Equipment Details Sample Clauses

Equipment Details. (Complete all applicable items. Copy this page as required for additional DGs.) (Skip if batteries are not incorporated in your DG system.) Number of Batteries Manufacturer: Model: Rated Voltage (Volts): Rated Amperes (A): Total Rated Kilowatts (kW): Total Rated Kilowatt-Hours (kWh):
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Equipment Details. (Complete all applicable items. Copy this page as required for additional DGs.) (Skip if batteries are not incorporated in your DG Facility.) Number of Batteries Manufacturer: Model: Rated Voltage (Volts): Rated Amperes (A): Total Rated Kilowatts (kW DC): Total Rated Kilowatt-Hours (kWh): Quantity: Power Rating per inverter (xxxxx): Total Maximum AC Power Output (kW AC): Manufacturer: Model: Rated Power Factor (%): Rated Voltage (Volts): Rated Amperes: Inverter Type (ferroresonant, step, pulse-width modulation, central, micro, string etc.): Harmonic Distortion: Maximum Single Harmonic (%) Maximum Total Harmonic (%) UL – 1741 Certified (Yes or No): Quantity: Power Rating (xxxxx): Total DG Output (kW DC) Manufacturer: Model: Quantity: Power Rating (xxxxx): Manufacturer: Model: Rated Voltage (Volts): Rated Amperes: Single Phase: UL-1741 Certified (Yes or No): Quantity: Power Rating (xxxxx): Manufacturer: Model: (Skip if generator is not incorporated in your DG Facility.) Manufacturer: Model: Rated Voltage (Volts): Rated Amperes (A): Total Rated Kilowatts (kW DC): Transfer Switch – Auto or Manual Transfer Switch Manufacturer: Transfer Switch Model: Along with this Exhibit A, the Cooperative requires a sketch depicting the physical layout (layout sketch) and one-line diagram be submitted with the interconnection Application. The one-line diagram shows the sequence of the Cooperative meters, the VLLD and the generation equipment. The layout sketch is an overhead view of the physical layout between the Cooperative meter, the VLLD and the distance between the two. Generic examples of these sketches are provided at the end of this Application for guideline purposes.
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Equipment Details. FRRS operates a public railroad museum and desires to lease said Locomotive from Lessor for operations to support the mission and goals of the railroad museum, and Lessor desires to lease said Locomotive to FRRS to support such mission and goals. Therefore, the parties agree as follows:
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Equipment Details. Description of Equipment/Goods‌‌‌‌‌‌‌‌ Model Make Serial Number Premises & Locations Planned Preventative Maintenance Period of Loan/ Expiry Date Health Board Reference No: (Asset Management/Equipment/Job No) Personal Data and Data Subjects:‌ Will Personal Data be Processed Yes [Delete as appropriate – if yes – please complete Processing Information in Annex A] The NHS Board acknowledges receipt of the Equipment and/or Goods specified above • are on loan for the period specified above and; • are for use by the NHS Board respectively on the terms set out in the then current version of the Master Indemnity Agreement between the Supplier and the Common Services Agency (on behalf of the NHS Board).
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Equipment Details. Channel Digital Satellite Receiver No.: Viewing Card No.:
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Equipment Details. The living lab will be configured with xAAL as shown in the deliverable 4.1 in section 11.1.2 and with the sensors described in the deliverable 12.
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Equipment Details. (1) The customer shall provide a detailed list and specification of the equipment for LNL’s confirmation, and xxxx the asset xxxx of the qualification. (2) The customer is responsible for the maintenance of the equipment and its own system. LNL is not responsible for the responsibility and compensation caused by the equipment failure and the customer’s own system error.
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Equipment Details. (1) The customer shall provide a detailed list and specification of the equipment for FLX’s confirmation, and mark the asset mark of the qualification. (2) The customer is responsible for the maintenance of the equipment and its own system. FLX is not responsible for the responsibility and compensation caused by the equipment failure and the customer’s own system error.
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Related to Equipment Details

