Asset Summary Sample Clauses

Asset Summary. Marco will provide the Client with a summary of all discovered assets and users during the onboarding of this Product Agreement. Marco will configure discovered assets and users per the terms of this Product Agreement. a) Client shall promptly review the discovered asset and user summary and report any missing assets, users, or any discovered inaccuracies. b) Client shall promptly notify Marco through a service ticket (change request) about asset or user changes so that proper re-configuration or loading of Products can be deployed or configured. c) Client acknowledges that Marco will be delayed in, or unable to, effectively and efficiently provide the Products without a complete and accurate Asset Summary and agrees that Marco shall have no liability to Client or any third party arising out of such delay or inability to perform.
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Asset Summary. Xxxxx will provide the Client with a summary of all discovered assets and users during the onboarding of this Product Agreement. Xxxxx will configure discovered assets and users per the terms of this Product Agreement. a) Client shall promptly review the discovered asset and user summary and report any missing assets, users, or any discovered inaccuracies. b) Client shall promptly notify Xxxxx through a service ticket (change request) about asset or user changes so that proper re-configuration or loading of Products can be deployed or configured. c) Client acknowledges that Xxxxx will be delayed in, or unable to, effectively and efficiently provide the Products without a complete and accurate Asset Summary and agrees that Xxxxx shall have no liability to Client or any third party arising out of such delay or inability to perform.
Asset Summary. Client shall provide Marco with information it needs to carry out this Threat Hunting Agreement including a list of all IT equipment, such as personal computers and servers; software and operating systems; and third party IT services it is using in its IT environment (“Asset Summary”) and Client Information and Access (defined below). Client acknowledges that Marco will be delayed in, or unable to, effectively and efficiently provide the Products if Client fails to comply with its obligations under this paragraph and understands that the Prices may be increased if additional Client equipment, software, or operating systems are disclosed following Marco’s Price quotation to Client. Client agrees that Marco shall have no liability to Client or any third party arising out of such delay. Client shall promptly report to Marco any changes to the Asset Summary or Client Information and Access.
Asset Summary. Client shall provide Marco with information it needs to carry out this IdentifyIT Agreement including list of all IT equipment, such as personal computers and servers; software and operating systems; and third party IT services it is using in its IT environment (“Asset Summary”). Marco will review the Asset Summary with Client. Client shall provide Marco with information it reasonably requests concerning the Asset Summary, a) equipment, which is professional grade and uses a business class operating system, meets manufacturer current specifications; and b) operating systems and other software which are business class, meet the software publisher’s and/or vendor’s current program specifications and are supported under the software publisher’s and/or vendor’s current defined lifecycle policy; and c) all Designated Users existing on the Client’s domain; and d) equipment, operating systems and other software having the current capability to be assessed by Marco remotely; and e) firewalls, switches, routers, servers, storage area networks, load-balancers, intrusion detection systems domain name systems and other infrastructure devices having Simple Network Management Protocol (“SNMP”) 2 or 3 enabled and configured. The above items are referred to herein collectively as “Minimum Specifications.”
Asset Summary. In December 1999, a wholly owned subsidiary of EES (NEWCO) engaged in the Marketing of natural gas, electricity and other commodities, sold 25,000 common shares and 75,000 special warrants to an outside investor group for $100 million. EES contributed certain assets in exchange for 75,000 common shares and 225,000 special warrants. Of the $100 million of proceeds received by XXXXX, $55.7 million was allocated to the 25,000 common shares issued (or $2,226.52 per share) and $44.3 million to the 75,000 special warrants issued (or $591.16 per special warrant). Based on this valuation, the 225,000 special warrants held by EES have a value of $133.001 million (based on an implied enterprise value of NEWCO as a whole at $400 million). Since the valuation of NEWCO, and therefore the valuation of the special warrants held by EES, has been determined by the private placements, our ability to rely on this valuation is sound. XXXXX entered into arrangements for the issuance of an additional 46,517 special warrants at cost of $2,150 per special warrant to a new third party investor. Closing of the issuance occurred in July 2000. The price of these additional special warrants is based on a NEWCO enterprise value of $1 billion for total proceeds of $100 million. Based on this valuation, the 148,877 remaining special warrants held by EES (the original 225,000 warrants held by EES less the 33,832 warrants monetized on March 31, 2000 and 42,291 warrants monetized on June 29, 2000 are valued at $320,085,550). special warrants are valued at $2,150 per special warrant. The special warrants to be monetized in the Hawaii 125‑0 structure are McGarret Assets as outlined in the Methodology for Asset Valuation (Exhibit E) of the Amended and Restated Facility Agreement dated May 31, 2000.

