Equipment Purchases Clause Samples

Equipment Purchases. If this Agreement includes the purchase of equipment, this section is applicable. The Court may, at its option, repair any damaged or replace any lost or stolen items and deduct the cost thereof from Contractor’s invoice to the Court, or require Contractor to repair or replace any damaged, lost, or stolen equipment to the satisfaction of the Court at no expense to the Court. If a theft occurs, Contractor must file a police report immediately.

Equipment Purchases. If this Agreement includes the purchase of equipment, this section is applicable. The Judicial Council may, at its option, repair any damaged or replace any lost or stolen items and deduct the cost thereof from Contractor’s invoice to the Judicial Council, or require Contractor to repair or replace any damaged, lost, or stolen equipment to the satisfaction of the Judicial Council at no expense to the Judicial Council. If a theft occurs, Contractor must file a police report immediately.

Equipment Purchases. Grantee and its subrecipients may initiate the purchase of equipment as defined in the Grant Technical Assistance Guide, available at ▇▇▇▇▇://▇▇▇.▇▇▇▇.▇▇▇▇▇.▇▇▇/contracts/gtag.aspx , on or before July 1, 2020, as documented by issue of a purchase order or written order confirmation from the vendor. In addition, all equipment and supplies must be received by Grantee or its subrecipients no later than forty-five (45) calendar days following the end of the Contract term. Failure to initiate the purchase of equipment on or before the deadline may result in disallowed costs. Exception: Equipment purchased with Local Project Grant (LPG) funds must be purchased on or before August 31, 2019. 8. This Amendment No. 1 shall be effective as of the date upon which both Parties have signed this Amendment. 9. Except as amended and modified by this Amendment No. 1, all terms and conditions of the Contract shall remain in full force and effect. 10. Any further revisions to the Contract shall be by written agreement of the Parties. SIGNATURE PAGE FOR AMENDMENT NO. 1 DSHS CONTRACT NO. HHS000124600014 DEPARTMENT OF STATE HEALTH SERVICES THE SEVEN FLAGS RAC ON TRAUMA TSA-T _ _ ▇▇▇▇▇▇▇ ▇▇▇▇ By: __ _ Name: ▇▇▇▇ ▇. ▇▇▇▇▇▇ _ _ Associate Commissioner Administrator Date of Execution: April 2, 2019 Date of Execution: April 1, 2019 THE FOLLOWING ATTACHMENTS TO SYSTEM AGENCY CONTRACT NO. HHS000124600014 ARE HEREBY INCORPORATED BY REFERENCE: ATTACHMENT A-1: FY19 REVISED STATEMENT OF WORK ATTACHMENT A-2: FY20 STATEMENT OF WORK ATTACHMENT B-1: EMS TRAUMA CARE SYSTEM ACCOUNT FY2019 ELIGIBLE EMS PROVIDERS – THE SEVEN FLAGS RAC ON TRAUMA TSA-T I. GRANTEE RESPONSIBILITIES & REQUIREMENTS A. Emergency Medical Services (EMS)/COUNTY (CO) (EMS/CO) 1. Distribute funds to eligible Emergency Medical Services (EMS) providers in Grantee's trauma service area (TSA) counties to ensure coordination within the appropriate TSA (see Attachment B); 2. Submit a Distribution Plan on the template located at ▇▇▇▇://▇▇▇.▇▇▇▇.▇▇▇▇▇.▇▇▇/emstraumasystems/formsresources.shtm which delineates how the Grantee will distribute funds to eligible EMS providers in the Grantee’s trauma service area (TSA) counties to ensure coordination within the appropriate TSA (see Attachment B). Upon DSHS receipt, the Distribution Plan shall be incorporated as part of this Contract; 3. Distribute funds as detailed in the most current Distribution Plan on file with DSHS. Any redirection of funds allocated to an EMS provider as documented on...

Equipment Purchases. If this Agreement includes the purchase of equipment, this section is applicable. The JCC may, at its option, repair any damaged or replace any lost or stolen items and deduct the cost thereof from Contractor’s invoice to the JCC, or require Contractor to repair or replace any damaged, lost, or stolen equipment to the satisfaction of the JCC at no expense to the JCC. If a theft occurs, Contractor must file a police report immediately.

