Equipment List Clause Samples
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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 List. Lessee shall supply Lessor with a list of major equipment, including the preferred high value replacement parts (i.e., valves, motors, etc.
Equipment List. Contractor shall utilize the equipment specified below to provide services to County.
Equipment List. The Municipality will furnish MDOT a list of the equipment it uses during performance under this Contract, on MDOT form 471 (Equipment Specifications and Rentals.) This form shall be furnished to MDOT no later than February 28 of each year.
Equipment List. 36.01 Uniform ROTOR WING PILOT UNIFORM ITEMS Item: (1) New Hire Initial Allotment (Units) (2) Point Value/Unit (3) Annual Replacement Allotment (per item) Total Maximum Annual Allotment = 800/points – following ratification and January 1 each year. Optional Annual Items: Point Value
(a) On initial hire, employees will be supplied with Uniform Items pursuant to the Initial Allotments, Column (1), of Table 36.01(a);
(b) Accepted allotments shall be worn by employees in the manner, and at all times, as prescribed by Company Policies, Procedures and Directives;
(c) Uniform items and accessories supplied by the Company, at no cost to the employee pursuant to Article 36.01, shall remain the property of the Company and must be surrendered on request;
(d) Pursuant to (c) above, each Winter Parka, Boot (Winter, Tactical) and 3:1 Jacket (hereafter; “high-value”) item will remain the property of the Company during the first year after issue. If the Employee leaves the employ of the Company for any reason during this period, each high-value item must be returned with only normal wear and tear. Each high-value item not returned by the employee’s last day of work will be reconciled from employee’s last pay, at the issued cost;
(e) The uniform kit is to be gender specific. When gender specific cannot be obtained, then the affected employee will receive tailoring reimbursed by the company, with receipts;
(f) Subject to (e), Employee will not be reimbursed by the company for tailoring, alterations, repairs or cleaning;
(g) All footwear allotments will only be reimbursed, with receipts, once every two (2) years. One pair per allocation.
36.02 Subject to completion of Probationary period, each January 1st subsequent to the initial hire year, eligible employee shall be awarded clothing allotments up to those listed as Annual Replacement Allotment up to a Total Maximum Annual Allotment of 800/points.
(a) All Uniform point allotments expire Dec 31st of each year;
(b) Parkas will only be replaced once every four (4) years; 3:1 jackets will only be replaced once every three (3) years; Boots (Winter, Tactical) will only be replaced once every two (2) years. Subject to the proper care and custody by the employee and at the Company’s discretion, earlier replacement may be considered for damaged items, beyond normal wear and tear.
(c) Epaulettes are normally not replaced.
(d) Where employees have available annual point allotments, employees are permitted to purchase additional items ...
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;
vi. Percentage of Federal participation in the project costs for the Federal award under which the property was acquired;
vii. Location use and condition of the property; and
viii. Any ultimate disposition data including the date of disposal and sale price of property.
2. Any changes to the approved equipment list in this Contract must be approved in writing by the System Agency prior to the purchase of equipment.
3. Grantee will submit to the assigned contract manager, a written description including complete product specifications and need justification prior to purchasing any item of unapproved equipment. If approved, the System Agency will acknowledge its approval by means of a written amendment.
Equipment List. 10.2.1 A list of all the equipment and facilities that the Collocator will place within its Dedicated Space must be included on the application for which the Dedicated Space is prepared including the associated power requirements, floor loading, and heat release of each piece. The Collocator’s equipment and facilities shall be compliant with the standards set out in Section 12.1, Minimum Standards, following. The Collocator warrants and represents that the list is complete and accurate, and acknowledges that any incompleteness or inaccuracy would be a violation of the rules and regulations governing this Appendix. The Collocator shall not place or leave any equipment or facilities within the Dedicated Space not included on the list without the express written consent of AT&T-13STATE, which consent shall not be unreasonably withheld.
Equipment List. 9.2.1 A list of all the equipment and facilities that the Collocator will place within its Dedicated Space must be included on the application for which the Dedicated Space is prepared including the associated power requirements, floor loading, and heat release of each piece. The Collocator’s equipment and facilities shall be compliant with the standards set out in Section 10.1,
Equipment List. Upon the County’s request, the Contractor shall provide the County with a written list of all equipment (including trucks and Containers) used within the Service Area, including, for vehicles, the make and model, age, mileage or hours of operation, payload, and type of vehicle.
Equipment List a) Integrator shall ensure that all Product (including serial numbers) for which Services are being provided are listed in the Equipment List(s).
b) Integrator must provide thirty (30) days notice of requested addition(s) to the Equipment List. In addition, thirty (30) days notice is required for Product relocations and service level/Product configuration changes, where applicable. For Product on the Equipment List which End User has moved to a new location, Integrator will notify Cisco in writing (i.e. via facsimile, electronic mail or using ▇▇▇▇▇.▇▇▇).
c) The Equipment List may be revised for new Product, service level upgrades and Product configuration changes by Integrator’s submission of a Purchase Order to Cisco that requests such revisions, and Cisco’s acceptance thereof (based on availability). For such changes, Cisco will charge the pro-rated difference from the date upon which the change is requested to the end of the impacted Equipment List’s term.
