Common use of Immediate Termination of Contract Clause in Contracts

Immediate Termination of Contract. The Purchaser may immediately terminate the Contract upon giving notice to the Supplier for any reason, notwithstanding that the Supplier might not be in default under the Contract, and in such event the Purchaser shall be liable to the Supplier only for the payment of the Rates in respect of Deliverables accepted by the Purchaser up to the date of termination. The express rights of termination in the Contract are in addition to and shall in no way limit any rights or remedies of the Purchaser under the Contract, at law or in equity PURCHASE ORDER ISGOVERNED BYCITY OFSASKATOON TERMS ANDCONDITIONSLOCATED AT ▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇ ORLINKBELOW: City of Saskatoon POTermsand Conditions Page 4 of 4 City of Saskatoon ▇▇▇ - ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ 05/12/2023 Submit invoices to: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇ ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER Daily Road Report Back 30 Commercials (x 90) BYXE x 1 RWZ x 20 Street Sweeping x 2 Curbside Swap x 5 Green Cart x 16 Recycling Waste Wizard x 19 blocks EV Pilot x 5 blocks Reno Resources x 5 blocks Construction launch x 5 blocks Summer Construction x 7 blocks Construction Wrap up x 5 blocks As per Quote ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇.▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇ 1004005 Harvard Broadcasting Suite ▇▇▇ - ▇▇▇ - ▇▇▇▇ ▇▇ ▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇ Line No. Material No. Description Date Required U of M Qty Ord Unit Price (CAD) Extended Price (CAD) 10 Radio Commercials 05/16/2023 AU 1 80.00 80.00 10 ▇▇▇▇ - Street Sweeping AU 20 Radio Commercials 05/16/2023 AU 1 800.00 800.00 10 ▇▇▇▇ - RWZ AU 30 Radio Commercials 05/16/2023 AU 1 40.00 40.00 City of Saskatoon ▇▇▇ - ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ 05/12/2023 Submit invoices to: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇ ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER 10 ▇▇▇▇ - BYXE AU 40 Radio Commercials 05/16/2023 AU 1 760.00 760.00 ▇▇▇▇ - Recycling Waste Wizard AU 50 Radio Commercials 05/16/2023 AU 1 200.00 200.00 10 ▇▇▇▇ - Curbside Swap AU 60 Radio Commercials 05/16/2023 AU 1 640.00 640.00 10 ▇▇▇▇ - ▇▇▇▇▇ Cart AU 70 Radio Commercials 05/16/2023 AU 1 200.00 200.00 10 ▇▇▇▇ - EVPilot AU 80 Radio Commercials 05/16/2023 AU 1 680.00 680.00 10 ▇▇▇▇ - Construction Launch 5 AU 40.00 200.00 20 ▇▇▇▇ - Summer Construction 7 AU 40.00 280.00 30 ▇▇▇▇ - Construction Launch 5 AU 40.00 200.00 90 Radio Commercials 05/16/2023 AU 1 200.00 200.00 City of Saskatoon ▇▇▇ - ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ 05/12/2023 Submit invoices to: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇ ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER 10 ▇▇▇▇ - ▇▇▇▇ Resources AU CAD 3,600.00 CAD 3,600.00

Immediate Termination of Contract. The Purchaser may immediately terminate the Contract upon giving notice to the Supplier for any reason, notwithstanding that the Supplier might not be in default under the Contract, and in such event the Purchaser shall be liable to the Supplier only for the payment of the Rates in respect of Deliverables accepted by the Purchaser up to the date of termination. The express rights of termination in the Contract are in addition to and shall in no way limit any rights or remedies of the Purchaser under the Contract, at law or in equity PURCHASE ORDER ISGOVERNED BYCITY OFSASKATOON TERMS ANDCONDITIONSLOCATED AT ▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇ ORLINKBELOW: City of Saskatoon POTermsand Conditions Page 4 5 of 4 5 City of Saskatoon ▇▇▇ - ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ 05/12/2023 05/03/2023 Submit invoices to: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇ ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER Daily Road Report Back 30 Commercials (x 90) BYXE x 1 RWZ x 20 Street Sweeping x 2 Curbside Swap x 5 Green Cart x 16 Recycling Waste Wizard x 19 blocks EV Pilot x 5 blocks Reno Resources x 5 blocks Construction launch x 5 blocks Summer Construction x 7 blocks Construction Wrap up x 5 blocks As per Quote ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇.▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇ 1004005 Harvard Broadcasting Suite ▇▇▇ - ▇▇▇ - ▇▇▇▇ ▇▇ ▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇ 1002917 Rawlco Radio Ltd. 715 Saskatchewan Cres W Saskatoon SK S7M 5V7 ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇ Line No. Material No. Description Date Required U of M Qty Ord Unit Price (CAD) Extended Price (CAD) 10 Radio Commercials 05/16/2023 05/08/2023 AU 1 80.00 80.00 700.00 700.00 10 ▇▇▇▇ CKOM - Street Sweeping Electric Vehicles 5 AU 40.00 200.00 20 ROCK - Electric Vehicles 5 AU 40.00 200.00 30 C95 - Electric Vehicles 5 AU 60.00 300.00 20 Radio Commercials 05/16/2023 05/08/2023 AU 1 800.00 800.00 700.00 700.00 10 ▇▇▇▇ CKOM - RWZ Reno Resources 5 AU 40.00 200.00 20 ROCK - Reno Resources 5 AU 40.00 200.00 30 Radio Commercials 05/16/2023 C95 - Reno Resources 5 AU 1 40.00 40.00 60.00 300.00 City of Saskatoon ▇▇▇ - ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ 05/12/2023 05/03/2023 Submit invoices to: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇ ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER 10 ▇▇▇▇ - BYXE AU 40 Radio Commercials 05/16/2023 AU 1 760.00 760.00 ▇▇▇▇ - Recycling Waste Wizard AU 50 Radio Commercials 05/16/2023 AU 1 200.00 200.00 10 ▇▇▇▇ - Curbside Swap AU 60 Radio Commercials 05/16/2023 AU 1 640.00 640.00 10 ▇▇▇▇ - ▇▇▇▇▇ Cart AU 70 Radio Commercials 05/16/2023 AU 1 200.00 200.00 10 ▇▇▇▇ - EVPilot AU 80 Radio Commercials 05/16/2023 AU 1 680.00 680.00 10 ▇▇▇▇ - Construction Launch 5 AU 40.00 200.00 20 ▇▇▇▇ - Summer Construction 7 AU 40.00 280.00 30 ▇▇▇▇ - Construction Launch 5 AU 40.00 200.00 90 Radio Commercials 05/16/2023 AU 1 200.00 200.00 City of Saskatoon ▇▇▇ - ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ 05/12/2023 Submit invoices to: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇ ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER 10 ▇▇▇▇ - ▇▇▇▇ Resources AU CAD 3,600.00 1,400.00 CAD 3,600.001,400.00

