /> <br /> Dates of Instruction/Activity/Service: . Second Tues of each month Jan. - June, 99 <br /> <br />Instructor/Trainer/Consultant: <br /> <br /> Location: Room 115A <br /> <br /> Other Provisions: College will provide coffee, assorted rolls, juice ~$3.50 per person for appox. <br /> 10 persons each month <br /> <br />II. DUTIES OF THE PURCHASER. <br /> The Purchaser agrees to provide: <br /> N/A <br /> <br />III. SITE OF INSTRUCTION/ACTIVITY/SERVICE. <br /> <br /> College shall make all of the arrangements, including any payment, for the location to be used for the <br /> Instruction/Activity/Service. <br /> <br />IV. CONSIDERATION AND TERMS OF PAYMENT. A. Cost <br /> <br /> Cost of Instruction/Activity/Service: Not to exceed . $250.00 <br /> <br /> Other fees: N/A <br /> B. Terms of Payment <br /> <br /> The College will send an invoice for the Instruction/Activity/Service performed. The Purchaser will <br /> pay within 30 days of receiving the invoice. Please send payment to: <br /> <br /> Anoka-Hennepin Technical College <br /> 1355 West Highway 10 <br /> Anoka, MN 55303 <br /> (612) 576-4800 FAX (612) 576-4802 <br /> <br />V. AUTHORIZED AGENTS FOR THE PURPOSES OF THIS CONTRACT. <br /> <br />I <br />I <br /> <br />Customized Training lncome Contract No. 0709 <br /> <br />Page 1 of 3 <br /> <br /> <br />
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