, F Sample Clauses

, F. S., shall apply, but the Department shall retain a perpetual, fully-paid, nonexclusive license for its use and the use of its contractors of any resulting patented, copyrighted or trademarked work products.
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, F. S., will be due and payable, in addition to the invoice amount, to the Recipient. Interest penalties of less than one (1) dollar will not be enforced unless the Recipient requests payment. Invoices that have to be returned to an Recipient because of Recipient preparation errors will result in a delay in the payment. The invoice payment requirements do not start until a properly completed invoice is provided to the Department. A Vendor Ombudsman has been established within the Department of Financial Services. The duties of this individual include acting as an advocate for Agencies who may be experiencing problems in obtaining timely payment(s) from a state agency. The Vendor Ombudsman may be contacted at (000) 000-0000.
, F. S., shall apply, but the AAAPP shall retain a perpetual, fully-paid, nonexclusive license for its use and the use of its Sub-Recipients, Subcontractors,or Assignees of any resulting patented, copyrighted, or trademarked work products.
, F. S. Admission to the student’s preferred public postsecondary institution or program is not guaranteed. The associate in arts degree is defined in subsection 6A-14.030(2), F.A.C., (The rule may be obtained from the Office of Articulation, Florida Department of Education, 000 Xxxx Xxxxxx Xxxxxx, Xxxxxxxxxxx, Xxxxxxx 32399) which definition is incorporated by reference herein, and for purposes of this agreement, shall include:
, F. S. This amendment will require students initially entering an FCS institution in 2021-22 and thereafter to demonstrate competency in civic literacy by completing a course and passing an approved assessment. The civic literacy requirement can be met as outlined below. Option 1 - complete a. (course) and b. (assessment)
, F. S. The Department will promptly notify the Grantee and order the immediate termination of the contract between the Grantee and a contractor and a subcontractor performing work on its behalf for this Agreement should the Department have a good faith belief that the contractor or subcontractor has knowingly violated section 448.09(1), F.S.
, F below. The first two days of negotiations shall be held during the school day.
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, F. S. If a county has an approved program, the tag fee monies received from the State must be deposited in a specific air pollution control trust fund established by the county. Monies in the county’s air pollution control trust fund must be used only for activities relating to air pollution control. Monies in the county’s air pollution control trust fund must not be comingled with other accounts or monies from other programs or sources unrelated to air pollution control. If the Local Program uses monies from the county’s air pollution control trust fund to cover expenses for which the Local Agency applies for and receives reimbursement through EPA’s 103 Grant and 105 Grant programs, the monies received through these federal grant programs shall be deposited into and held in the Local Agency’s air pollution control trust fund and used only for eligible 103 Grant and 105 Grant program expenses. The Local Agency shall maintain records of the interest earned on funds held in the Local Agency’s air pollution control trust fund. The Local Agency shall report to DARM fund balances and interest earned within 30 days of receipt of any written request for such information from DARM or DEP.
, F. S.). “Career early admission is a form of career Dual Enrollment through which eligible secondary students enroll full time in a career center or a state college in courses that are creditable toward the high school diploma and the certificate or associate degree” (Section1007.271(8), F.S.). Students enrolled as Dual Enrollment, early admission, or career early admission shall be exempt from the payment of registration, tuition, and laboratory fees. Students enrolled as Dual Enrollment, early admission, and career early admission will be eligible to participate in both high school and College activities as appropriate including graduation and other extracurricular activities.
, F. S., will be due and payable, in addition to the invoice amount, to the Recipient. Interest penalties of less than one (1) dollar will not be enforced unless the Recipient requests payment. Invoices that have to be returned to an Recipient because of Recipient preparation errors will result in a delay in the payment. The invoice payment requirements do not start until a properly completed invoice is provided to the Department. A Vendor Ombudsman has been established within the Department of Financial Services. The duties of this individual include acting as an advocate for Agencies who may be experiencing problems in obtaining timely payment(s) from a state agency. The Vendor Ombudsman may be contacted at (000) 000-0000. The Recipient shall maintain an accounting system or separate accounts to ensure funds and projects are tracked separately. Records of costs incurred under the terms of this Agreement shall be maintained and made available upon request to the Department at all times during the period of this Agreement and for five years after final payment is made. Copies of these documents and records shall be furnished to the Department upon request. Records of costs incurred include the Recipient's general accounting records and the project records, together with supporting documents and records, of the contractor and all subcontractors performing work on the project, and all other records of the Contractor and subcontractors considered necessary by the Department for a proper audit of costs. Prior to the execution of this Agreement, a Project schedule of funding shall be prepared by the Recipient and approved by the Department. The Recipient shall maintain said schedule of funding, carry out the Project, and shall incur obligations against and make disbursements of Project funds only in conformity with the latest approved schedule of funding for the Project. The schedule of funding may be revised by execution of a Local Agency Program (“LAP”) Supplemental Agreement between the Department and the Recipient. The Recipient acknowledges and agrees that funding for this project may be reduced upon determination of the Recipient’s contract award amount. If, after Project completion, any claim is made by the Department resulting from an audit or for work or services performed pursuant to this Agreement, the Department may offset such amount from payments due for work or services done under any agreement which it has with the Recipient owing such amount if, upo...
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