Costings Sample Clauses

Costings. 5.1 All staff and related costs associated with the activation of the Maritime Response Teams / Incident Response Team will be borne by the Health Service Executive National Ambulance Service. This will be limited to the costs of the team and will not include any cost incurred by the Irish Coast Guard or any of its agents.
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Costings. Fees are $35 per child. This is including catering for children, organised activities, and tea/coffee for supervising adults. This does not include cake. Additional catering is available for supervising adults at $15 per person. One supervisor per child will be allowed access to the facility at no cost. Any additional party attendees will be charged a spectator fee or participation fee dependent on their intention for their visit. Please see xxxxx://xxxxxxxxxxxxxxxxxxxxxxxxx.xxx.xx/memberships/ for casual visit costings. A non-refundable deposit of $350.00 will be required at the time of the submission of booking request. There will be a charge of $40.00 per additional child if the attendees exceed booking request within 7 days of the booking.
Costings.  Grant computation requests shall be completed within 3 working days of receipt of full details of resources required to undertake projects.  Draft costings based on preliminary details will also be completed within 3 working days.  RGCO is responsible for the maintenance of the pFACT costing and pricing system. Annual FEC rates to be uploaded onto system within working 3 days of confirmation of rates – this will be during early February.  New users and funding bodies setup within 3 working days of receipt of request. Approval of applications  Grant approvals through pFACT shall be checked and cleared through to the Executive Xxxx within 3 working days of receipt. (Note that the Executive Xxxx and College Secretary also require 3 working days for their approval stages, so in total 9 working days should be allowed for the full approval process).
Costings. “I call on you, my God, for you will answer me; turn your ear to me and hear my prayer.” (Psalm 17:6) We fully appreciate the budgetary constraints under which our schools operate. We endeavour to provide as many services as possible free of charge and warmly encourage you to take advantage of them. We would also invite you to consider prayerfully the benefits of the Enhanced Support and how you might best make use of the range of services available. You can choose to either purchase any of the Enhanced Services on a pay-as-you-go basis or by purchasing the Enhanced Partnership Package. If you would like to discuss which option might be best for you, please don’t hesitate to get in touch. Our contact details are set out in Appendix B. Cost of Enhanced Partnership Package School Roll Cost to school 49 or fewer £200 + 75p per pupil 50-149 £250 + 75p per pupil 150+ £300 + 75p per pupil Always subject to a maximum of £500 per school Why Purchase the Enhanced Partnership Package?  Three hours free Enhanced Support in the area of your choosing (for most schools this alone will recover a large percentage of the up-front cost of purchasing the package).  Discounted rates on further additional support required.  Free training for school leaders and governors.  Discounted places at our Schools’ Conference. Discounted School Support Delivery of Enhanced Support Costs include travel (where relevant), preparation time and any resources made available as part of the support Enhanced Package Once 3 free hours have been used Enhanced Pay-as-you-go Per hour £65 £75 Per half day (up to 3 hours including twilight sessions) £150 £200 Per full day £200 £310 Other Discounts Available Activity Enhanced Package Enhanced Pay-as-you-go Governor and Leadership Training Four free places £35 per person Annual Schools’ Conference One £50 ticket £120 per person One free Foundation Governor Place Appendix A Prescribed Partnership A DBE’s mission is to work in partnership with you, our Church Schools, to realise the Vision for Education. How we do this is primarily laid out in the DBE Measure of 1991, which describes the statutory functions of a DBE. These are to:  promote or assist in the promotion of education in the Diocese, being education which is consistent with the faith and practice of the Church of England;  promote or assist in the promotion of religious education and religious worship in schools in the Diocese;  promote or assist in the promotion of church schools in the...
Costings. 5.1. Software Support and Maintenance is provided at an annual price which equates to 20% of the list price of the Epicor Software 5.2. Development Support and Maintenance is provided at an annual price which equates to 20% of the list price of the Development works payable upon sign off of the Development work. Schedule C – Software Schedule D Epaccsys Implementation Services No. Of Days Project Management Scoping Installation Data Migration Report Building Testing Consultancy Training Total Estimated Implementation days The daily rate for all professional services is £990.00 plus VAT per day.
Costings. Noble Education Services will work with The Lighthouse Schools Partnership between September 1st 2021 and 31st July 2022 to provide bespoke Education Welfare support. The cost of this is calculated at: X3 days a week (term time only) Total: £32,000 for academic year 2021/22 Noble Education Services will invoice The Lighthouse Schools Partnership on a termly basis £5,333 (6 terms). Invoices will be sent towards the end of each term. Signed: Signed: Date: Date: Director Noble Education Services LTD Executive Principal Learning Trust/Headteacher
Costings. The following tables give our estimate of the costs of carrying out the work described in the ITT. If successful, we are open to negotiating the details at the contracting stage. @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ 7. Referees Xx Xxx Xxxxxxxx Principal Research Officer Enterprise and Economic Development Analysis Enterprise Directorate Department for Business, Innovation and Skills 2 St Paul’s Place, 000 Xxxxxxx Xxxxxx Xxxxxxxxx X0 0XX Tel: 0000 0000000 Email: Xxx.Xxxxxxxx@xxx.xxx.xxx.xx (Ian has project managed several BIS commissions undertaken by CEEDR, including ‘Research to understand the barriers to take up of business support’ in 2011 and ‘Business Link Mystery Shopping Pilots’ in 2009). Xxxx Xxxxxxxx Economic Adviser Scottish Enterprise 0 Xxxxxxxx Xxxx, 000 Xxxxxxxxxxx Xxxxxxx. X0 0XX Tel. 0000 000 0000 Email: Xxxx.Xxxxxxxx@xxxxxxx.xx.xx (Xxxx was the Project Manager for the ‘Access to Bank Finance by Scottish SMEs’ study whilst at the Department for Economy, Energy and Tourism in the Scottish Government)
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Related to Costings

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