Award Requirements Sample Clauses

Award Requirements. 2.1 MANDATORY PRE-BID CONFERENCE & TOUR: There will be a MANDATORY PRE-BID CONFERENCE & TOUR for those wishing to submit Bids at which time questions will be addressed. The Pre-Bid Conference & Tour will be held at 10:00 AM, CDT, Wednesday, April 6, 2016 at the Xxxxxxx County, Missouri Detention Center, 0000 Xxxxxx, Xxxxxx Xxxx, XX 00000. The Pre-Bid Conference & Tour will start PROMPTLY at 10:00 AM; Bidders arriving more than five (5) minutes late will be disqualified. PLEASE NOTE: There must be at least one representative per company; one individual representing more than one company is not acceptable. Immediately following the Pre-Bid Conference there will be a Tour. During this Pre-Bid Conference & Tour, there will be an opportunity for questions and clarification of any of the specifications or requirements of this Invitation to Bid. If possible, submit questions in writing to be received on or before (same day as tour), in the Office of the Xxxxxxx County Purchasing Department, 000 Xxxx 00xx Xxxxxx, Xxxx X0, Xxxxxx Xxxx, XX 00000 or via email to the Point of Contact for this Invitation to Bid, Xxxxxxx Xxxxxxx @ xxxxxxxxx@xxxxxxxxxx.xxx.
Sample 1
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Award Requirements.  Each student must meet the Satisfactory Academic Progress requirements. To review the requirements go to xxxx://xxxxxxxxxxxx.xxxx.xxx/Assets/daytonabeach/forms/Financial_Aid_SAP_policy2014_v1.pdf - Standards of Satisfactory Academic Progress for Financial Aid Applicants
Sample 1
Award Requirements.  Each student must meet the Satisfactory Academic Progress requirements. To review the requirements, go to xxxx://xxxxxxxxxxxx.xxxx.xxx/Assets/daytonabeach/forms/Financial_Aid_SAP_policy2014_v1.pdf - Standards of Satisfactory Academic Progress for Financial Aid Applicants  Financial aid funds are to be used for educational expenses only.  Award notice reflects the gross amount of loans. The disbursement amount may be reduced due to loan fees.  Additional resources, such as employee tuition waivers and dependent waivers, ROTC, sponsorships, tuition assistance and external scholarships, must be reported to the Financial Aid office. Please be aware that these resources may result in your financial aid being reduced or cancelled.  Failure to submit requested/required documents in a timely manner may result in cancellation of aid.  Institutional scholarships and grants are to be used toward tuition, fees, or any direct university charges, such as on-campus room and board  A change of major/program may result in an adjustment or cancellation of institutional aid. Please consult a Financial Aid Counselor prior to making such a change.  All scholarship recipients must maintain a 3.00 cumulative grade point average by the end of the spring semester to renew.  Many scholarships are funded by the generosity of various donors. We will share pertinent information about you with donors as appropriate. If selected for a donor scholarship a thank you letter is expected or funds will not be disbursed.  Xxxxx-Xxxxxx’x Institutional aid will not be awarded to students (receiving 100% Chapter 33 benefits) whose total tuition and fees are paid under the Yellow Ribbon program.
Sample 1
Award Requirements. 1. Proposed MVP projects must move a potential therapeutic agent closer to the market, and have a plan to make it commercially available (directly or indirectly). 2. Recipient will provide annual reports of expenditures to MDA. 3. Recipient will provide records of appropriate institutional/federal regulatory requirements. 4. Company recipients will be expected to demonstrate a fiscal commitment to the project that equals or exceeds the amount awarded by MDA. 5. Modular funding may be contingent upon achievement of pre-determined milestones as described in the grant application. For larger projects, achievement of milestones will be evaluated by a steering committee composed of one member of the MDA research staff, one member of the recipient organization and three outside experts for larger projects. For smaller projects, achievement of milestones will be evaluated on the basis of progress reports supplied to MDA. 6. Recipient will abide by the MDA policy agreement for intellectual property (Exhibit 1), or a modified version of this agreement that is acceptable to all parties. 7. Recipient and company will agree on a fair return on investment for MDA based on the stage of the project, financial investment by MDA and risk taken. 8. Recipient will abide by the MDA Translational Research Corporate Grant Communications and Confidentiality Policy (Exhibit 2), or a modified version of this agreement that is acceptable to all parties. 9. Recipient and MDA must come to agreement on a contract acceptable to both parties
Sample 1
Award Requirements. GO-Biz’s determination as to eligibility for grant funding, or the amount of grant funding awarded, is not subject to appeal. GO-Biz reserves the ability to modify applicant budgets if included costs are deemed ineligible. A Center and its fiscal host will be required to be in compliance with the Drug-Free Workplace Certification and Nondiscrimination Compliance Statement as required by state law. All applicants must upload the following documents to their application: • STD.204 Payee Data Record Form – download this form at xxxxx://xxx.XX-Xxx.xx.xxx/wp-content/uploads/std204- sbtaep.pdf • STD.21 Drug-Free Workplace Certification – download this form at xxxxx://xxx.xxxxxxxxx.xxx.xx.xxx/dgs/fmc/pdf/std021.pdf The Program requires awardees to submit quarterly invoices, quarterly narrative and metric reports, and a final report on Program outcomes resulting from the grant award. Invoices and reports will be submitted electronically to xxxxxxxxxxx@xxxxx.xx.xxx. Significant deviations from the original milestones must be addressed by the awardee through an action plan. Milestones will be set by the Applicant. Also, the Annual Report has been combined with the fourth quarter report. Details are below. GO-Biz may withhold payment if reports are not received or are deemed inadequate. Failure to report in a timely manner may also be weighed against future applications for grant funding from GO-Biz. GO-Biz reserves the right to audit information submitted in a performance report by requesting additional documentation, performing on-site visits, contacting clients served, or verifying other information as necessary to verify the information contained in the performance report. Quarterly invoices must be submitted by the Lead Center. Required information includes business consultant names, hourly consulting rates, and the number of hours worked. For every grantee, the spenddown of the By submitting an application, the applicant acknowledges that GO-Biz is subject to the California Public Records Act (PRA) (Government Code sections 7920.000 – 7930.215.). Consequently, materials submitted by an Applicant to GO-Biz may be subject to a PRA request. In such an event, GO-Biz will notify the Applicant, as soon as practicable, that a PRA request for the Applicant’s information has been received, but not less than five (5) business days prior to the release of the requested information to allow the Applicant to seek an injunction. XX- Xxx will work in good faith with the Appli...
Sample 1
Award Requirements. Crisis Response Progress Report Due Schedule Figure 1.
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Award Requirements 
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Related to Award Requirements

