Final Summary Report Sample Clauses

Final Summary Report. PR-36-1. BIO/WEST, Inc., Logan, Utah. 121 pp. Xxxxx, L. 1990. A Study/Monitoring Plan for Least Chub (Iotichthys phlegethontis) in Snake Valley. Report prepared by Bio-Xxx, Inc. for the Utah Division of Wildlife Resources. Xxxxxxxxxxxx, X.X. 1951. Geology of the Canyon House and Confusion ranges, Xxxxxxx County, Utah. Guidebook to the Geology of Utah, #6:68-80.
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Final Summary Report. 27 CONTRACTOR shall submit, in a format approved by ADMINISTRATOR, a 28 Final Summary Report for each referred Participant and/or Participant Family, 1 no later than fifteen (15) calendar days of last contact with the Participant 2 and/or Participant Family, which shall include, but no be limited to:
Sample 1
Final Summary Report. The Final Summary Report to be sent to Novartis by Supplier shall include the following information: *** Annex 3: Drug Substance Information *** Technical QA-Agreement between Novartis and Unigene for Supply of API batches Page 49 of 16 QUALITY ASSURANCE (QA) AGREEMENT between NOVARTIS PHARMA AG and UNIGENE LABORATORIES, INC. This Quality Assurance (QA) Agreement is between Novartis Pharma AG and Unigene Laboratories, Inc.. Address: Unigene 00 Xxxxxx Xxxxxx Boonton, New Jersey 07005 hereinafter called “Unigene” as contract acceptor and Novartis Pharma AG Technical Research and Development Xxxxxxxxxxxx 00 Xxxxx, XX-00000 Xxxxxxxxxxx hereinafter called “Novartis” as contract giver This quality agreement (“The Quality Agreement”) relates to the supply of *** (”the API”) from Unigene to Novartis. This Quality Agreement forms an annex to the supply agreement entered into between the parties relating to the supply of API by Unigene to Novartis (“the Supply Agreement”) It is intended that this QA agreement be consistent with the supply agreement. The Supply agreement shall be executed at the same time as this Agreement. For the avoidance of doubt regarding the requirement for confidentiality prior to the execution of a license agreement between the parties, Unigene and Novartis agree to use a level of confidentiality appropriate to the supply agreement. Novartis’s Quality department will be allowed to audit and to review batch records but it is expected that access to confidential information will be on a need-to-know basis only. For the avoidance of doubt, Unigene will be responsible for the “Release for Shipment” of its batches, providing assurance that the batch was manufactured in accordance with GMPs and tested and released according to the agreed specifications. Novartis will perform final Release and will be responsible for final GMP assessments and clinical use of the batch.
Sample 1
Final Summary Report. 26 11.3.1 CONTRACTOR shall submit, in a format approved by 27 ADMINISTRATOR, a Final Summary Report for each referred Participant and maintain 28 said Final Summary Report in the Participant’s case record. CONTRACTOR shall WCE0718-00 Page 33 of 41 May 1, 2018 EXHIBIT A 1 submit report to ADMINISTRATOR within fifteen (15) calendar days of last contact 2 with the Participant and/or Participant’s family and shall include, but are not 3 limited to, the following: 4 11.3.1.1 A summary of all Monthly Progress and Program 5 Reports specifying services and outcomes; and 6 11.3.1.2 A clear, concise identification of significant 7 issues regarding the Participant and/or Participant family’s needs.
Sample 1
Final Summary Report. All expected results shall be summarized and presented in the Final Summary Report to the City. The report shall include at a minimum the following: • Executive summary • Study objectives • Description of methodology • Inventory of all roads • Current pavement conditions for each street functional classification • Current pavement conditions in each Council District • Total amount of centerline and lane miles surveyed • Network OCI & PCI A draft of the Final Summary Report shall be presented at 75% completion of the data collection. The City will provide comments if additional information is needed that they want presented as part of the Final submittal. After review by the City, the Consultant will make all the necessary changes and submit a digital copy of the report. All documents and data produced for this project shall be considered property of the city. The consultant will also be available to attend the presentation of the data and the final summary report to the City of San Diego’s Council Committees and City Council to respond to any technical questions regarding the assessment and results.
Sample 1
Final Summary Report. Developer shall deliver a Final Summary Report which shall be comprehensive and include: ● Description of the delivered Prototype Instruments ● Review of testing results of the Prototype Instruments (only necessary if Phase V - Field Deployment & Third Party Testing has been completed) ● A summary description of Services performed. ● Identification of any “Subject Inventions” (as contemplated by Exhibit 4). ● Review of open issues identified at previous meeting(s) or in previous reports. Note: The Final Summary Report may be delivered before the Test Results & Final Summary Meeting if 2 months have passed after delivery of the Prototype Instruments and Documentation and Phase V has not been completed.
Sample 1
Final Summary Report. The IDNR shall prepare and submit a final written project report to the IDEM within twenty-seven (27) days of the close of the designated 2022 beach season. The report shall contain a summary of samples collected and the sample results, CSO notifications received and actions taken, precipitation data collected, and the beach advisories and closures issued throughout the designated 2022 beach season and the reasons for each advisory and/or closure.
Sample 1
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Final Summary Report. The Team Listed below are key personnel including project leadership and workstream leads. EY will incorporate additional resources within each workstream based on experience as needed to complete project activities. The team of key personnel that led Phase 1 of CareerSource Florida’s Workforce Board Alignment Evaluation brings an understanding of Florida’s workforce development system, REACH Act priorities, WIOA priorities, and other factors relevant to this Phase 2 scope. EY’s Economic Development Advisory Services team is experienced in strategic planning, stakeholder engagement, and analysis. EY’s People Advisory Services team is skilled in the fields of organizational and workforce transformation with a focus on humans at the center of change. Several leaders on the project team were engaged with Tennessee Department of Labor and Workforce Development’s recent system changes, including improvements to the customer experience. EY will also dedicate Florida account executives responsible for monitoring quality and client satisfaction throughout the life cycle of the project. EY key personnel will include the following individuals: Candidate Name EY Job Title and Project Role Education Years of Experience Xxx Xxxxxxxx ⮚ Principal Consultant ⮚ Engagement Partner and Team Lead ⮚ Workstream Lead ⮚ BBA, Economics Baylor University ⮚ MS, Environmental Economics Baylor University 25+ Xxxx Xxxxx ⮚ Principal Consultant ⮚ Quality Partner ⮚ BS, Management Information Systems, Auburn University 15+ Xxxxx Xxxx ⮚ Principal Consultant ⮚ Project Advisor ⮚ Workstream Lead ⮚ Ed.M., Human Development and Psychology, Harvard University ⮚ MBA, Corporate Finance, University of Georgia, Xxxxx College of Business ⮚ BBA, Management Sciences, University of Georgia 20+ Xxxxx Xxxxxxx ⮚ Senior Manager ⮚ Client Engagement Lead ⮚ Workstream Lead ⮚ MS, Health Policy and Administration, Pennsylvania State University ⮚ BS, History and Social Sciences, Florida State University 20+ Xxxxx Xxxxxxxxx ⮚ Principal Consultant ⮚ Subject Matter Expert ⮚ MBA, Columbia University ⮚ BS, University of Connecticut 20+ Xxxx Xxx ⮚ Manager ⮚ Research Manager ⮚ MS, Regional and Urban Planning, London School of Economics ⮚ BA, Sociology and Urban Studies, Northwestern University 15+ Xxxx Xxxxx ⮚ Manager ⮚ Stakeholder Engagement Manager ⮚ MS, City Planning, Massachusetts Institute of Technology ⮚ BA, Architecture, Yale University 20+ Xxxxx Xxxxxxxx ⮚ Senior Consultant ⮚ Project Manager ⮚ MPA, Public Policy ...
Sample 1
Final Summary Report. The records maintained under Paragraph A described above must be consolidated into a Final Summary Report, certified as correct by an authorized representative of the Design-Builder and submitted to the Resident Engineer thirty (30) days prior to completion with a copy to the Purchasing & Contracting Department. Attn: Compliance Section at 0000 Xxxxx Xxxxxx, Xxxxx 000, Xxx Xxxxx, XX 00000. A Notice of Completion and Acceptance will not be filed by the City until after its review of the Final Summary Report.
Sample 1

