Equipment Acquisition. The Sponsor agrees that it will maintain Sponsor-owned and -operated equipment and use for purposes directly related to the airport.
Equipment Acquisition. Xxxxxx agrees that it has been and will continue to be responsible for the preparation of the specifications for, the initiation of the bidding procedures with respect to and the letting of contracts for the purchase of the Equipment and for the acceptance of the Equipment pursuant to the provisions of the Purchase Orders, copies of which are attached to this Agreement as EXHIBIT C. As of the date of this Agreement, Lessor shall pay the amount of THREE HUNDRED FORTY-THREE THOUSAND, FOUR HUNDRED FIFTY ($343,450.00) to Lessee, which amount Lessee shall use to pay a portion of the cost to purchase the Equipment from the Vendors in accordance with the terms of the Purchase Orders. Upon making final payment under the Purchase Orders, Lessee shall present to Lessor a Certificate of Acceptance signed by an Authorized Official of Xxxxxx. Failure by the Vendors to perform under the Purchase Orders shall not affect Lessee’s obligation to make Rental Payments under this Agreement. LESSOR MAKES NO WARRANTY OR REPRESENTATION, EITHER EXPRESS OR IMPLIED, AS TO THE VALUE, DESIGN, CONDITION, ADEQUACY, MERCHANTABILITY OR FITNESS FOR PARTICULAR PURPOSE OR FITNESS FOR USE OF THE EQUIPMENT, OR WARRANTY WITH RESPECT THERETO. Lessee acknowledges that Lessor is not the Vendor or a manufacturer or dealer of the Equipment and that Lessee leases the Equipment hereunder “as is”, it being acknowledged and agreed that no risk as to the value, condition, usefulness or fitness of the Equipment shall be borne by Lessor nor shall Lessor be liable for any incidental, indirect, special or consequential damage in connection with or arising out of this Agreement or the existence, furnishing, functioning or Lessee’s use of any item, product or service provided for in this Agreement.
Equipment Acquisition. Lessee will order all Equipment. Lessor will purchase from Seller, for lease to Lessee, the items shown in the Acceptance Certificates if: (a) the items specified are Qualifying Equipment, or Nonqualifying Equipment or Soft Cost items Lessor determines in its sole discretion to lease; and (b) the invoice is issued in the name of Lessor, or in the name of Lessee and Lessee and Seller have executed an assignment relating thereto acceptable to Lessor. Lessor will have no obligation to pay Seller the purchase price for the Equipment before 30 days from the Acceptance Date, or 15 days from the date the conditions specified above are satisfied, or the date the conditions set forth in Section 2 of the Agreement are satisfied, whichever is latest. The Outside Acceptance Date of a Leaseline is the last day of the Acquisition Period.
Equipment Acquisition. The 21 allowable prevention, protection, mitigation, response, and recovery equipment categories and equipment standards for HSGP are listed on the web-based version of the Authorized Equipment List (AEL) on the Lessons Learned Information System at xxxx://xxxx.xxx/. Unless otherwise stated, equipment must meet all mandatory regulatory and/or DHS-adopted standards to be eligible for purchase using these funds. In addition, agencies will be responsible for obtaining and maintaining all necessary certifications and licenses for the requested equipment. Grant funds may be used for the procurement of medical countermeasures. Procurement of medical countermeasures must be conducted in collaboration with State/city/local health departments who administer Federal funds from HHS for this purpose. Procurement must have a sound threat based justification with an aim to reduce the consequences of mass casualty incidents during the first crucial hours of a response. Prior to procuring pharmaceuticals, grantees must have in place an inventory management plan to avoid large periodic variations in supplies due to coinciding purchase and expiration dates. Grantees are encouraged to enter into rotational procurement agreements with vendors and distributors. Purchases of pharmaceuticals must include a budget for the disposal of expired drugs within each fiscal year’s the period of performance for HSGP. The cost of disposal cannot be carried over to another FEMA grant or grant period. The equipment, goods, and supplies (“the eligible equipment”) purchased with funds provided under this agreement are for the purposes specified in “Florida’s Domestic Security Strategy”. Equipment purchased with these funds will be utilized in the event of emergencies, including, but not limited to, terrorism-related hazards. The sub-recipient shall place the equipment throughout the State of Florida in such a manner that, in the event of an emergency, the equipment can be deployed on the scene of the emergency or be available for use at a fixed location within two (2) hours of a request for said deployment. The Florida Division of Emergency Management (FDEM) must approve any purchases of equipment not itemized in a project’s approved budget in advance of the purchase. The sub-recipient will, in accordance with the statewide mutual aid agreement or other emergency response purpose as specified in the “Florida Domestic Security Strategy,” ensure that all equipment purchased with these funds is u...
