Expenditure by the City Sample Clauses

Expenditure by the City. If the City claims on the Guarantee to Complete the Developer’s Works, then the City:
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Expenditure by the City. The City will use and allocate the:
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Expenditure by the City. The City will use the Monetary Contribution to achieve the public benefit of community infrastructure in the Green Square urban renewal area.
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Expenditure by the City. ‌ The City will use the Monetary Contribution to achieve the public benefit of community infrastructure in the Green Square urban renewal area. EXECUTION‌ EXECUTED as a deed. Signed, sealed and delivered for THE COUNCIL OF THE CITY OF SYDNEY (ABN 22 636 550 790) byits duly authorised officer, in the presence of: Signature of witness Signature of officer Name of witness Name of officerAuthorised delegate pursuant to section 377 of the Local Government Act 1993 000 Xxxx Xxxxxx,Xxxxxx XXX 0000 Director City Planning, Development & Transport, Council of the City of Sydney Address of witnessElectronic signature of me, named above, affixed by me on: Position of officerElectronic signature of me, named above, affixed by me on: Date Date This document was signed in counterpart and witnessed over audio visual link in accordance with section 14G of the Electronic Transactions Act 2000 (NSW). EXECUTED by XXXXX XXXXXXX inthe presence of: Signature of witness Signature Name of witness Name Address of witnessElectronic signature of me, named above, affixed by me on: Electronic signature of me, named above, affixed by me on: Date Date This document was signed in counterpart and witnessed over audio visual link in accordance with section 14G of the Electronic Transactions Act 2000 (NSW). EXECUTED by XXXXXX XXXXXXX inthe presence of: Signature of witness Signature Name of witness Name Address of witnessElectronic signature of me, named above, affixed by me on: Electronic signature of me, named above, affixed by me on: Date Date This document was signed in counterpart and witnessed over audio visual link in accordance with section 14G of the Electronic Transactions Act 2000 (NSW). EXECUTED by CON ATHANASSIOUin the presence of: Signature of witness Signature Name of witness Name Address of witnessElectronic signature of me, named above, affixed by me on: Electronic signature of me, named above, affixed by me on: Date Date This document was signed in counterpart and witnessed over audio visual link in accordance with section 14G of the Electronic Transactions Act 2000 (NSW). EXECUTED by XXX XXXXXXXXXXXxx the presence of: Signature of witness Signature Name of witness Name Address of witnessElectronic signature of me, named above, affixed by me on: Electronic signature of me, named above, affixed by me on: Date Date This document was signed in counterpart and witnessed over audio visual link in accordance with section 14G of the Electronic Transactions Act 2000 (NSW). EXECUTED...
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Expenditure by the City. The City will use the Community Infrastructure Contribution to achieve the public benefit of facilities, amenities and services to meet the needs of the growing residential and workforce population within Central Sydney.
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Expenditure by the City. The City must apply the Monetary Contribution (and any part of it) to the Business Innovation Space Fitout. The City is under no obligation to the Developer as to whether the Monetary Contribution is applied to the initial Business Innovation Space Fitout or any further fitout of the Premises.
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Expenditure by the City. The City will use the Monetary Contribution to achieve the public benefit of community infrastructure in Green Square. EXECUTED as a deed. Signed, sealed and delivered for THE COUNCIL OF THE CITY OF SYDNEY (ABN 22 636 550 790) by its duly authorised officer, in the presence of: Signature of witness Signature of officer Name Name of officer Authorised delegate pursuant to section 377 of the Local Government Act 1993 Director City Planning, Development & 000 Xxxx Xxxxxx, Sydney NSW 2000 Address of witness Electronic signature of me, named above, affixed by me on: Transport, Council of the City of Sydney Position of officer Electronic signature of me, named above, affixed by me on: Date Date This document was signed in counterpart and witnessed over audio visual link in accordance with section 14G of the Electronic Transactions Act 2000 (NSW). EXECUTED by TAREN POINT PTY LTD (ACN 155 721 627) in accordance with s127(1) of the Corporations Act 2001 (Cth): Sole director/secretary Name Electronic signature of me, named above, affixed by me on: Date
Sample 1
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Expenditure by the City. ‌ The City will use the Monetary Contribution to achieve the public benefit of [insert description of proposed works monetary contribution will be used to provide].
Sample 1
Expenditure by the City. ‌ The City will use the Monetary Contribution to achieve the public benefit of community infrastructure in Green Square. EXECUTED as a deed. Signed, sealed and delivered for THE COUNCIL OF THE CITY OF SYDNEY (ABN 22 636 550 790) by its duly authorised officer, in thepresence of: Signature of officer Signature of witness Name of officer Name 000 Xxxx Xxxxxx, Xxxxxx XXX 0000 Position of officer Address of witness EXECUTED by BALGLEN PTY LTD(ACN 002 843 272) in accordance with s127(1) of the Corporations Xxx 0000 (Cth): Signature of director Signature of director/secretary Name of director Name of director/secretary
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Related to Expenditure by the City

  • Release by the Contractor The acceptance by the Contractor of final payment shall release NYSERDA from all claims and liability that the Contractor, its representatives and assigns might otherwise have relating to this Agreement.

