ADDITIONAL AGENCY EXPENSES Sample Clauses

ADDITIONAL AGENCY EXPENSES. Tools, equipment, materials and supplies not listed in Section II above are to be provided by the Agency. X X CELLULAR PHONE WITH SERVICE REQUIRED: YES NO ENCLOSED TRAILER REQUIRED: YES NO Xxxx To Provided Already Agency By Agency Exists X Per Unit Number Total
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ADDITIONAL AGENCY EXPENSES. Tools, equipment, materials and supplies not listed in Section II above are to be provided by the Agency. CELLULAR PHONE WITH SERVICE REQUIRED: YES X NO ENCLOSED TRAILER REQUIRED: YES NO X Revised Addendum A Inmate Work Squad Detail of Costs for the Santa Rosa County, Board of County Commissioners Interagency Contract Number W1053 Effective March 25, 2019 Per Unit Number Total
ADDITIONAL AGENCY EXPENSES. Tools, equipment, materials and supplies not listed in Section II above are to be provided by the Agency. X X CELLULAR PHONE WITH SERVICE REQUIRED: YES NO ENCLOSED TRAILER REQUIRED: YES NO IV. OPERATING CAPITAL TO BE ADVANCED BY AGENCY: Per Unit Cost Number of Units Total Cost Hand Held Radio MACOM $4969.00 $ - Vehicle Mounted Radio MACOM $5400.00 1 $ - X X Xxxx To Agency Provided By Agency Already Exists TOTAL Operating Capital To Be Advanced By Agency $ -
ADDITIONAL AGENCY EXPENSES. Tools, equipment, materials and supplies not listed in Section above are to be provided by the Agency. CELLULA R PHONE WITH SERVIC E REQUIRED: ENCLOSED TRAILER REQUIRED: YE S NO YE S • NO Addendum A Revised 06-02-03/01-12-04 Page of 12 Addendu m A Inmate Work Squad Detail of Costs for City of Palm Coast Interagency Contract Number WS881 Effective January 11, IV. OPERATING CAPITAL TO B E ADVANCED BY AGENCY: Hand Held Radio $4969.00 Vehicle Mounted Radio Per Unit Cost Number of Total Cost Bill To Provided Already Agency By Agency Exists u u• u TOTAL Operating Capital To Be Advanced By Agency V. TOTAL COST S TO B E ADVANCED BY AGENCY:
ADDITIONAL AGENCY EXPENSES. Tools, equipment, materials and supplies not listed in Section II above are to be provided by the Agency. X X CELLULAR PHONE WITH SERVICE REQUIRED: YES NO ENCLOSED TRAILER REQUIRED: YES NO Addendum A Revised 06-02-03/01-12-04 Page 11 of 13 Addendum A Inmate Work Squad Detail of Costs for City of Palatka Interagency Contract Number WSXXX Effective XXXXX XX, 20XX Per Unit Number Total Xxxx To Provided Already IV. OPERATING CAPITAL TO BE ADVANCED BY AGENCY: Cost of Units Cost Agency By Agency Exists Hand Held Radio MACOM $4969.00 Vehicle Mounted Radio MACOM $5400.00 X 1 $ - $ - X TOTAL Operating Capital To Be Advanced By Agency $ -
ADDITIONAL AGENCY EXPENSES. Tools, equipment, materials and supplies not listed in Section II above are to be provided by the Agency. X X CELLULAR PHONE WITH SERVICE REQUIRED: YES NO ENCLOSED TRAILER REQUIRED: YES NO Addendum A Inmate Work Squad Detail of Costs for City of Orlando Interagency Contract Number W1138 Effective June 17, 2018 Per Unit Number Total Xxxx To Provided Already IV. OPERATING CAPITAL TO BE ADVANCED BY AGENCY: Cost of Units Cost Agency By Agency Exists Hand Held Radio MACOM $4969.00 $ - Vehicle Mounted Radio MACOM $5400.00 X 2 $ - X TOTAL Operating Capital To Be Advanced By Agency $ - Total
ADDITIONAL AGENCY EXPENSES. Tools, equipment, materials and supplies not listed in Section above are to be provided by the Agency. CELLULAR PHONE WITH SERVICE REQUIRED: ENCLOSED TRAILER REQUIRED: YE S NO YE S • NO Addendum A Revised 06-02-03/01-12-04 Page 3 of 5 Revised Addendum A Inmate Work Squad Detail of Costs for City of Palm Coast Interagency Contract Number WS881 Effective January Per Unit Number Total Xxxx To Provided Already IV. OPERATING CAPITAL TO BE ADVANCED BY AGENCY: Cost of Units Cost Agency By Agency Exists Hand Held Radio MACOM $4969.00 Vehicle Mounted Radio MACOM $5400.00 1 TOTAL Operating Capital To Be Advanced By Agency •u u• u•
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ADDITIONAL AGENCY EXPENSES. Tools, equipment, materials and supplies not listed in Section II above are to be provided by the Agency. CELLULAR PHONE WITH SERVICE REQUIRED: YES X NO ENCLOSED TRAILER REQUIRED: YES NO X Revised Addendum A Bill To Provided Already Agency By Agency Exists X Inmate Work Squad Detail of Costs for Santa Xxxx County, Board of County Commissioners Interagency Contract Number W1081, Amendment #1 Effective November 12, 2019 Per Unit Number Total

Related to ADDITIONAL AGENCY EXPENSES

  • Enforcement Expenses The Maker agrees to pay all costs and expenses of enforcement of this Note, including, without limitation, reasonable attorneys’ fees and expenses.