Equipment Acquisition. SECTION TITLE PAGE ------- ----- ---- 1. SCOPE 26 2. FORM OF ORDER 26 3. SITE PREPARATION 26 4. TRANSPORTATION 27 5. TITLE AND RISK OF LOSS 27 6. INSTALLATION AND COMMISSIONING 27 7. SELF INSTALLATION 28 8. INSTALLATION, ASSISTANCE & TECHNICAL SUPPORT 28 9. STANDARD OF PERFORMANCE FOR ACCEPTANCE 29 10. CABLES AND RELATED ITEMS 29 11. ENGINEERING CHANGES 29 12. TRADE - IN 29 13. RELOCATION OF EQUIPMENT 29 14. SUPPLIES AND/OR REPLACEMENT PARTS 30 15. CONVERSION OF FINANCIAL ARRANGEMENT 30 16. TRANSFER OF TITLE TO A THIRD PARTY 30 17. NEW EQUIPMENT 30 18. REMOVAL OF EQUIPMENT 30
Equipment Acquisition. The SPONSOR agrees that for any equipment acquired with funds provided by this ACRGP ALLOCATION, such equipment shall be used solely for purposes directly related to the airport.
Equipment Acquisition. The Sponsor agrees that for any equipment acquired with funds provided by this Agreement, such equipment shall be used solely for purposes directly related to the Airport.
Equipment Acquisition. MLA shall be responsible for recommending an equipment vendor and, upon approval by MCELL of such vendor and the terms and conditions of any vendor contract, acquire as agent for MCELL such switching, base station and ancillary equipment as may be necessary or appropriate to the operation of the System in accordance with the System Design.
Equipment Acquisition. The Sponsor understands and agrees that any equipment acquired through this Agreement is considered a "facility" as that term is used in the Grant Assurances. Further, the equipment must be only operated by the Sponsor. The Sponsor agrees that it will maintain the equipment and use it exclusively at the airport for airport purposes.
Equipment Acquisition. Following all pertinent state and local statutes and policies, the CITY/Lessee will purchase EQUIPMENT from an approved dealer. The EUIPMENT will be purchased by and remain wholly owned by the CITY until the lease is paid in full. During CITY ownership, SA&P shall not assign or otherwise transfer any of the rights or delegate any of the duties set forth in this Agreement nor shall SA&P use EQUIPMENT for collateral for any financial obligation. If SA&P sells the its businesses to another party, the net proceeds of the sale shall be applied toward full repayment of the lease pursuant to the provisions of which are attached to this Agreement Exhibit B. As of the date of this Agreement, CITY/Lessor shall pay the amount of THIRTY-SEVEN THOUSAND THREE HUNDRED SIXTY-FIVE DOLLARS ($37,365.00) for said EQUIPMENT following a formal bid award from Laramie City Council. In turn, SA&P/Lessee will pay the cost of the purchase of the EQUIPMENT to the Vendors in accordance with the terms of the Purchase Order. Upon making final payment under the Purchase Order, SA&P/Lessee shall present to CITY/Lessor a Certificate of Acceptance signed by an Authorized Official of SA&P/Lessee. Failure by vendors to perform under the Purchase Order shall not affect SA&P/Lessee’s obligation to make Rental Payments under this agreement.