  • Compensation for default by the Concessionaire Subject to the provisions of Clause 35.6, in the event of the Concessionaire being in material default or breach of this Agreement, it shall pay to the Authority by way of compensation, all direct costs suffered or incurred by the Authority as a consequence of such material default or breach, within 30 (thirty) days of receipt of the demand supported by necessary particulars thereof; provided that no compensation shall be payable under this Clause 35.1 for any material breach or default in respect of which Damages are expressly specified and payable under this Agreement.

  • Damages for delay by the Concessionaire In the event that (i) the Concessionaire does not procure fulfilment of any or all of the Conditions Precedent set forth in Clause 4.1.3 within a period of 180 (one hundred and eighty) days from the date of this Agreement, and (ii) the delay has not occurred as a result of failure to fulfil the obligations under Clause 4.1.2 or other breach of this Agreement by the Authority, or due to Force Majeure, the Concessionaire shall pay to the Authority Damages in an amount calculated at the rate of 0.2% (zero point two per cent) of the Performance Security for each day's delay until the fulfilment of such Conditions Precedent, subject to a maximum of 20% (twenty percent) of the Performance Security.

  • TERMINATION BY THE CONTRACTOR If the Work is stopped for a period of thirty days under an order of any court or other public authority having jurisdiction, or as a result of an act of government, such as a declaration of a national emergency making materials unavailable, through no act or fault of the Contractor or a Subcontractor or their agents or employees or any other persons performing any of the Work under a contract with the Contractor, or if the Work should be stopped for a period of thirty days by the Contractor because the Architect has not issued a Certificate for Payment as provided in Paragraph 9.7 of these General Conditions or because the State has not made payment thereon as provided in Paragraph 9.7, then the Contractor may, upon seven additional days written notice to the State and the Architect, terminate the Contract and recover from the State payment for all Work executed and for any proven loss sustained upon any materials, equipment, tools, construction equipment and machinery, including reasonable profit and damages.

  • Audits by The District and Correction of Accounts During the term of this Agreement and for a period of six (6) years following the termination of this Agreement, the District may begin an audit of Contractor’s provision of goods and/or services under this Agreement. Contractor agrees to retain and make available for inspection all of its records pertaining to its performance of this Agreement, including billing records and any banking records that may reflect proceeds from any transactions with the District, during the term of this Agreement and for at least six (6) years following the termination of this Agreement. If Contractor receives notice that The District is auditing its performance under this Agreement or litigation results from this Agreement, then Contractor agrees to retain and make available for inspection all of its records pertaining to its performance of this Agreement, including billing records and any banking records that may reflect proceeds from any transactions with the District, for an additional three (3) years following the conclusion of the audit or the entry of a final judgment in any such litigation and the final resolution of any possible appeals of a final judgment in any such litigation. If the District determines as result of its audit, that Contractor has failed to satisfy the invoicing or documentation requirements of this Agreement, has improperly billed the District for goods and/or services that were not actually provided, or has overcharged the District for goods and/or services that were actually provided by Contractor, then Contractor shall repay the District, without interest, for any improper payments or overpayments made by the District to Contractor within thirty (30) days of a written demand by the District. If Contractor fails to repay the District for any improper payments or overpayments within thirty (30) days of the District’s written demand, then Contractor will owe the District interest accrued daily at the rate of 7.0% per annum from the date of the District’s written demand until the improper payment and/or overpayment is repaid in full by Contractor. Conversely, if an audit initiated by the District reveals that the District owes additional compensation to Contractor pursuant to the terms of this Agreement, then the District will pay the additional compensation to Contractor, without interest, within thirty (30) days of the completion of its audit. If the District fails to pay Contractor for any additional compensation owed under this Agreement within thirty (30) days after completion of its audit, then the District will pay Contractor interest on the additional compensation accrued daily at the rate of 7.0% per annum from the date of the completion of the District’s audit.

  • Payment by the Judicial Council A. In accordance with the terms and conditions of this Agreement, the Judicial Council will pay the Contractor the actual cost not to exceed the total Contract Amount, as set forth in Table 1, below, for performing the Work of this Agreement. Payment will be at the prices set forth herein and based upon the actual and allowable cost to perform the Work. Table 1: Description Exhibit Estimated Total Cost Sleeping Rooms C $@,@@@.@@ Meeting and Function Rooms D $@,@@@.@@ Food and Beverage Service E $@,@@@.@@ Miscellaneous Requirements and Expenses F $@,@@@.@@ Total Contract Amount: $@@@@.@@

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