CITY SUPPLIED MATERIALS Sample Clauses

CITY SUPPLIED MATERIALS. The City may supply materials from time to time in furtherance of the Construction Project. Such materials will be noted as an addendum to this Agreement.
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CITY SUPPLIED MATERIALS. 1. The following items will be supplied by the City: 150mm C900 PVC Class 235 Bell thickened watermain pipe Late May to Early June 150mm C900 PVC DR18 Bends 150mm Ductile Iron Tees All Water Service Lateral Components as per Standard Detail Drawing WAT.6 All required Pipe Restrainers All components for Gate Valve Installation as per Standard Detail Drawing WAT.1 All required Steel risers for Manholes and Valves 200mm SDR-35 PVC Pipe Late May to Early June 200mm Fernco Qwik Seal (QS-8) Couplers Xxxxxx B-23 Catchbasin Drainage Grates Xxxxxx B-24 Catchbasin Drainage Frames Sanitary service clean-out N.C.R. boxes Sanitary Manhole Frames Sanitary Manhole Covers 150mm SDR 28 PVC Pipe All components for Sanitary Sewer Lateral as per Standard Detail Drawing SAN.4 200mm X 100mm PVC Sanitary Service Wyes 100mm Fernco Qwik seals (QS-4) 150mm manhole adapter ring for PVC pipe 2. The contractor is responsible to supply all materials for construction other than what is listed above. 3. The contractor is to arrange for pickup and delivery of City supplied items to site as required from the City Public Works yard at 0000 Xxxxxx Xxx or directly from the local supplier. 4. Exact delivery dates of materials are unknown at this time but are not expected to delay construction. 5. The contractor shall schedule their work accordingly to the City’s delivery times as they come available. See above for estimated delivery dates. 6. The City will not be responsible for any additional costs due to construction delays arising from delivery dates of City supplied materials.
Sample 1
CITY SUPPLIED MATERIALS. 1. The following items will be supplied by the City: 2. The contractor is responsible to supply all materials for construction other than what is listed above. 3. The contractor is to arrange for pickup and delivery of City supplied items to site as required from the City Public Works yard at 0000 Xxxxxx Xxx. 4. Exact delivery dates of materials are unknown at this time but are not expected to delay construction. Approximate delivery dates shown above. 5. The contractor shall schedule their work accordingly to the City’s delivery times as they come available. 6. The City will not be responsible for any additional costs due to construction delays arising from delivery dates of City supplied materials.
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CITY SUPPLIED MATERIALS. City will supply the materials set forth on Exhibit B attached hereto. All other materials will be supplied by Contractor.
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CITY SUPPLIED MATERIALS.  All materials and equipment required to complete this job are to be supplied by the Contractor.
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CITY SUPPLIED MATERIALS. 1. The following items will be supplied by the City: 2” PVC conduit & 2”-1¼” PVC reducers End of May Concrete bases for light poles Some available, End of May for full order Light poles To be determined Luminaires To be determined 2. The contractor is responsible to supply all materials for construction other than what is listed above. 3. The contractor is to arrange for pickup and delivery of City supplied items to site as required from the City Public Works yard at 0000 Xxxxxx Xxx or directly from the local supplier. 4. Exact delivery dates of materials are unknown at this time but are not expected to delay construction. Approximate delivery dates are shown above. 5. The contractor shall schedule their work accordingly to the City’s delivery times as they come available. 6. The City will not be responsible for any additional costs due to construction delays arising from delivery dates of City supplied materials.
Sample 1

Related to CITY SUPPLIED MATERIALS

  • All new supplies equipment and services shall include manufacturer's minimum standard warranty unless otherwise agreed to in writing. Vendor shall be legally permitted to sell all products offered for sale to TIPS Members. All goods proposed and sold shall be new unless clearly stated in writing. The Vendor shall provide timely and accurate customer support for orders to TIPS Members as agreed by the Parties. Vendors shall respond to such requests within a commercially reasonable time after receipt of the request. If support andƒor training is a line item sold or packaged with a sale, support shall be as agreed with the TIPS Member. Most TIPS Members are tax exempt and the related laws andƒor regulations of the controlling jurisdiction(s) of the TIPS Member shall apply. No assignment of Agreement may be made without the prior notification of TIPS. Written approval of TIPS shall not be unreasonably withheld. Payment for delivered goods and services can only be made to the awarded Vendor, Vendor designated reseller or vendor assigned company.

