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2177-75CntyEssexOfficeSupplies
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2177-75CntyEssexOfficeSupplies
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12/24/2012 10:39:34 AM
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7/11/2003 1:02:28 PM
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C - Council, Boards and By-laws
C - Council, Boards and By-laws - Date
5/7/1975
C - Council, Boards and By-laws - Department
Administration
C - Council, Boards and By-laws - Description
A by-law authorizing the execution of an agreement between the Corporation of the County of Essex and Willson Office Specialty Limited, dated the 7th day of May, 1975
C - Council, Boards and By-laws - Bylaw No
2177-75
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By-law
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AGREEMENT <br /> <br />THIS AGREEMZNT made in duplicate this 7th day of May, A.D. 1975. <br /> <br />BETWEEN: <br /> <br /> WINDSOR OFFICE SUPPLY LIMITED <br /> hereinafter called the supplier, <br /> OF THE FIRST PART <br /> - and - <br /> <br /> THE CORPORATION OF THE COUNTY OF ESSEX, <br /> <br /> hereinafter called the CORPORATION, <br /> <br /> OF THE SECOND PART <br /> <br />WHEREAS the Corporation called for tenders for the supply of certain equipment. <br />AND WHEREAS the Supplier submitted tenders for the supply thereof and it was <br />successful for the supply of certain items. <br /> <br />1. NOW THEREFORE WITNESSETH that the Supplier, for and in consideration of the <br />sum of FIFTY ONE THOUSAND, SIX NUNDREDAND THIRTY FOUR DOLLARS ANDFIFTEEN CENTS, <br />( $ 51,634.15 ), hereby agrees to furnish, install and supply those items of <br />furniture referred to in a tender form prepared by the County of Essex and entitled <br />"Furniture Specifications for the Corporation of the County of Essex", a copy of <br />which is hereto attached, more specifically set out in the said tender as shown <br />in Schedule "B" hereto attached. <br /> <br />2. The Contractor shall complete the installation to the satisfaction of the <br />Corporation in strict accordance with the plans, instructions, specifications and <br />tender attached hereto, which tender shall be considered part of this Agreement to <br />all intents and purposes as though all the stipulations thereof have been embodied <br />herein. <br /> <br />3. The Corporation agrees to pay to the Supplier the aforesaid sum of $ 51,634.15, <br />upon the completion of the work and supply of materials as set forth herein. <br /> <br /> WITNESS the Corporate Seals of the Companys hereunto affixed as~a~sted~by the <br /> <br />hands of their proper signing officers in that behalf. ~ -- - i-77 <br /> <br /> WINDSOR 0FFI~E SUPPLY LIMI~~ <br /> PER: ..... <br /> <br />THE CORPORATION OF THE COUNTy._J~% ESSJ{X <br /> <br /> <br />
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