Deliverable 4 Sample Clauses

Deliverable 4. Prepare for the delivery of computer-based assessments in schools
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Deliverable 4. Public Workshop and Presentation of Summary of Recommendations; Subcontract or Notice Grantee shall: 1. Develop survey for city staff to comment then post on Xxxxxxx’s website for feedback. 2. Conduct one (1) community workshop that will take place to receive input and feedback from the public and stakeholders. a. Workshop shall include a presentation to summarize draft recommendations and potential improvements. A similar survey will be used to gain further public input following the workshop for approximately two weeks. Presentation materials will be made available to the public on the City’s website as well. 3. Develop a report that shall include the presentation materials, preparation and attendance of the community forum, a copy of the survey that was developed and a summary of discussion and decisions from the survey and workshop along with any feedback received. The report will be used by City staff to determine transportation priorities. 4. If the Grantee enters into any subcontract or an amendment to an existing subcontract for work to be performed under this Agreement that has not previously been provided to DEO, provide a copy of the subcontract or amendment to DEO or notify DEO in writing by email or other document that no such subcontract or amendment was entered into as of the Deliverable Due Date for this Deliverable 4.
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Deliverable 4. Submission of all of the following to the AOC:  All raw video footage that was shot in producing the course, in one or more commonly used high definition formats;  Five master DVDs of high definition videos of all scenarios used in the course;  Five master DVDs of the complete training program;  An external hard drive with electronic files of the complete distance learning program in a format suitable for hosting on the California Courts website;  Source files of all other multimedia components, including audio and animation source files; and  SCORM 2004 compliant ZIP publication package.
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Deliverable 4. Submit written report(s) in a Microsoft Word format of literature review findings, as well as any research limitations or challenges encountered while conducting this part of the study. Include the literature reviews for the three items below.
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Deliverable 4. Grantee shall prepare a draft Neighborhood Revitalization Plan covering each of the neighborhoods identified in Deliverable 1 that shall include the following: 1. Neighborhood map and analysis 2. Assessment of neighborhood strengths and weaknesses 3. A vision for the future of the neighborhood 4. Identification of strategies for neighborhood improvements and enforcement of the new standards 5. Identification of funding opportunities to support the revitalization
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Deliverable 4. 1. Grantee shall conduct an advertised public workshop meeting to discuss and obtain public input on the following: (1) Project purpose and need; (2) Housing Study; and (3) the draft Comprehensive Plan amendments (that result from Section 3.C.4. above). Grantee shall prepare a public notice, agenda and PowerPoint presentation for the public workshop meeting. Grantee shall prepare a written narrative summary of the results of the input received at the meeting. 2. Grantee shall prepare a final draft Comprehensive Plan amendments and Highlands County Staff Report to implement the Housing Study based on: (1) results of Section 3.C.4. above; (2) the input received at the public workshop meeting from Section 3.D.1. above and any revisions to the draft Comprehensive Plan amendments deemed appropriate by the Grantee; and (2) any other information deemed appropriate by the Grantee. 3. Grantee shall prepare a proposed schedule (timing of actions) for advertised public hearings for the transmittal and adoption of the proposed Comprehensive Plan amendments (amendments that result from Section 3.D.2. above) pursuant to Section 163.3184, Florida Statutes.
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Deliverable 4. The University of Texas at Arlington (UTA) will maintain an exam question inventory of at least 100 questions for each exam during calendar year 2022. UTA will continuously validate exam questions in calendar year 2022 and will ensure the development of additional questions in the event current questions do not test valid or become obsolete due to changes in Texas Administrative Code rules, HHSC Minimum Standards, or industry standards. Due Date: December 31, 2022
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Deliverable 4. 1. Grantee shall conduct an advertised public workshop with the public to review and seek input on the Draft Xxxxxxxx Villa CRA Plan Update (results of Section 3.C.1. above) and seek input on: (1) proposed catalyst sites and opportunities; (2) proposed project priorities; and (3) proposed program priorities. Grantee shall prepare a public notice and agenda for the workshop. Grantee shall prepare and present a PowerPoint Presentation regarding the Draft Xxxxxxxx Villa CRA Plan Update at the workshop. Grantee shall prepare a written narrative summary of the public input received at the workshop. 2. Grantee shall prepare the results of the web-based CRA-community survey that was developed in Section 3.A. above. 3. Grantee shall prepare a final Xxxxxxxx Villa CRA Plan Update based on: (1) the results from Section 3.C. above; (2) input from the public workshop; (3) the results of the web-based CRA- community survey; (4) the Updated Capital Improvements Plan from the results of Section 3.C. above; and (5) any other information deemed appropriate by the Grantee.
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Deliverable 4. A synthesis of 4-5 VFM case studies (in retrospect) – at least one from each DFID Health programme in the states of Bihar, MP, Odisha
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Related to Deliverable 4

  • Deliverables Upon satisfactory completion of the work authorization, the Engineer shall submit the deliverables as specified in the executed work authorization to the State for review and acceptance.