Immediate Termination of Contract. The Purchaser may immediately terminate the Contract upon giving notice to the Supplier for any reason, notwithstanding that the Supplier might not be in default under the Contract, and in such event the Purchaser shall be liable to the Supplier only for the payment of the Rates in respect of Deliverables accepted by the Purchaser up to the date of termination. The express rights of termination in the Contract are in addition to and shall in no way limit any rights or remedies of the Purchaser under the Contract, at law or in equity PURCHASE ORDER ISGOVERNED BYCITY OFSASKATOON TERMS ANDCONDITIONSLOCATED AT ▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇ ORLINKBELOW: City of Saskatoon POTermsand Conditions Page 4 of 4 City of Saskatoon ▇▇▇ - ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ 05/12/2023 02/08/2023 Submit invoices to: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇ ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER Daily Road Report Back 30 Commercials (x 90) BYXE x 1 RWZ x 20 Street Sweeping x 2 Curbside Swap x 5 Green Cart x 16 Recycling Waste Wizard x 19 blocks EV Pilot x 5 blocks Reno Resources x 5 blocks Construction launch x 5 blocks Summer Construction x 7 blocks Construction Wrap up x 5 blocks 2023 Solar Power Map Energy Service Launch & Awareness As per Quote ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇.▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇ 1004005 Harvard Broadcasting Suite ▇▇▇ - ▇▇▇ - ▇▇▇▇ ▇▇ ▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇ 1005922 Postmedia Network Inc. C/O POstmedia Payment Centre P. O. Box 7400 London ON N5Y 4X3 ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇ Line No. Material No. Description Date Required U of M Qty Ord Unit Price (CAD) Extended Price (CAD) 10 Radio Commercials 05/16/2023 Solar Power Map 02/10/2023 AU 1 80.00 80.00 10 ▇10,781.00 10,781.00 Sponsored Content (750 words) AU 20 Google Display Ads (monthly) AU 30 40 ▇▇▇ - Street Sweeping Homestyles Feature AU AU 20 Radio Commercials 05/16/2023 Energy Service Launch 02/10/2023 AU 1 800.00 800.00 10 ▇▇▇▇ - RWZ 7,285.00 7,285.00 Digital Audio (monthly) AU 20 Digital Audio ad refresh fee AU 30 Radio Commercials 05/16/2023 Google Display ads (monthly) AU 1 40.00 40.00 City of Saskatoon ▇▇▇ - ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ 05/12/2023 02/08/2023 Submit invoices to: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇ ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER 10 ▇▇▇▇ - BYXE AU 40 Radio Commercials 05/16/2023 AU 1 760.00 760.00 ▇▇▇▇ - Recycling Waste Wizard AU 50 Radio Commercials 05/16/2023 AU 1 200.00 200.00 10 ▇▇▇▇ - Curbside Swap AU 60 Radio Commercials 05/16/2023 AU 1 640.00 640.00 10 ▇▇▇▇ - ▇▇▇▇▇ Cart AU 70 Radio Commercials 05/16/2023 AU 1 200.00 200.00 10 ▇▇▇▇ - EVPilot AU 80 Radio Commercials 05/16/2023 AU 1 680.00 680.00 10 ▇▇▇▇ - Construction Launch 5 AU 40.00 200.00 20 ▇▇▇▇ - Summer Construction 7 AU 40.00 280.00 30 ▇▇▇▇ - Construction Launch 5 AU 40.00 200.00 90 Radio Commercials 05/16/2023 AU 1 200.00 200.00 City of Saskatoon ▇▇▇ - ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ 05/12/2023 Submit invoices to: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇ ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER 10 ▇▇▇▇ - ▇▇▇▇ Resources AU CAD 3,600.00 18,066.00 CAD 3,600.0018,066.00