  • EXTRAORDINARY EXPENSES In addition to the amounts determined pursuant to Article IV or Article VI of this Agreement, Applicant on an annual basis shall also indemnify and reimburse District for the following: All non-reimbursed costs, certified by District’s external auditor to have been incurred by District for extraordinary education-related expenses related to the project proposed by the Applicant that are not directly funded in state aid formulas, including, without limitation, expenses for the purchase or lease of portable classrooms and the hiring of additional personnel to accommodate a temporary increase in student enrollment attributable to the Project.

  • Reimbursement of Legal Fees and Expenses and Other Expenses Upon the occurrence of an Event of Default hereunder by the Company or any Sponsor Affiliate, should the County be required to employ attorneys or incur other reasonable expenses for the collection of payments due hereunder or for the enforcement of performance or observance of any obligation or agreement, the County shall be entitled, within thirty (30) days of demand therefor, to reimbursement of the reasonable fees of such attorneys and such other reasonable expenses so incurred.

  • General Expenses You authorize the Manager to charge your account with your Underwriting Percentage of all expenses of a general nature incurred by the Manager and Co-Managers under the applicable AAU in connection with the Offering, including the negotiation and preparation thereof, or in connection with the purchase, carrying, marketing and sale of any securities under the applicable AAU and any Intersyndicate Agreement, including, without limitation, legal fees and expenses, transfer taxes, costs associated with approval of the Offering by the NASD and the costs of currency transactions (including forward and hedging currency transactions) entered into to facilitate settlement of the purchase of Securities permitted under Section 3.1 hereof.

  • CONTRACT LIMIT, FEES AND EXPENSES changing the not-to-exceed amount of the Contract from ONE MILLION SEVEN HUNDRED NINTY THOUSAND DOLLARS AND ZERO CENTS ($1,790,000.00) to TWO MILLION ONE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($2,100,000.00), as approved by the Executive Director on October 22, 2021.

  • Additional Expenses The Underwriter will pay all expenses (e.g., shipping, postage and courier costs) associated with the delivery of the Prospectus to prospective investors and investors, other than the costs of delivery to the Underwriter's facilities, provided, that if courier services (other than overnight delivery services utilized in the ordinary course of business) are required to ensure that the Prospectus is delivered to investors on the day immediately preceding the Closing Date, the Company will pay such courier expenses. If the foregoing is in accordance with your understanding of our agreement, please sign and return to the undersigned a counterpart hereof, whereupon this letter and your acceptance shall represent a binding agreement between the Underwriter and the Company. Very truly yours, PAINEWEBBER INCORPORATED By:____________________________ Name: Title: The foregoing Agreement is hereby confirmed and accepted as of the date hereof. GE CAPITAL MORTGAGE SERVICES, INC. By:____________________________ Name: Title:

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money

  • FUNERAL EXPENSES The City shall expend a sum of money not to exceed $30,000 for funeral expenses to the heirs of any Unit member who dies while on active duty from injuries incurred while performing his/her job or who dies as a direct cause of such injuries. This amount includes any amount already available for this purpose in accordance with California State Labor Code Section 4701.

  • Reimbursement of Costs Incurred The Contractor agrees to reimburse the Authorized User promptly for any and all additional costs and expenses incurred for acquiring acceptable services, and/or replacement Product. Should the cost of cover be less than the Contract price, the Contractor shall have no claim to the difference. The Contractor covenants and agrees that in the event suit is successfully prosecuted for any default on the part of the Contractor, all costs and expenses, including reasonable attorney’s fees awarded by a court of competent jurisdiction, shall be paid by the Contractor. Where the Contractor fails to timely deliver pursuant to the guaranteed delivery terms of the Contract, the ordering Authorized User may obtain substitute Product temporarily and the cost of the replacement Product shall be deducted from the Contract quantity without penalty or liability to the State.

  • Administration Expenses The Company agrees to pay any Administration Expenses to the County when and as they shall become due, but in no event later than the date which is the earlier of any payment date expressly provided for in this Fee Agreement or the date which is forty-five (45) days after receiving written notice from the County, accompanied by such supporting documentation as may be necessary to evidence the County’s or Indemnified Party’s right to receive such payment, specifying the nature of such expense and requesting payment of same.

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