  • SERVICE DELIVERABLES You will receive service on the Covered Product as described below: Carry-In: Unless otherwise provided in this Agreement, the Covered Product must be shipped or delivered and retrieved by You at Our authorized service center during normal business hours. In-Home/On-Site: Service will be performed in Your home or on-site as indicated on the Declarations Page of this Agreement, or on Your sales receipt or invoice provided You have fulfilled the following requirements: (1) provide Our authorized technician with accessibility to the Covered Product; (2) provide a non-threatening and safe environment for Our authorized technician; and (3) an adult over the age of 18 must be present for the period of time Our authorized technician is scheduled to provide service and while Our authorized technician is on Your property servicing the Covered Product. In-Home Service will be provided by Our authorized service provider during regular business hours, local time, Monday through Friday, except holidays. Our authorized service center may opt to remove the Covered Product to perform service in-shop. The Covered Product will be returned upon completion. Additional time and mileage charges for in-home repairs outside of twenty-five (25) contiguous land miles or the normal service radius of Our authorized service center are not covered by this Agreement, and are Your responsibility.

  • Contract Deliverables The Contractor shall provide information technology staff augmentation services, including comprehensive management of staff, as set forth in this Contract. The term “staff” refers to the temporary staff provided by the Contractor to render information technology services identified by Customers, but that staff shall not be deemed an employee of the State or deemed to be entitled to any benefits associated with such employment. Contracts resulting from this solicitation should not be structured as fixed-price agreements or used for any services requiring authorization for payment of milestone tasks. Contractor shall only provide information technology staff augmentation services for those Job Titles awarded to the Contractor and shall be paid on an hourly basis. The Department’s intent is for Contractor’s information technology staff to provide services closely related to those described in the Job Family Descriptions document. Detailed scopes of work, specific requirements of the work to be performed, and any requirements of staff shall be provided by the Customer in a Request for Quote. The Contractor shall possess the professional and technical staff necessary to allocate, outsource, and manage qualified information technology staff to perform the services requested by the Customer. The Contractor shall provide Customers with staff who must have sufficient skill and experience to perform the services assigned to them. All of the information technology staff augmentation services to be furnished by the Contractor under the Contract shall meet the professional standards and quality that prevails among information technology professionals in the same discipline and of similar knowledge and skill engaged in related work throughout Florida under the same or similar circumstances. The Contractor shall provide, at its own expense, training necessary for keeping Contractor’s staff abreast of industry advances and for maintaining proficiency in equipment and systems that are available on the commercial market. The Contractor shall be responsible for the administration and maintenance of all employment and payroll records, payroll processing, remittance of payroll and taxes, and all administrative tasks required by state and federal law associated with payment of staff. The Contractor shall, at its own expense, be responsible for adhering to the Contract background screening requirements, testing, evaluations, advertising, recruitment, and disciplinary actions of Contractor’s information technology staff. The Contractor shall maintain during the term of the Contract all licenses, permits, qualifications, insurance and approvals of whatever nature that are legally required to perform the information technology staff augmentation services.

  • SERVICES & DELIVERABLES Seller agrees to perform the services ("Services") and/or provide the goods ("Goods", which term shall include goods provided as part of any Services), described in any PO, in accordance with the applicable PO and with this Agreement. Acceptance of a PO and this Agreement shall occur (i) within five (5) days of receipt by the Seller; or, (ii) upon shipment of Goods; or, (iii) upon commencement of a Service, (whichever is the earlier). Seller shall be bound by the provisions of this Agreement, including all provisions set forth on the face of any applicable PO, whether Seller acknowledges or otherwise signs this Agreement or the PO, unless Seller objects to such terms in writing within five (5) days of receiving the Agreement and/or the PO, prior to shipping Goods or prior to commencing Services. This writing does not constitute a firm offer and may be revoked at any time prior to acceptance. This Agreement may not be added to, modified, superseded, or otherwise altered, except by a writing signed by an authorized Apple representative and specifically stated to be an amendment of this Agreement. Any terms or conditions contained in any acknowledgment, invoice, or other communication of Seller which are inconsistent with the terms and conditions of this Agreement, are hereby rejected. To the extent that this Agreement might be treated as an acceptance of Seller's prior offer, such acceptance is expressly made on condition of assent by Seller to the terms hereof and shipment of the Goods or beginning performance of any Services by Seller shall constitute such acceptance. Apple hereby reserves the right to reschedule any delivery or cancel any PO issued at any time prior to shipment of the Goods or prior to commencement of any Services. Apple shall not be subject to any charges or other fees as a result of such cancellation.