Related to Asset Summary

  • Budget Summary Other Sources (Page BudgetSum 2-3 - Acct 7000), must equal Other Uses (BudgetSum 2-3 - Acct. 8000). Estimated Beginning Fund Balance July,1 2020 for all Funds (Cells C3 - K3) (Line must have a number or zero. Do not leave blank.) OK Estimated Activity Fund Beginning Fund Balance July,1 2020 (Cell C83) (Cell must have a number or zero. Do not leave blank.) OK Transfer Among Funds (Funds 10, 20, 40 - Acct 7130 - Cells C29, D29, F29), must equal (Funds 10, 20 & 40 - Acct 8130 - Cells C52, D52, F52). OK Transfer of Interest (Funds 10 thru 90 - Acct 7140 - Cells C30:K30), must equal (Funds 10 thru 60, & 80 - Acct 8140 - Cells C53:H53, J53). OK Transfer to Debt Service to Pay Principal on Capital Leases (Fund 30 - Acct 7400 - Cell E39) must equal (Funds 10, 20 & 60 - Acct 8400 Cells C57:H60). OK Transfer to Debt Service to Pay Interest on Capital Leases (Fund 30 - Acct 7500 - Cell E40) must equal (Funds 10, 20 & 60 - Acct 8500 - Cells C61:H64). OK Transfer to Debt Service Fund to Pay Principal on Revenue Bonds (Fund 30 - Acct 7600 - Cell E41) must equal (Funds 10 & 20 - Acct 8600 - Cells C65:D68). OK Transfer to Debt Service to Pay Interest on Revenue Bonds (Fund 30 - Acct 7700 - Cell E42) must equal (Funds 10 & 20 - Acct 8700 - Cells C69:D72). OK Transfer to Capital Projects Fund (Fund 60 - Acct 7800 - Cell H43) must equal (Fund 10 & 20, Acct 8800 - Cells C73:D76). OK

  • Expense Summary The information set forth in the Prospectus in the Fee Table has been prepared in accordance with the requirements of Form N-2 and to the extent estimated or projected, such estimates or projections are reasonably believed to be attainable and reasonably based.

  • Project Summary The main objective of the LIFE GAIA Sense project is to demonstrate gaiasense, an innovative “Smart Farming” (SF) solution that aims at reducing the consumption of natural resources, as a way to protect the environment and support Circular Economy (CE) models. More specifically, this project will launch 18 demonstrators across Greece, Spain and Portugal covering 9 crops (olives, peaches, cotton, pistachio, potatoes, table tomatoes, industrial tomatoes, grapes, kiwi) in various terrain and microclimatic conditions. They will demonstrate an innovative method, based on high-end technology, which is suitable for being replicated and will be accessible and affordable to Farmers either as individuals or collectively through Agricultural Cooperatives. Moreover, LIFE GAIA Sense aims to promote resource efficiency practices in SMEs of the agricultural sector and eventually, contribute to the implementation of the Roadmap to a Resource Efficient Europe. This project will demonstrate a method on how the farmer will be able to decide either to use or avoid inputs (irrigation, fertilizers, pesticides etc.) in a most efficient way, without risking the annual production. The focus is on the resource consumption reduction side of CE, and the results will be both qualitatively and quantitatively, considering the resources’ efficiency in agricultural sector.

  • NASPO ValuePoint Summary and Detailed Usage Reports In addition to other reports that may be required by this solicitation, the Contractor shall provide the following NASPO ValuePoint reports.