  • Vesting Requirements The vesting of this Award (other than pursuant to accelerated vesting in certain circumstances as provided in Section 3 below or vesting pursuant to Section 6 below) shall be subject to the satisfaction of the conditions set forth in each of subsections A and B, as applicable, and, in each case, subsection C of this Section 2:

  • Testing Requirements 12.1. Workplaces - 12.2. On workplaces where the value of the Commonwealth’s contribution to the project that includes the building work is at least $5,000,000, and represents at least 50% of the total construction project value or the Commonwealth’s contribution to the project that includes the building work is at least $10,000,000 (irrespective of its proportion of the total construction project value) the following minimum testing requirements must be adhered to.

  • Rule 144 Requirements After the earliest of (i) the closing of the sale of securities of the Company pursuant to a Registration Statement, (ii) the registration by the Company of a class of securities under Section 12 of the Exchange Act, or (iii) the issuance by the Company of an offering circular pursuant to Regulation A under the Securities Act, the Company agrees to: (a) make and keep current public information about the Company available, as those terms are understood and defined in Rule 144; (b) use its best efforts to file with the Commission in a timely manner all reports and other documents required of the Company under the Securities Act and the Exchange Act (at any time after it has become subject to such reporting requirements); and (c) furnish to any holder of Registrable Shares upon request (i) a written statement by the Company as to its compliance with the reporting requirements of Rule 144 and of the Securities Act and the Exchange Act (at any time after it has become subject to such reporting requirements), (ii) a copy of the most recent annual or quarterly report of the Company, and (iii) such other reports and documents of the Company as such holder may reasonably request to avail itself of any similar rule or regulation of the Commission allowing it to sell any such securities without registration.

  • Performance Requirements A. There is no guaranteed minimum amount of work which will be ordered under this Contract. B. The total Contract amount will not exceed $4,900,000. C. This is a Contract for work specified in individual Job Orders. Work ordered prior to but not completed by the expiration of the Contract period, and any additional work required as a result of unforeseen conditions encountered during construction up to six (6) months after the contract expiration date, will be completed with all provisions of this Contract still in force. Performance time for each Job Order issued under this Contract will be determined in accordance with the Contract. This performance time will be determined and agreed upon by both Parties for each individual Job Order. Contractor must self-perform 20% of the Work under this Contract for ‘A’ and ‘B’ licenses. Contractor must self-perform 75% of the Work under this Contract, unless otherwise approved by the County, for ‘C’ licenses. D. This is an indefinite-quantity Contract for the supplies or services specified and effective for the period stated. Work or performance shall be made only as authorized by Job Orders issued in accordance with the ordering procedures clause. The Contractor agrees to furnish to the County when and if ordered, the supplies or services specified in the Contract up to and including the quantity designated in the Job Orders issued as the maximum designated in the Contract.

  • Service Requirements Grantee shall:

  • System Requirements Apple Software is supported only on Apple-branded hardware that meets specified system requirements as indicated by Apple.

