Equipment Needed Sample Clauses
The 'Equipment Needed' clause defines the specific tools, devices, or materials required to perform the obligations outlined in the agreement. It typically lists the necessary equipment, identifies which party is responsible for providing or maintaining it, and may set standards for quality or condition. This clause ensures that all parties are clear about what resources are needed and who must supply them, thereby preventing misunderstandings and delays due to missing or inadequate equipment.
Equipment Needed. Describe the procedure to be followed for the procurement of equipment.
Equipment Needed. □ Video or Sound Equipment (Technician may be required $25 / hr.)
Equipment Needed. ⬜ To Be Determined Equipment for the Ceremony, Cocktail Hour, and Reception ⬜ LCD Projector & Screen ($75.00 base price) ⬜ Event Sound ($75.00 base price; A/V package pricing varies.) ⬜ Event Lighting ($75.00 base price; lighting package pricing varies.) ⬜ Linens ($8 each) ⬜ Flatware, glassware, and/or dishes (pricing varies)
Equipment Needed. Describe the procedure to be followed for the procurement of equipment. Item N° Procurement procedures followed Item
4 X 4 1 ⇒ Simplified procedure (as indicated in ANNEX V); ⇒ Cost per month = € XXX, rental made […]. Model […] Radio 2 ⇒ Depreciation rates calculated for entire duration of operation according to depreciation plan used by HOx (depreciation in 1 year); ⇒ Value of goods = XX; ⇒ Foreseen depreciation plan: […] Model […]
4 X 4 1 ⇒ Depreciation rates calculated for entire duration of operation according to depreciation plan used by HOx (depreciation in 2 years); ⇒ Value of goods = XX; ⇒ Foreseen depreciation plan: […] Model […]
Equipment Needed. Describe the procedure that will be followed for the procurement of the equipment. The term refers to the durable equipment used in the framework of the operation, such as vehicles and medical equipment. The partner shall provide detailed explanations about the equipment needed for the operation and the relevant information to substantiate the estimated costs. One should note that stocks built up (committed costs) before the submission of the proposal are always eligible for reimbursement. The procedures of Annex V of the FPA do not apply to the constitution of stocks. Equipment and vehicles purchased that will not be distributed to the direct beneficiaries have to be mentioned clearly and separately. In case of co-financing, final destination should already be suggested in the proposal so that a specific condition is included in the Agreement (see art 7.3
Equipment Needed. 1. What equipment will be provided by the cooperator?
2. What equipment will be provided by APHIS?
3. What equipment will be provided through APHIS funds?
4. Identify any major purchase needs and the use of the equipment to be purchased.
5. Identify the method of procurement to be used.
6. Identify the method of disposition of equipment to be used. Note: Equipment eligible for funding would include identification collection devices, PCs for data entry, etc. Equipment such as servers, data storage, etc. is not eligible for funding.
Equipment Needed. Describe the procedure to be followed for the procurement of equipment. Item Note N° purchased Procurement procedures followed
Equipment Needed. Please check the appropriate boxes to indicate Off Center equipment that your production will need (no additional charge): □ CD Player □ Dimmer board □ PA System □ Lighting Instruments Title of Production: Please indicate here whether you will need additional personnel to be provided by Off Center (rate: $12.00/hr), and how many hours you anticipate that you will need (NOTE: Two (2) house staff must be present while audience is present): □ ▇▇▇▇▇ (Hours: ) □ Box Office (Hours: ) □ Additional Tech Support (setup, etc.) (Hours: ) Total No. of Personnel Hours: ; Total Cost for Additional Personnel (@ $12.00/hr; tech staff [running/setting lighting/sound]: $20/hr): $ Please check this box if you will be using your existing liability and contents insurance (attach copy of policy title page): □. If not, your organization will be covered under the Off Center policy. A $200 damage deposit is required two (2) weeks before opening; if paid by check, check will not be cashed unless damage has occurred.
Equipment Needed. Swimwear -Towel -Hair Tie Send Completed Agreements: ▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Email or call with questions ▇▇▇-▇▇▇-▇▇▇▇ (opt 2). Parent Main Email Address(es): Child (FULL) Name: Sex M F Age: DOB: Child (FULL) Name: Sex M F Age: DOB: Main Phone Number: School Attending: Home Street Address: City: State: Zip: Name: Employer: Cell Phone Number: Work Phone Number: Father: Name: Employer: Cell Phone Number: Work Phone Number:
Equipment Needed. A utility cart with the following minimum supply: trash container, corn broom, dust pan, push broom, two mop buckets on dolly, two mop heads and handles, two pails, clean rags, toilet brush, deck brush with handle, hand duster with extension handle, cleaner powder, radiator brush, work gloves, rubber gloves, germicidal detergent, toilet paper, paper towels, measuring cup, and treated dust cloths.