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. 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. Our charges do not reflect the total actual cost to the Diocese of providing this support. The rates are subsidised via investment income and external grants. You can choose to purchase any of the Enhanced Services on a pay- as-you-go basis. However, the Enhanced Partnership Package offers much better value for money. 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 £275 + 95p per pupil 50-149 £325 + 95p per pupil 150+ £375 + 95p per pupil Always subject to a maximum of £750 per school A love of learning for life in all its fullness Xxxx 10:10 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 Enhanced Pay-as-you-go. Per hour Included for free £75 Per half day (up to 3 hours including twilight sessions) Included for free £175 Per full day Included for free £350 Other Discounts Available Activity Enhanced Package Enhanced Pay-as-you-go. Attendance at Enhanced training sessions on our Events Programme Unlimited places at online training sessions included for free £75 per person Governor Support for Headteacher Performance Appraisal £250 £350 Attendance at any of our suite of Networks Included for free £250 per network Annual Schools’ Conference £100 person ticket £180 per person
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. Project Management Scoping Installation Data Migration Report Building Testing Consultancy Training Total Estimated Implementation days Project Management – A Epaccsys Project Manager will develop the project plan with the customer’s project team and co-ordinate the delivery of the project with the Epaccsys and the customer project teams. Set Up - This is the activity of a Epaccsys consultant to install, set up and test the Epicor software on the Customer server hardware. Consultancy – whereby the Epaccsys Consultant reviews the requirements of the customer and solutions these within the application. Reporting - This is the activity of training the customer staff to configure reports to meet the customers reporting requirements. User Training – This is conducted on a train the trainer approach at the Customer premises whereby a Epaccsys consultant will train up to 6 of the Customer’s trainers to enable them to complete end user training to meet the process requirements of the customer. Data Loads – An Epaccsys consultant will review the available data loads and advise the data required to enable the customer to populate the required fields within each of these. The Epaccsys consultant will then train the customer on how to run these data loads themselves. Integration- If integration with external systems is required then the Epaccsys consultant will work with the customer to outline the requirements. Development – If any development work is identified during the course of the project a Request for Change (RFC) will be produced by an Epaccsys Consultant or Developer. Upon completion of each RFC this will require sign off by the Customer before a technical specification can be produced. Testing - An Epaccsys consultant will provide assistance during User Acceptance Testing whereby they will review queries from the testing completed and assist with questions and answers Go-Live An Epaccsys consultant will assist the customer at the go live stage and ensure prior to this all setups, training, documentation and reporting are in place. Go Live consultancy also extends to assistance at the first month’s end. As part of the implementation a Request for Cha...
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. 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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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.  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).

Related to Costings

  • Specifications That part of the Contract Documents consisting of written requirements for materials, equipment, systems, standards, and workmanship as applied to the Work, and certain administrative requirements and procedural matters applicable thereto. The term "Specifications" shall also include all written matter in the Project Manual or on the drawings and any Addenda or Change Orders thereto.

  • Deviations Deviations from the drawings and the dimensions therein given, whether or not error is believed to exist, shall be made only after written authority is obtained from the County, and shall be documented within the Detailed Scope of Work for the specific Job Order.

  • Job Postings The employee may apply for a job posting at either home based on their seniority at the designated employer. The vacancy will be filled in accordance with Article 9 of the collective agreement. Where seniority is the deciding factor the most senior candidate will be selected regardless of which home her/his seniority was accumulated.

  • Overbuilds Sprint will not provide non-discriminatory access to FTTH Loop or FTTC Loop on an unbundled basis when Sprint has deployed a FTTH Loop or FTTC Loop parallel to, or in replacement of, an existing loop facility, except that:

  • EXTRAS Work shall not be supplied in excess of quantities specified in this Contract. SELLER shall be liable for handling charges and return shipment costs for any excess quantities.

  • Outputs 11. The objectives and outcomes of this Agreement will be achieved by:

  • Samples The Contractor shall submit the following samples of Materials and relevant information to the Authority’s Engineer for pre-construction review:

  • Demographics Obtain demographic information including age, race, ethnicity, and sex.

  • Listings <<customer_name>> shall provide all new, changed and deleted listings on a timely basis and BellSouth or its agent will include <<customer_name>> residential and business customer listings in the appropriate White Pages (residential and business) or alphabetical directories. Directory listings will make no distinction between <<customer_name>> and BellSouth subscribers.

  • Workloads (a) The parties agree that patient care is enhanced if concerns relating to professional practice, patient acuity, fluctuating Work-Loads and fluctuating staffing are resolved in a timely and effective manner.

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