  • Stored Materials The Department shall not be required to pay for materials stored at the site or stored at other locations absent prior written authorization to do so, which authorization may be withheld at the Department's sole discretion. If the Department expressly agrees to pay for materials stored at the site but not yet incorporated into the Work, the Application for Payment may also include a request for payment of the cost of such materials, if the materials have been delivered to the site, and suitably stored. Such requests shall be documented by appropriate invoices and bills of sale. Payment for stored materials shall be conditioned also on the Design-Builder’s representation that it has inspected the material and found it to be free from defect and otherwise in conformity with this Agreement, and on satisfactory evidence that the materials are insured under the builder’s risk policy. Further, if the Design-Builder requests the Department to allow payments for storage of materials offsite, the Design-Builder shall be required, inter alia, to agree to execution of proper documentation to afford the Department a secured interest in the materials upon payment.

  • API If the Software offers integration capabilities via an API, your use of the API may be subject to additional costs or Sage specific policies and terms and conditions (which shall prevail in relation to your use of the API). You may not access or use the API in any way that could cause damage to us or the Software, or in contravention of any applicable laws. We reserve the right in our sole discretion, to: (i) update any API from time to time; (ii) place limitations around your use of any API; and (iii) deny you access to any API in the event of misuse by you or to otherwise protect our legitimate interests.

  • Licensed Materials The materials that are the subject of this Agreement are set forth in Appendix A ("Licensed Materials").

  • Equipment and Materials CONTRACTOR shall provide all equipment, materials, and supplies necessary for the performance on the Agreement except:

  • Defective Products A defective product may be returned to PRECISIONARY INSTRUMENTS within thirty (30) days of the delivery date for a refund of the original purchase price with the following amendments/fees. To return a defective product, please contact our Customer Service Department and follow the Return of Products Instructions below.

  • Third Party Materials The Application may display, include, or make available third-party content (including data, information, applications, and other products, services, and/or materials) or provide links to third-party websites or services, including through third- party advertising ("Third-Party Materials"). You acknowledge and agree that Company is not responsible for Third-Party Materials, including their accuracy, completeness, timeliness, validity, copyright compliance, legality, decency, quality, or any other aspect thereof. Company does not assume and will not have any liability or responsibility to you or any other person or entity for any Third-Party Materials. Third-Party Materials and links thereto are provided solely as a convenience to you, and you access and use them entirely at your own risk and subject to such third parties' terms and conditions.

  • Supply of Materials The following materials will be supplied by the department Name of Materials Rate. Place of delivery 1.

  • Additional Products and Services Subject to the allocation of funds, the CPO may add similar equipment, supplies, services, or locations, within the scope of this Agreement, to the list of equipment, supplies, services, or locations to be performed or provided by giving written notification to Contractor. For purposes of this Section, the “Effective Date” means the date specified in the notification from the CPO. As of the Effective Date, each item added is subject to this Agreement, as if it had originally been a part, but the charge for each item starts to accrue only on the Effective Date. In the event the additional equipment, supplies, services, or locations are not identical to the items(s) already under this Agreement, the charges therefor will then be Contractor’s normal and customary charges or rates for the equipment, supplies, services, or locations classified in the Fees and Costs (Exhibit “F”).

  • PRODUCT MANUFACTURER'S SUPPLIERS Only those dealers/distributors listed by the manufacturer will be considered authorized to act on behalf of the Product Manufacturer.

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