Facility Support Sample Clauses

Facility Support. The Contractor shall provide support services for the storage, integration, and testing of electronic equipment and systems associated with assigned projects as required by TOs. The space shall be configured to provide distinct and securable areas for receiving equipment, equipment receipt inspection, and equipment testing. The space shall be equipped with heating, ventilation, and air conditioning (HVAC) systems capable of sustaining a controlled environment consistent with the storage, assembly, and operation of electronic equipment. The Contractor shall have an approved Property Management System and adequately protect Government property. The Contractor shall furnish and equip the facility to meet requirements. The Contractor’s support facility shall be within the Contiguous United States (CONUS). The Government will not take possession of the facility at contract termination.
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Facility Support. Lease Payments7 ✓ Lease or rent payment on a building used to provide temporary housing or permanent supportive housing. ✓ Hotel/Motel expenses for less than 90 days when no suitable shelter bed is available. ✓ Move-in costs for permanent housing including: rent, security deposits, and first month’s rent. ✓ Utilities (gas /propane, phone, electric, internet, water and sewer, garbage removal). ✓ Maintenance (janitorial/cleaning supplies, pest control, fire safety, materials and contract or staff maintenance salaries and benefits associated with providing the maintenance, mileage for maintenance staff). ✓ Security and janitorial (salaries and benefits associated with providing security, janitorial services).
Facility Support. To ensure the safety and security of IF1 personnel and equipment and to ensure public safety, the County shall provide the following support to IF1 related to the 2018 Ely Air Races/Show: 1. The County will provide hangar space with nighttime security, power, lights, and 24-hour access to IF1 for up to seventeen (17) IF1 aircraft from June 12, 2018 through June 17, 2018. 2. The County will provide golf carts to each racing aircraft team (16) for use as an aircraft tow vehicle and (6) additional golf carts for use by IF1 Technical and Operations staff. 3. The County will provide (16) volunteers to assist with officiating under the direction of IF1. 4. The County, as owner of Xxxxxxx Field, shall provide race course and pylon access to IF1 as required. 5. The County will provide flight line access passes for pilots and crew (4 per aircraft), Technical Inspection Team and Officials (12), and all volunteers. 6. The County will provide use of radios for IF1 Technical and Operations staff. 7. The County will provide parking close to the hangar for IF1 participants’ and officials’ vehicles, RVs, and trailers. 8. The County will provide access to the airport and race course for at least two (2), two (2)- hour periods on June 12, 2018, for qualifying, safety checks, familiarization flights and official activities. 9. The County will provide access to the airport runway as follows: at least fifteen (15) minutes prior to launch, including warmup time and fifteen (15) minutes at the end of each race. There will be announcements warning that there is ten (10) minutes and one (1) minute until each race, respectively. 10. There shall be ninety (90) minutes between races unless an alternative time is agreed to by IF1. 11. The County will provide materials, construction and installation of six (6) pylon turn points and a home pylon located on site by survey per the agreed upon plan between IF1 and the County, to be completed 24-hours prior to qualifying. 12. The County will obtain a public liability insurance policy for the 2018 Ely Air Races/Show and will name International Formula One, Inc. as an additional insured under the policy. The individual pilots will not be named as additional insureds under the policy.
Facility Support. Facility support rate charges represent a direct cost and are unique to specialized service facilities such as EMRTC. This is a recovery mechanism for usage of EMRTC’s testing range. The rate is audited by the Defense Contract Auditing Agency (DCAA) and negotiated with the Office of Naval Research (ONR) on an annual basis. It is calculated in the following manner: modified total direct costs (MTDC) of the project are multiplied by the negotiated rate. Overhead is then applied to both the facility support cost and MTDC.
Facility Support. Halifax may provide office space at a Halifax location specified by the President & CEO building for use by Consultant as needed and when available.
Facility Support. RCRI shall provide such facility support as may be reasonably required and mutually agreed to by the Parties for the adequate provision of radiation therapy services at RCRI. All non- physician personnel shall be competent and reasonably sufficient in number to assist Mass. Onc. in the provision of Physician Services. RCRI agrees to consult with Mass. Onc. regarding the adequacy of the performance of all non-physician personnel.
Facility Support. Recipient agreements Renovations and environmental site assessments (ESAs) Rural refurbishment Procurement
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Related to Facility Support

  • Child Support Obligation Under Section 231.006(d) of the Texas Family Code regarding child support, Contractor certifies that the individual or business entity named in this Contract and any related Solicitation Response is not ineligible to receive the specified payment and acknowledges that the Contract may be terminated and payment may be withheld if this certification is inaccurate. If the certification is shown to be false, Contractor may be liable for additional costs and damages set out in 231.006(f).

