Deliverables of Xxxxxxx Sample Clauses

Deliverables of Xxxxxxx. At or before the Closing, Xxxxxxx shall deliver the following: (a) an Officer’s Certificate certifying that (i) as of the Closing Date, each of the representations and warranties of Xxxxxxx contained herein are true and correct and that each of the covenants and conditions required of Xxxxxxx have been satisfied; (ii) the signatures of the officers executing the documents contemplated herein are in fact said officers’ signatures, and (iii) the attached resolutions of the Xxxxxxx System approving the affiliation are the actual resolutions of the Boards of such entities and are all of the resolutions of the Xxxxxxx System necessary to accomplish the transactions contemplated herein; (b) Articles of Incorporation/Organization of each Xxxxxxx Corporation, together with a Certificate of Good Standing for each such corporation dated no more than five (5) days prior to the Closing Date and certified by the Secretary of State of the State of Illinois; (c) Stock certificates of SHIC endorsed over to Advocate or one of its Affiliates, as designated by Advocate prior to Closing; (d) resignations by each member of the SHIC board of directors (or equivalent governing body) and all other documentation requested by Advocate to affect the transfer of the SHIC stock; (e) amended and restated articles of incorporation and bylaws for Xxxxxxx Foundation as set forth in Exhibits B-1 and B-2; (f) UCC-1, judgment lien, and tax lien searches on Xxxxxxx, Xxxxxxx Hospital, and each of the Xxxxxxx Corporations dated no more than ten (10) days prior to the Closing Date. (g) Articles of Merger for Xxxxxxx and Xxxxxxx Hospital attached hereto as (h) All Charitable Gifts (as defined in Exhibit D), cash and other assets held by the Xxxxxxx Foundation, and a listing of all Cash Contributions and non-cash contributions and pledges received by Xxxxxxx Foundation and any designations by donors, which listing shall be full and accurate as of no less than three (3) days prior to the Closing Date. (i) such other instruments or documents as may be necessary or appropriate to effect the Affiliation and other actions contemplated herein.
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Deliverables of Xxxxxxx. Xxxxx 0 Xxxxxxxxxxx 0X0: Comments on the proposed Factory Acceptance Testing Specifications Deliverable 2R3: O- Report on the Factory Acceptance Testing Deliverable 3R3: Comments on the proposed Site Acceptance Testing Specifications Deliverable 4R3: O- Report on the Site Acceptance Testing Campaign Deliverable 5R3: O- Report on the Provisional Acceptance Testing Campaign Deliverable 6R3: RASS Campaign Report Deliverable 7R3: Operational Evaluation Manual Deliverable 8R3: -O- Operational Evaluation Plan Deliverable 9R3: -O- Operational Evaluation Report Deliverable 10R3: Transition to Operations Plan

Related to Deliverables of Xxxxxxx

  • xxx/Xxxxxx/XXXXX- 19_School_Manual_FINAL pdf -page 101-102 We will continue to use the guidelines reflected in the COVID-19 school manual.

  • Working Xxxxxxx An employee who is in charge of a crew not more than five men including himself, engaged in line clearance work. (In the application of Article X, the Company need not consider the application for promotion to this classification from any employee having less than one year of experience in the Climber classification.)

  • SHOP XXXXXXX The Shop Xxxxxxx shall be a County employee as selected by the Union. A list of shop stewards will be kept current and sent by the Union to each department head and to Human Resources. Duties required by the Union of its stewards, except attendance at meetings with the County, supervisory personnel and aggrieved employees arising out of a grievance already initiated by an employee under Article 14 hereof, shall not interfere with their or other employees, regular work assignments as employees of the County. The shop xxxxxxx, or their designee, involved with a particular grievance must be identified at Step 1 of the grievance procedure and will be designated as the only bargaining unit employee who will be able to gather information pertaining to that particular grievance. The Union will make reasonable efforts to control the amount of investigative time spent between the shop xxxxxxx and the aggrieved employee. Meetings scheduled with management and other proper investigative procedures, and attendance at meetings specified in Steps 1 and 2 of the grievance procedure shall be considered hours worked for compensation purposes to the extent such meetings occur during the normal hours of work, and not otherwise. In order to use union leave for this purpose, Shop Stewards must notify the supervisor/department head of meetings and other commitments at the time these are scheduled. Attendance at meetings specified in Step 3 of the grievance procedure shall be considered hours worked during regularly scheduled business hours of the County for the xxxxxxx involved, witnesses and the grievant. The County shall not be liable for any overtime as a result of the meeting. Witnesses and the shop xxxxxxx involved shall be granted leave with pay to the extent their presence at the proceedings is required. If it is a discharge case the grievant shall not be paid except as provided in a remedy awarded.

  • WHEXXXX xs xxxx of a plan of reorganization, RESTART PARTNERS V, L.P., a Delaware Limited Partnership ("Restart V"), may acquire an ownership interest in Elsinore Corporation ("Elsinore") or the Four Queens, Inc. ("FQI");

  • Sxxxxxxx-Xxxxx The Company is, or on the Closing Date will be, in material compliance with the provisions of the Sxxxxxxx-Xxxxx Act of 2002, as amended, and the rules and regulations promulgated thereunder and related or similar rules or regulations promulgated by any governmental or self-regulatory entity or agency, that are applicable to it as of the date hereof.

  • Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxxxx.xxxxxxxxx@xxxxx.xxx Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 6122484264 Company Website (Format - xxx.xxxxxxx.xxx) xxxxx://xxx.xxxxx.xxx/ You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. Midwest Mechanical Solutions Primary Address 0000 Xxxxx Xxxx Primary Address City Golden Valley Primary Address State (2 Digit Abbreviation) Minnesota Primary Address Zip 55427 Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. MMS, Midwest Mechanical Solutions, HVAC Does Vendor's parent company or majority owner:

  • Conhecimento da Lingua O Contratado, pelo presente instrumento, declara expressamente que tem pleno conhecimento da língua inglesa e que leu, compreendeu e livremente aceitou e concordou com os termos e condições estabelecidas no Plano e no Acordo de Atribuição (“Agreement” xx xxxxxx).

  • Xxxxxx Xxxxxx Purchase Order and Sales Contact Email 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 6 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

  • Xxxxxxx Xxxxx Purchase Order and Sales Contact Email 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 6 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

  • Xxxxx Xxxxxxx Purchase Order and Sales Contact Email 2 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

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