Basic Issue Sample Clauses

Basic Issue. (A) The Employer shall provide each officer at no cost to him a complete uniform upon his original appointment. Such uniform shall consist of five (5) all-year-round weight trousers, gloves, overshoes, five (5) winter uniform shirts, two (2) neckties, one (1) fur trooper cap, five (5) summer uniform shirts, three (3) V-neck T-shirts, one (1) jacket with zip out lining, one (1) cap with winter and summer cover, nylon goods and accessories including handcuffs, holder, cartridge case, a weapon and ammunition as in the past.
Sample 1Sample 2
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Basic Issue. All Fire Department personnel are authorized a basic issue of the uniform items listed below: Qty. Item 3 ea. Uniform type shirt 3 ea. Trousers 4 ea. U.S. Flag Patches 4 ea. Fire Department Patches 1 ea. Work Jacket, appropriate with local climate 1 pr. Footwear 1 ea. Belt 1 ea. Tie, black 1 ea. MTANG Badge 1 pr. Socks, black 2 pr. Collar Brass 1 ea. Work Shirt
Sample 1
Basic Issue. Employees shall be issued the following uniform and equipment items if employees are required to wear/utilize them: • 1 jacket • 3 shirts (winter) • 3 shirts (summer) • 3 pair trousers • 1 necktie • 1 baseball cap • 1 hat winter • 1 raincoat • 1 belt for trousers • 1 Xxx Xxxxx Belt (nylon) • holster (nylon) • 1 handcuff case (nylon) • 1 magazine pouch (nylon) • 1 pair handcuffs and S/N • 3 magazines • 50 rounds of service ammunition • 1 duty weapon and S/N • 1 capstun • 2 breast badges • 1 hat badge • 1 tie bar • 2 name tags • 4 belt keepers (nylon) • 1 riot helmet • 1 whistle • 1 pair boots (rubber pull on) • 1 pair shoes • 1 pair med. armor gloves • 1 reflector vest • 1 pair summer shorts, if requested • 1 summer shirt, if requested • 1 summer hat • 1 vest Provided, however, the Chief of Police or his designee shall have the right to determine the uniform and equipment to be utilized and shall have the right to discontinue and/or modify said uniform/equipment. Employees shall wear bullet-proof vests at all times while on duty. Employees are responsible for cleaning and maintenance of their uniforms and shall maintain a professional appearance at all times. When an employee terminates employment for any reason, the employee shall return all uniforms/equipment to the Chief of Police or his designee.
Sample 1

Related to Basic Issue

  • Allocation of Tranche Write-down Amounts to the Reference Tranches On each Payment Date on or prior to the Termination Date, the amount, if any, of the Tranche Write- down Amount for that Payment Date will be allocated, first, to reduce any Overcollateralization Amount for such Payment Date, until such Overcollateralization Amount is reduced to zero, and, second, to reduce the Class Notional Amount of each Class of Reference Tranche in the following order of priority, in each case until its Class Notional Amount is reduced to zero:

  • Shipping must be Freight On Board Destination to the delivery location designated on the Customer purchase order The Contractor will retain title and control of all goods until delivery is completed and the Customer has accepted the delivery. All risk of transportation and all related charges are the responsibility of the Contractor. The Customer will notify the Contractor and H-GAC promptly of any damaged goods and will assist the Contractor in arranging for inspection. The Contractor must file all claims for visible or concealed damage. Unless otherwise stated in the Agreement, deliveries must consist only of new and unused merchandise.

  • Commercial Price List Reductions Where NYS Net Prices are based on a discount from Contractor’s list prices, price decreases shall take effect automatically during the Contract term and apply to Purchase Orders submitted on or after the date Contractor lowers its pricing to its customers generally or to similarly situated government customers during the Contract term; or

  • Allocation of Tranche Write-up Amounts to the Reference Tranches On each Payment Date on or prior to the Termination Date, the Tranche Write-up Amount, if any, for such Payment Date will be allocated to increase the Class Notional Amount of each Class of Reference Tranche in the following order of priority until the cumulative Tranche Write-up Amounts allocated to each such Class of Reference Tranche is equal to the cumulative Tranche Write-down Amounts previously allocated to such Class of Reference Tranche on or prior to such Payment Date:

  • Pricing Increase Requests Subsequent to the first twelve (12) months of the Contract term and in accordance with the schedule for price adjustments established by OGS, Contractor may request an increase in the pricing contained in the Centralized Contract by submitting an update request based on change in pricing level as contained in Appendix C, Contract Modification Procedure to the OGS Contract Administrator. With any price increase request, in addition to the requirements contained in Appendix C, the Contractor must certify in writing that the price change for the Services is the same as its pricing in its GSA Supply Schedule, and that Contractor documents the request to the satisfaction of the State.

  • Payment – Invoicing Instructions The Contractor will provide an invoice on the Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will leave an invoice with each delivery. Each invoice will have a number and will include the following information:

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • FUNDING INCREASE 1. The Commonwealth shall notify the Grantee in writing of any funding increases under this Agreement.

  • SALARY STEP INCREASES a. Increases to steps above the entry step shall be based on performance and length of service. The employee must have earned the equivalent of at least twenty-six

  • Xxxxxxxx, 121 Cal App.4th Supp. 7 (2004), CIV Code 1962 Colorado $50.00 or 5% of past due rent C.R.S. § 00-00-000 Connecticut Not defined No statute Delaware 5% of the monthly rent amount Title 25, § 5501(d) Florida Not defined No statute Georgia “All contracts for rent shall bear interest from the time the rent is due” Hawaii 8% of the monthly rent amount § 521-21(f) Idaho Not defined No statute Illinois Outside Chicago – Not defined Chicago only – $10.00 per month for the first $500.00 in monthly rent plus five percent per month for any amount in excess of $500.00 in monthly rent for the late payment of rent. No statute 5-12-140(h) Indiana Not defined No statute Iowa If the rent does not exceed $700/month, the late fee cannot exceed more than $12/day per day or $60/month. If the rent is greater than $700/month, the late cannot exceed more than $20/day or $100/month.

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