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This contract includes 8 purchase orders from Mar 1, 2026 to Mar 1, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Avon | CENTRAL SOUTH, LTD | Mar 1, 2026 | 1 |
| City of Avon | CENTRAL SOUTH, LTD | Mar 1, 2026 | 1 |
| City of Avon | CENTRAL SOUTH, LTD | Mar 1, 2026 | 1 |
| City of Avon | CENTRAL SOUTH, LTD | Mar 1, 2026 | 1 |
| City of Avon | CENTRAL SOUTH, LTD | Mar 1, 2026 | 1 |
| City of Avon | CENTRAL SOUTH, LTD | Mar 1, 2026 | 1 |
| City of Avon |
| CENTRAL SOUTH, LTD |
| Mar 1, 2026 |
| 1 |
| City of Avon | CENTRAL SOUTH, LTD | Mar 1, 2026 | 1 |
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The City of Avon Lake, acting as Tenant, and the Avon Lake Public Library, as Landlord, have entered into an Amended and Restated Lease for the continued use of space within the library for the City's Communications and Technology Department. This lease, effective January 1, 2026, and potentially extending until December 31, 2031 through renewal options, replaces an earlier agreement. The tenant is responsible for a portion of utility costs, capped at $6,000 for the first year and with specific caps for subsequent renewal terms, but no security deposit is required. The agreement outlines various terms including premises use, maintenance responsibilities, and termination conditions.
Effective Date
Jan 1, 2026
Expires
Effective: Jan 1, 2026
Expires:
The City of Avon Lake, acting as Tenant, and the Avon Lake Public Library, as Landlord, have entered into an Amended and Restated Lease for the continued use of space within the library for the City's Communications and Technology Department. This lease, effective January 1, 2026, and potentially extending until December 31, 2031 through renewal options, replaces an earlier agreement. The tenant is responsible for a portion of utility costs, capped at $6,000 for the first year and with specific caps for subsequent renewal terms, but no security deposit is required. The agreement outlines various terms including premises use, maintenance responsibilities, and termination conditions.
ActiveOrder Form between D2L Ltd. and North Central Missouri College for Brightspace software, support, and end-user services from January 20, 2025, to January 19, 2030, with specified pricing and terms.
Effective Date
Jan 20, 2025
Expires
Effective: Jan 20, 2025
Expires:
Order Form between D2L Ltd. and North Central Missouri College for Brightspace software, support, and end-user services from January 20, 2025, to January 19, 2030, with specified pricing and terms.
ActiveThis Order Form outlines a five-year agreement between D2L Ltd. and South Florida State College for Brightspace Core software and Basic Administrator Support. The contract is effective from August 1, 2022, to July 31, 2027. It details annual fees for software, with support included, ranging from $22,654.00 in the first year to $25,497.28 in the fifth year.
Effective Date
Aug 1, 2022
Expires
Effective: Aug 1, 2022
Expires:
This Order Form outlines a five-year agreement between D2L Ltd. and South Florida State College for Brightspace Core software and Basic Administrator Support. The contract is effective from August 1, 2022, to July 31, 2027. It details annual fees for software, with support included, ranging from $22,654.00 in the first year to $25,497.28 in the fifth year.
ActiveThis document outlines an agreement between the City of Avon and the Ohio Department of Transportation (ODOT) for the Chester Road Resurfacing Project. The City of Avon will act as the contractual agent for the project, which is partially funded by Federal Highway Funds through ODOT. The total estimated project cost associated with Federal funds is $1,556,428, with ODOT providing a maximum of $734,814 in Federal funds, covering 80% of eligible costs. The agreement details responsibilities for project administration, funding, environmental compliance, right-of-way acquisition, advertising, construction administration, and non-discrimination, as well as provisions for termination and dispute resolution.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Expires:
This document outlines an agreement between the City of Avon and the Ohio Department of Transportation (ODOT) for the Chester Road Resurfacing Project. The City of Avon will act as the contractual agent for the project, which is partially funded by Federal Highway Funds through ODOT. The total estimated project cost associated with Federal funds is $1,556,428, with ODOT providing a maximum of $734,814 in Federal funds, covering 80% of eligible costs. The agreement details responsibilities for project administration, funding, environmental compliance, right-of-way acquisition, advertising, construction administration, and non-discrimination, as well as provisions for termination and dispute resolution.
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