  • Compliance with Timing Requirements of Regulations In the event the Partnership is "liquidated" within the meaning of Regulations Section 1.704-1(b)(2)(ii)(g), distributions shall be made pursuant to this Article 13 to the General Partner and Limited Partners who have positive Capital Accounts in compliance with Regulations Section 1.704-1(b)(2)(ii)(b)(2). If any Partner has a deficit balance in his or her Capital Account (after giving effect to all contributions, distributions and allocations for the taxable years, including the year during which such liquidation occurs), such Partner shall have no obligation to make any contribution to the capital of the Partnership with respect to such deficit, and such deficit shall not be considered a debt owed to the Partnership or to any other Person for any purpose whatsoever, except to the extent otherwise agreed to by such Partner and the General Partner. In the discretion of the Liquidator or the General Partner, a pro rata portion of the distributions that would otherwise be made to the General Partner and Limited Partners pursuant to this Article 13 may be: A. distributed to a trust established for the benefit of the General Partner and Limited Partners for the purposes of liquidating Partnership assets, collecting amounts owed to the Partnership, and paying any contingent or unforeseen liabilities or obligations of the Partnership or of the General Partner arising out of or in connection with the Partnership. The assets of any such trust shall be distributed to the General Partner and Limited Partners from time to time, in the reasonable discretion of the Liquidator or the General Partner, in the same proportions and the amount distributed to such trust by the Partnership would otherwise have been distributed to the General Partner and Limited Partners pursuant to this Agreement; or B. withheld to establish any reserves deemed necessary or appropriate for any contingent or unforeseen liabilities or obligations of the Partnership; and to reflect the unrealized portion of any installment obligations owed to the Partnership; provided that, such withheld amounts shall be distributed to the General Partner and Limited Partners as soon as practicable.

  • Basic Requirements To be eligible for PayPal’s Seller Protection program, all of the following basic requirements must be met, as well as any applicable additional requirements: • The primary address for your PayPal account must be in the United States. • The item must be a physical, tangible good that can be shipped, except for items subject to the Intangible Goods Additional Requirements. Transactions involving items that you deliver in person in connection with payment made in your physical store, may also be eligible for PayPal’s Seller Protection program so long as the buyer paid for the transaction in person by using a PayPal goods and services QR code. • You must ship the item to the shipping address on the Transaction Details page in your PayPal account for the transaction. If you originally ship the item to the recipient’s shipping address on the Transaction Details page but the item is later redirected to a different address, you will not be eligible for PayPal’s Seller Protection program. We therefore recommend not using a shipping service that is arranged by the buyer, so that you will be able to provide valid proof of shipping and delivery. • The shipping requirement does not apply to eligible transactions involving items that you deliver in person; provided, however, that you agree to provide us with alternative evidence of delivery or such additional documentation or information relating to the transaction that we may request. • You must respond to PayPal’s requests for documentation and other information in a timely manner as requested in our email correspondence with you or in our correspondence with you through the Resolution Center. If you do not respond to PayPal’s request for documentation and other information in the time requested, you may not be eligible for PayPal’s Seller Protection program. • If the sale involves pre-ordered or made-to-order goods, you must ship within the timeframe you specified in the listing. Otherwise, it is recommended that you ship all items within 7 days after receipt of payment. • You provide us with valid proof of shipment or delivery. • The payment must be marked “eligible” or “partially eligible” in the case of Unauthorized Transaction claims, or “eligible” in the case of Item Not Received claims, for PayPal’s Seller Protection program on the Transaction Details page. • In the case of an Unauthorized Transaction claim, you must provide valid proof of shipment or proof of delivery that demonstrates that the item was shipped or provided to the buyer no later than two days after PayPal notified you of the dispute or reversal. For example, if PayPal notifies you of an Unauthorized Transaction claim on September 1, the valid proof of shipment must indicate that the item was shipped to the buyer no later than September 3 to be eligible for PayPal’s Seller Protection program. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Seller Protection program. PayPal will make a decision, in its sole discretion, based on the eligibility requirements, any information or documentation provided during the resolution process, or any other information PayPal deems relevant and appropriate under the circumstances. To be eligible for PayPal’s Seller Protection program for a buyer’s Item Not Received claim, you must meet both the basic requirements and the additional requirements listed below: • Where a buyer files a chargeback with the issuer for a card-funded transaction, the payment must be marked “eligible” for PayPal’s Seller Protection on the Transaction Details page. • You must provide proof of delivery as described below.

  • Compliance with Withholding Requirements Notwithstanding any other provision of this Agreement, the Trustee shall comply with all federal withholding requirements respecting payments to Certificateholders of interest or original issue discount that the Trustee reasonably believes are applicable under the Code. The consent of Certificateholders shall not be required for such withholding. In the event the Trustee does withhold any amount from interest or original issue discount payments or advances thereof to any Certificateholder pursuant to federal withholding requirements, the Trustee shall indicate the amount withheld to such Certificateholders.

  • Listing Requirements The Company shall not be obligated to deliver any certificates representing any shares until all applicable requirements imposed by federal and state securities laws and by any stock exchanges upon which the shares may be listed have been fully met.

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