  • Project Deliverables The Contractor shall provide each of the following deliverables in writing to the City for review and approval to achieve the project objectives. C.1. <Title> Deliverable 1

  • Other Deliverables For any Deliverable that is not a System Deliverable, the applicable Work Order will set forth the acceptance criteria and other testing required for District to evaluate and accept (or, where necessary, reject) such Deliverable; provided, however, that in no case will a Deliverable be accepted by District until District has provided Contractor with District’s written acceptance thereof.

  • Deliverable [Insert a description of the deliverable.]

  • Seller Deliverables At the Closing, Seller shall deliver, or cause to be delivered (each, a “Seller Deliverable”, and, collectively, the “Seller Deliverables”): i. to PropCo Purchaser, all agreements, documents, instruments, certificates and other deliverables required to be delivered by the Selling Entities or Real Estate Sellers, as applicable, at or prior to the Closing pursuant to Section 5(a) of the Real Estate Purchase Agreement, in each case, duly executed by the applicable Selling Entities or Real Estate Sellers; ii. to OpCo Purchaser, an IRS Form W-9 duly executed by each applicable Selling Entity (or, with respect to each Selling Entity that is a disregarded entity for U.S. federal income tax purposes, the regarded owner of such Selling Entity for U.S. federal income tax purposes); iii. to OpCo Purchaser, stock or other applicable ownership certificates representing all of the outstanding OpCo Acquired Interests; iv. to OpCo Purchaser, the Intellectual Property License, duly executed by the applicable Selling Entities; v. to OpCo Purchaser, the Transition Services Agreement, duly executed by the applicable Selling Entities, if applicable; vi. to OpCo Purchaser, control of all keys, codes, combinations, and/or passwords to the machinery, equipment, trucks and automobiles at, on or in the Premises, to the extent in the possession of the applicable Selling Entities; vii. to OpCo Purchaser, written resignations, effective as of the Closing Date, of all directors and members of the board of directors, board of managers or similar governing body, and officers of each OpCo Acquired Company; viii. to OpCo Purchaser, the Seller Financing Loan Agreement, duly executed by Seller; ix. to each of OpCo Purchaser and PropCo Purchaser, the Contingent Lease Support Agreement, duly executed by Seller; x. to OpCo Purchaser, an aggregate amount of cash equal to the Reserve Amount (as defined in the Contingent Lease Support Agreement); xi. to the Title Company, title affidavits in the forms attached hereto as Exhibit I, as well as any other affidavit, indemnity, certificate or instrument reasonably required by the Title Company in order to effectuate the issuance of the Title Policy subject only to Permitted Liens; and xii. to each of OpCo Purchaser and PropCo Purchaser, as applicable, each of the other Ancillary Agreements, duly and validly executed by the parties thereto other than OpCo Purchaser or PropCo Purchaser.

  • Escrow Format Specification Deposit’s Format. Registry objects, such as domains, contacts, name servers, registrars, etc. will be compiled into a file constructed as described in draft-xxxxx-xxxxxxx-registry-data-escrow, see Part A, Section 9, reference 1 of this Specification and draft-xxxxx-xxxxxxx-dnrd-objects-mapping, see Part A, Section 9, reference 2 of this Specification (collectively, the “DNDE Specification”). The DNDE Specification describes some elements as optional; Registry Operator will include those elements in the Deposits if they are available. If not already an RFC, Registry Operator will use the most recent draft version of the DNDE Specification available at the Effective Date. Registry Operator may at its election use newer versions of the DNDE Specification after the Effective Date. Once the DNDE Specification is published as an RFC, Registry Operator will implement that version of the DNDE Specification, no later than one hundred eighty (180) calendar days after. UTF-8 character encoding will be used.

  • Hardware Warranty Company warrants that for a period of one (1) year from delivery of Hardware, Hardware will be free from defects in material and workmanship in normal use, but does not cover any of the following: (i) improper installation, maintenance, adjustment, repair or modification by Customer or a third party; (ii) misuse, neglect, or any other cause other than ordinary use, including without limitation, accidents or acts of God; (iii) improper environment, excessive or inadequate heating or air conditioning, electrical power failures, surges, water damage or other irregularities; (iv) third party software or software drivers; or (v) damage during shipment.

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