Related to Final Summary Report

  • Final Report The goal of this subtask is to prepare a comprehensive Final Report that describes the original purpose, approach, results, and conclusions of the work performed under this Agreement. The CAM will review the Final Report, which will be due at least two months before the Agreement end date. When creating the Final Report Outline and the Final Report, the Recipient must use the Style Manual provided by the CAM.

  • Progress Report 10.1 If required, you shall submit progress reports in connection with the Service (“Report”) on at least a monthly basis, or as we may require. The Report shall include a summary of the activities and accomplishments during the previous reporting period.

  • Financial Statements, Reports Provide Bank with the following by submitting to the Financial Statement Repository or otherwise submitting to Bank:

  • Financial Statements, Reports, etc Furnish to the Administrative Agent (which will promptly furnish such information to the Lenders):

  • Financial Statements, Reports, Certificates Borrower shall deliver the following to Bank: (i) as soon as available, but in any event within twenty five (25) days after the end of each calendar month, a company prepared consolidated and consolidating balance sheet and income statement covering Borrower’s operations during such period, in a form reasonably acceptable to Bank and certified by a Responsible Officer; (ii) as soon as available, but in any event within one hundred fifty (150) days after the end of Borrower’s fiscal year (beginning with the 2010 fiscal year), audited consolidated and consolidating financial statements of Borrower prepared in accordance with GAAP, consistently applied, together with an opinion which is unqualified or otherwise consented to in writing by Bank on such financial statements of an independent certified public accounting firm reasonably acceptable to Bank; (iii) if applicable, copies of all statements, reports and notices sent or made available generally by Borrower to its security holders or to any holders of Subordinated Debt and all reports on Forms 10-K and 10-Q filed with the Securities and Exchange Commission; (iv) promptly upon receipt of notice thereof, a report of any legal actions pending or threatened against Borrower or any Subsidiary that could reasonably be expected to result in damages or costs to Borrower or any Subsidiary of One Hundred Thousand Dollars ($100,000) or more; (v) promptly upon receipt, each management letter prepared by Borrower’s independent certified public accounting firm regarding Borrower’s management control systems; (vi) no later than twenty five (25) days prior to the end of each fiscal year of Borrower, an annual business plan including a monthly operating budget; (vii) such other budgets, sales projections, operating plans or other financial information generally prepared by Borrower in the ordinary course of business as Bank may reasonably request from time to time; and (viii) within thirty (30) days of the last day of each fiscal quarter, a report signed by Borrower, in form reasonably acceptable to Bank, listing any applications or registrations that Borrower has made or filed in respect of any Patents, Copyrights or Trademarks and the status of any outstanding applications or registrations, as well as any material change in Borrower’s Intellectual Property Collateral, including but not limited to any subsequent ownership right of Borrower in or to any Trademark, Patent or Copyright not specified in Exhibits A, B, and C of any Intellectual Property Security Agreement delivered to Bank by Borrower in connection with this Agreement.

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

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