  • Administrative Support Service Fees Within forty-five (45) days of the end of each calendar quarter, the Fund will make payments in the aggregate amount of 0.0625% (0.25% on an annual basis) of the average during that calendar quarter of the aggregate net asset value of the Shares computed as of the close of each business day (the "Service Fee"). Such Service Fee payments received from the Fund will compensate the Distributor for providing administrative support services with respect to Accounts. The administrative support services in connection with Accounts may include, but shall not be limited to, the administrative support services that a Recipient may render as described in Section 3(b)(i) below.

  • Facility Prudential is willing to consider, in its sole discretion and within limits which may be authorized for purchase by Prudential Affiliates from time to time, the purchase of Shelf Notes pursuant to this Agreement. The willingness of Prudential to consider such purchase of Shelf Notes is herein called the “Facility”. At any time, the aggregate principal amount of Shelf Notes stated in Section 1.2, minus the aggregate principal amount of Shelf Notes purchased and sold pursuant to this Agreement prior to such time, minus the aggregate principal amount of Accepted Notes (as hereinafter defined) which have not yet been purchased and sold hereunder prior to such time, is herein called the “Available Facility Amount” at such time. NOTWITHSTANDING THE WILLINGNESS OF PRUDENTIAL TO CONSIDER PURCHASES OF SHELF NOTES BY PRUDENTIAL AFFILIATES, THIS AGREEMENT IS ENTERED INTO ON THE EXPRESS UNDERSTANDING THAT NEITHER PRUDENTIAL NOR ANY PRUDENTIAL AFFILIATE SHALL BE OBLIGATED TO MAKE OR ACCEPT OFFERS TO PURCHASE SHELF NOTES, OR TO QUOTE RATES, SPREADS OR OTHER TERMS WITH RESPECT TO SPECIFIC PURCHASES OF SHELF NOTES, AND THE FACILITY SHALL IN NO WAY BE CONSTRUED AS A COMMITMENT BY PRUDENTIAL OR ANY PRUDENTIAL AFFILIATE.

  • Technical Support State Street will provide technical support to assist the Fund in using the System and the Data Access Services. The total amount of technical support provided by State Street shall not exceed 10 resource days per year. State Street shall provide such additional technical support as is expressly set forth in the fee schedule in effect from time to time between the parties (the “Fee Schedule”). Technical support, including during installation and testing, is subject to the fees and other terms set forth in the Fee Schedule.

  • Administrative Support Services Fees Within forty-five (45) days of the end of each calendar quarter or at such other period as deemed appropriate by the Distributor, the Fund will make payments in the aggregate amount of up to 0.25% on an annual basis of the average during the period of the aggregate net asset value of the Shares computed as of the close of each business day (the “Service Fee”). Such Service Fee payments received from the Fund will compensate the Distributor for providing administrative support services with respect to Accounts. The administrative support services in connection with Accounts may include, but shall not be limited to, the administrative support services that a Recipient may render as described in Section 3(b)(i) below.

  • Administrative Support Employee shall be provided with office space and administrative support.

  • Technical Support Services 2.1 The technical support services (the "Services"): Party A agrees to provide to Party B the relevant services requested by Party B, which are specified in Exhibit 1 attached hereto ("Exhibit 1").

  • Customer Support If Customer is entitled to receive Customer Support as part of a separately purchased Service Plan, Sage warrants that while Customer’s Service Plan is in effect and if it has paid all required Service Plan fees, Sage will use qualified personnel to provide Customer Support in a professional manner consistent with industry standards. Customer’s sole remedy under this section 5.2 is limited to Sage’s re-performance of the Customer Support services giving rise to Customer’s claim.

  • Support During the term of this Addendum, State Street agrees to provide the support services set out in Attachment D to this Addendum.

  • Child Support (Applicable if the Party is a natural person, not a corporation or partnership.) Party states that, as of the date the Agreement is signed, he/she: a. is not under any obligation to pay child support; or b. is under such an obligation and is in good standing with respect to that obligation; or c. has agreed to a payment plan with the Vermont Office of Child Support Services and is in full compliance with that plan. Party makes this statement with regard to support owed to any and all children residing in Vermont. In addition, if the Party is a resident of Vermont, Party makes this statement with regard to support owed to any and all children residing in any other state or territory of the United States.

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