  • Equipment Procurement If responsibility for construction of the Connecting Transmission Owner’s Attachment Facilities or System Upgrade Facilities or System Deliverability Upgrades is to be borne by the Connecting Transmission Owner, then the Connecting Transmission Owner shall commence design of the Connecting Transmission Owner’s Attachment Facilities or System Upgrade Facilities or System Deliverability Upgrades and procure necessary equipment as soon as practicable after all of the following conditions are satisfied, unless the Developer and Connecting Transmission Owner otherwise agree in writing: 5.5.1 NYISO and Connecting Transmission Owner have completed the Interconnection Facilities Study pursuant to the Interconnection Facilities Study Agreement; 5.5.2 The NYISO has completed the required cost allocation analyses, and Developer has accepted his share of the costs for necessary System Upgrade Facilities and System Deliverability Upgrades in accordance with the provisions of Attachment S of the NYISO OATT; 5.5.3 The Connecting Transmission Owner has received written authorization to proceed with design and procurement from the Developer by the date specified in Appendix B hereto; and 5.5.4 The Developer has provided security to the Connecting Transmission Owner in accordance with Article 11.5 by the dates specified in Appendix B hereto.

  • Equipment Use Lessee agrees that the Equipment will be operated by competent, qualified personnel in connection with Lessee's business for the purpose for which the Equipment was designed and in accordance with applicable operating instructions, laws, and government regulations, and that Lessee shall use all reasonable precautions to prevent loss or damage to the Equipment from fire and other hazards. Lessee shall procure and maintain in effect all orders, licenses, certificates, permits, approvals, and consents required by federal, state, or local laws or by any governmental body, agency, or authority in connection with the delivery, installation, use, and operation of the Equipment.

  • Equipment Location The Company recognizes that it is important when designing, constructing, and maintaining physical plant components, to have regard for the specific placement of equipment, with a view to the elimination of hazardous work situations. Accordingly, wherever practical to do so, new installations, or the rebuild of existing installations, will be designed accordingly.

  • Software Installation The AGENCY shall request approval in writing from the COUNTY prior to installation of any software on COUNTY computer equipment. All software installations must be supervised by COUNTY technical support staff and proof of licensing is required. Upon completion, the AGENCY is responsible for reconfiguring the computers back to the original state.

  • Equipment List 1. All items of equipment to be purchased with funds under this Contract must be itemized in Grantee’s equipment list as finally approved by the System Agency in the executed Contract. The equipment list must include: i. Description of the property; ii. Serial number or other identification number; iii. Source of funding for the property (including the Federal Assistance Identification Number); iv. Who holds title, v. Acquisition date and cost of the property;

  • Equipment Provided County shall provide all tools and equipment it deems essential to complete assigned duties.

  • Life support equipment (a) If a person living or intending to live at your premises requires life support equipment, you must: (i) register the premises with your retailer or with us; and (ii) provide medical confirmation for the premises. (b) Subject to satisfying the requirements in the Rules, your premises may cease to be registered as having life support equipment if medical confirmation is not provided to us or your retailer.

  • PROCUREMENT CARD The State has entered into an agreement for purchasing card services. The Purchasing Card enables Authorized Users to make authorized purchases directly from a Contractor without processing Purchase Orders or Purchase Authorizations. Purchasing Cards are issued to selected employees authorized to purchase for the Authorized User and having direct contact with Contractors. Cardholders can make purchases directly from any Contractor that accepts the Purchasing Card. The Contractor shall not process a transaction for payment through the credit card clearinghouse until the purchased Products have been shipped or services performed. Unless the cardholder requests correction or replacement of a defective or faulty Product in accordance with other Contract requirements, the Contractor shall immediately credit a cardholder’s account for Products returned as defective or faulty.

  • Equipment The Fund shall obtain and maintain at its own cost and expense all equipment and services, including but not limited to communications services, necessary for it to utilize the Software and obtain access to the System, and Custodian shall not be responsible for the reliability or availability of any such equipment or services.

  • Safety Equipment Should the employment duties of an employee in the bargaining unit require use of any equipment or gear to insure the safety of the employee or others, the District agrees to furnish such equipment or gear.

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