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Everett Community College 5/23/2019
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Everett Community College 5/23/2019
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Last modified
5/30/2019 11:34:35 AM
Creation date
5/30/2019 11:34:31 AM
Metadata
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Contracts
Contractor's Name
Everett Community College
Approval Date
5/23/2019
End Date
7/5/2019
Department
Administration
Department Project Manager
Carol Thomas
Subject / Project Title
Parking Lot Usage
Tracking Number
0001787
Total Compensation
$0.00
Contract Type
Agreement
Contract Subtype
Interlocal
Retention Period
6 Years Then Destroy
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costs,hauling or handling equipment,use of projectors or other equipment,audio visual <br /> equipment,equipment operators,repair or damage,or other costs as determined by the <br /> COLLEGE. <br /> 5. All charges shall be paid to the COLLEGE Cashier's Office. All basic and service charges <br /> shall be paid in advance. Additional charges for damages shall be billed directly to the <br /> LICENSEE. COLLEGE employees are paid directly by the COLLEGE,not the LICENSEE. <br /> Section H Distribution of Literature Procedures <br /> 1. Printed matter shall not be placed on any vehicle parked on the campus. <br /> 2. Posters and advertising bulletins must be approved before they may be posted on campus,and <br /> they shall be posted only on informational display boards/areas designated for this purpose. <br /> 3. Printed matter originating with an off-campus individual(s)or organization must be registered <br /> with the director of student activities before distribution will be permitted. <br /> G:\Conference Services\Daily Folder\College Facility Use Agreement- Sorticulture & <br /> 4th of July, Cl.docx <br />
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