Equipment Purchases. Reimbursement for all expenditures related to equipment purchases detailed in Attachment A shall be subject to the following conditions: a. The Grantee understands that, per the U.S. Treasury’s guidance and frequently asked questions, equipment must generally be received and put into service prior to December 30, 2020 in order to be eligible under the CARES Act. U.S. Department of the Treasury, Coronavirus Relief Fund Frequently Asked Questions updated as of August 19, 2020, at 13, Question

Equipment Purchases. Upon receipt of each Purchased Device, you will examine each Device, and unless you notify Broadvoice within five business days of your receipt of said Device to any issue with a Purchased Device, each Device is deemed to be in good working order at the time of receipt. Subscriber will be provided a twelve (12) month manufacturer's warranty from the date of purchase of Equipment or Services. Broadvoice will provide replacement Equipment only if the Equipment is deemed to be defective and covered under the warranty. Broadvoice will not cover replacement for lost, stolen or modified Equipment. Equipment returned by Subscriber that is not covered under warranty may be refused by Broadvoice, and Subscriber will be responsible to pay return shipping charges.

Equipment Purchases. A. Prior authorization in writing by the Project Manager shall be required before the Consultant enters into any non-budgeted purchase order or subcontract exceeding $500 for supplies, equipment, or consultant services. If the non-budgeted purpose will cause the Project budget to exceed the Maximum Amount of the Agreement, then prior approval from SANDAG’s Executive Director is also required. The Consultant shall provide an evaluation of the necessity or desirability of incurring such costs. For purchase of any item, service or consulting work not covered in the Consultant’s Cost Proposal and exceeding $500, with prior authorization by the Project Manager, three competitive quotations must be submitted with the request or the absence of bidding must be adequately justified. B. The Consultant shall maintain an inventory record for each piece of non-expendable equipment purchased or built with funds provided under the terms of this Agreement. The inventory record of each piece of such equipment shall include the date acquired, total cost, serial number, model identification (on purchased equipment), and any other information or description necessary to identify said equipment. Non-expendable equipment so inventoried are those items of equipment that have a normal life expectancy of one year or more and an approximate unit price of $5,000 or more. In addition, theft-sensitive items of equipment costing less than $5,000 shall be inventoried. A copy of the inventory record must be submitted to SANDAG on request by SANDAG. C. At the conclusion of the Agreement or if the Agreement is terminated, the Consultant may either keep the equipment and credit SANDAG in an amount equal to its fair market value or sell such equipment at the best price obtainable, at a public or private sale, in accordance with established procedures, and credit SANDAG in an amount equal to the sales price. If the Consultant elects to keep the equipment, fair market value shall be determined, at the Consultant’s expense, on the basis of a competent, independent appraisal of such equipment. Appraisals shall be obtained from an appraiser mutually agreeable to SANDAG and Consultant. If it is determined to sell the equipment, the terms and conditions of such sale must be approved in advance by SANDAG. D. CFR 49, Part 18 requires a credit to Federal funds when participating equipment with a fair market value greater than $5,000, is credited to the project. E. Any subcontract entered into as a res...

Equipment Purchases. (a) The Employer shall not require as a condition of continued em- ployment, that an employee purchase truck, tractor and/or tractor and trailer or other vehicular equipment, or that any employees pur- chase or assume any proprietary interest or other obligation in the business, except as referred to in Article 6, Section 2. The require- ments of this provision shall be maintained during the renegotiation of this Agreement unless either party has terminated the Agreement in the manner provided. (b) If the minimum wage, hours and working conditions in the Company absorbed differ from those minimums set forth in this Agreement and Supplements thereto, the higher of the two shall remain in effect for the employees so absorbed. (c) The Union reserves the right to cut the road seniority board when the average weekly earnings fall to eight hundred twenty-five dollars ($825.00) or less. This is not to be construed as imposing a limitation on earnings. After the Union notifies the Employer to cut the board and in the event that Employer refuses, the Union shall immediately submit the matter to the grievance procedure. In deter- mining whether average weekly earnings will fall to eight hundred twenty-five dollars ($825.00) or less, only the earnings of the lower twenty-five percent (25%) of the drivers on the seniority board, counting from the bottom up, shall be considered. The average shall be calculated for the thirty (30) day period preceding the Union’s original request. After such calculation is made, the aver- age earnings of the drivers for the top seventy-five percent (75%) of the seniority board must also average more than eight hundred twenty-five dollars ($825.00) per week, or layoff shall be made in accordance with seniority. The above provisions shall also apply to extra board for sleeper drivers exclusively.

Equipment Purchases. The School District shall purchase a laptop computer and software (each meeting the specifications established by PLTW, INC.) for each of its teachers accepted into the faculty development program, to be delivered to the teacher by the date required under the guidelines published by PLTW, INC. governing the implementation of the Program. The laptop computer and software shall be used in all three phases of the faculty development program. The School District agrees that the laptop computer and software shall remain in the possession of and be for the sole use of the teacher as long as the teacher is teaching Program courses.