  • General Summary The Contractor shall be required to maintain all equipment in the Facility including, but not limited to the ventilating system, fire suppression, fire extinguishers, guard radio system, Traffic and Revenue Equipment, intercom system, Closed Circuit Television (CCTV), computers, guard tour verification hand held sensors and guard tour verification hand held stations, heat rise indicators, passenger elevators, roll down gates and all mechanical machinery, including replacement valve seats, valve bodies, door operating mechanism, car door hanger rollers, door saddle, pumps, and other required hydraulic elevator equipment, including cables, pulleys, tracks and other equipment for the cable elevator, ticket issuing machines, cash registers, fee indicators, toll equipment, and traffic counting apparatus. The Contractor shall maintain the 3M/Federal APD Auto Read-Fully Automated Traffic and Revenue System with Bar Code currently installed in the Facility. Contractor shall continue to maintain existing equipment and systems even if they are scheduled to be replaced. Failure to provide maintenance to any equipment or systems will result in the assessment of liquidated damages of $100.00/per day. All existing equipment and systems should be verified by each Bidder. At the commencement of this Contract, the Contractor shall re-key all appropriate locks in the Facility and provide NYCDOT with 2 sets of copies adequately identified for each lock that has been changed. Furthermore, the Contractor shall be required to maintain, at its own expense, all other equipment in the Facility, excluding equipment or systems designated for rehabilitation until such systems and equipment’s have been rehabilitated. Such maintenance shall include periodic testing, cleaning, lubrication, and preventive maintenance. Contractor shall maintain a record in the Facility of all such work. In addition, a written inventory of all furniture and all portable equipment owned by NYCDOT shall be taken on the effective date of this Contract, and signed by both parties. A similar inventory shall be taken at the expiration or termination of the Contract and signed by both parties. The Contractor is responsible for all structure, equipment and/or systems which may exist in spaces occupied or utilized in the performance of this Contract, including storage areas. The Contractor shall be responsible for the maintenance, care and custody of the Facility and all fixed and portable equipment and furniture and shall return same to NYCDOT in satisfactory condition when the contract expires or terminates. The Contractor agrees to maintain in good and safe condition required, electronic equipment, heating, and air conditioning equipment in the booths and in the manager office. The Contractor shall be responsible for the routine maintenance and cleaning of the Facility and shall inspect the Facility for dangerous conditions or defects, including but not limited to accumulations of grease or oil, broken glass, protruding objects, leaking gas tanks, broken or burned out lighting fixtures, litter, trip spots and hazards to tires. The Contractor shall immediately perform all necessary routine maintenance to remedy any such condition, defect, hazardous or public safety issue. Failure to provide immediate action to make condition safe can result in the assessment of $100.00/per day liquidated damages. When the Contractor does not provide satisfactory maintenance or service, the Contractor must pay to the City the value of such maintenance or service, when the value of such maintenance or service can be accurately determined. In the event that the value of said maintenance or service cannot be accurately determined, the Contractor shall be subject to the assessment of liquidated damages as noted below. The Contractor shall submit certified payrolls, sign in/out sheets, and proof of wage rate and/or supplemental benefits rate for any Work related to construction, reconstruction or maintenance of the Facility, including but not limited to, painting, concrete, brick, and plumbing. Subcontractor must submit Prevailing Wages Statement with Subcontractor Profile Form. Such documentation shall be submitted with the respective monthly invoices for the period of time the Work is carried out. Prevailing wages shall apply for this type of Work. The Contractor must obtain prior written approval from NYCDOT for any of its subcontractors to perform the Work. For further information, please refer to the Comptroller’s website, Labor Law, prevailing wage schedules, xxx.xxxxxxxxxxx.xxx.xxx.

  • Status Reports The Grantee shall submit status reports quarterly, unless otherwise specified in the Attachments, on Exhibit A, Progress Report Form, to Department’s Grant Manager describing the work performed during the reporting period, problems encountered, problem resolutions, scheduled updates, and proposed work for the next reporting period. Quarterly status reports are due no later than twenty (20) days following the completion of the quarterly reporting period. For the purposes of this reporting requirement, the quarterly reporting periods end on March 31, June 30, September 30 and December 31. The Department will review the required reports submitted by Grantee within thirty (30) days.

  • JOB SUMMARY Vouches sample transaction in audit verification assignments and submits findings to supervisor; • Records proceedings of entry and exit conferences; • Collects and analyses data and statistics; • Prepares audit working papers for review by supervisor; • Undertakes any other duties that may be assigned by the Chief Internal Audit Technician.

  • Management Report Promptly upon receipt thereof, copies of all detailed financial and management reports submitted to Borrower or any other Loan Party by independent auditors in connection with each annual or interim audit made by such auditors of the books of Borrower or any other Loan Party.

  • Summary Sales Data The Contractor shall submit quarterly sales reports directly to NASPO ValuePoint using the NASPO ValuePoint Quarterly Sales/Administrative Fee Reporting Tool found at xxxx://xxx.xxxxx.xxx/WNCPO/Calculator.aspx. Any/all sales made under this Master Agreement shall be reported as cumulative totals by state. Even if Contractor experiences zero sales during a calendar quarter, a report is still required. Reports shall be due no later than thirty (30) days following the end of the calendar quarter (as specified in the reporting tool).

  • Status Report Recognizing that both parties may find it necessary to establish to third parties, such as accountants, banks, mortgagees, ground lessors, or the like, the then current status of performance hereunder, either party, on the request of the other made from time to time, will promptly furnish to Landlord, or the holder of any mortgage or ground lease encumbering the Premises, or to Tenant, as the case may be, a statement of the status of any matter pertaining to this Lease, including, without limitation, acknowledgment that (or the extent to which) each party is in compliance with its obligations under the terms of this Lease.

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