Grant Project Sample Clauses

Grant Project. In support of the Grantee’s testing of Facility Staff for COVID-19, upon submission of expenses for reimbursement in GeorgiaCARES, Grantee will be reimbursed actual costs as established herein for each COVID-19 test performed for each Facility Staff individual. Reimbursement will be made directly to the Grantee only. Due to the volume of requests for reimbursement and the limited performance period, Grantee is solely responsible for determining the accuracy of documentation of expenditures submitted for COVID-19 testing services and supplies that are reimbursable under this Agreement. In addition to prohibited costs set forth under Section 6 of this Agreement, separately reimbursable expenses shall exclude Facility Staff’s costs of mileage or other travel expenses to and from testing sites, loss of salary or wages for time used for testing, overtime costs, salaries, wages, insurance, taxes, or other indirect expenses associated with COVID-19 test administration or processing.
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Grant Project. The project (“Grant Project”) is as described in the proposal submitted to ADL.
Grant Project. Grantee will perform and complete in a satisfactory and proper manner the grant project as described in the Grantee's application for grant assistance, incorporated in this Agreement by reference, and in accordance with the terms and conditions of this Agreement. Specifically, the Grantee will perform the specific activities in Exhibit A (“WOMP Monitoring Work Plan”) and undertake the financial responsibilities in Exhibit B (“WOMP Monitoring Financial Responsibilities” document), both of which are attached to and incorporated in this Agreement. These activities and financial responsibilities are referred to as the “Grant Project”.
Grant Project. Grantee shall provide the following general operating support: Database and office coordination support: Grantee will provide a database and office coordinator to assist with database coordination to include: monitoring and maintenance of client database; development of reports; grant reporting and staff training as well as logistical support for administration all to support prevention and comprehensive domestic violence intervention services to Santa Clara County including: crisis intervention, support services, emergency shelter, 24/7 hotline, therapy and legal assistance.
Grant Project. 1.1 The purpose of the grant is to implement the Project, as described in EXHIBIT A. Any changes to the grant’s purposes shall be authorized in advance by the District in writing. Xxxxxxx agrees to use all grant funds exclusively for implementing the Project.
Grant Project. Project" means the activities and other obligations to be performed or accomplished during the State of Iowa’s Fiscal Year starting on July 1 and ending June 30 (Performance Period) by the Grantee as described in this Agreement, the application approved by the IEDA, the award letter, and described in Attachment A - Work Statement and Budget.
Grant Project. Directed evolution of adeno-associated virus (AAV) capsids for effective gene delivery to the muscle fibro-adipogenic progenitors (FAPS)
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Related to Grant Project

  • Award Award shall be made on an all-or-none total estimated bid basis to the lowest responsive and responsible Bidder.

  • Recovery of Grant Funds The ICA requires the CRA to include in its contracts or grant agreements a “clawback” provision that requires the CRA to “clawback” or rescind and recover funding from any entity or contractor to which it provides funding which does not substantially comply with the provisions of its agreement with the CRA by demanding repayment of such funds in writing, including recovery of penalties or liquidated damages, to the extent allowed by law, as well as attorney’s fees and interest, and pursuing collection or legal action, to the fullest extent allowable by law, if feasible. Grantee and the CRA acknowledge and agree that Section 12 of this Agreement is intended to constitute the clawback provisions required by the ICA.

  • Grant Payments All grant payments are requested by submitting a Grant Payment Request. Payment Requests and supporting documentation must be submitted on the DOS Grants System at xxxxxxxxx.xxx. The total grant award shall not exceed $[award], which shall be paid by the Division in consideration for the Grantee’s minimum performance as set forth by the terms and conditions of this Agreement. The grant payment schedule is outlined below:

  • Pre-Award Costs Pre-award costs are those incurred prior to the effective date of the award directly pursuant to the negotiation and in anticipation of the award where such costs are necessary to comply with the proposed delivery schedule or period of performance. Such costs are allowable only to the extent that they would have been allowable if incurred after the date of the award and only with the prior written approval of the Department.

  • Condemnation Award In connection with any taking of the Premises or the Building, Landlord will be entitled to receive the entire amount of any award which may be made or given in such taking or condemnation, without deduction or apportionment for any estate or interest of Tenant, it being expressly understood and agreed by Tenant that no portion of any such award will be allowed or paid to Tenant for any so-called bonus or excess value of this Lease, and such bonus or excess value will be the sole property of Landlord. Tenant agrees not to assert any claim against Landlord or the taking authority for any compensation because of such taking (including any claim for bonus or excess value of this Lease); provided, however, if any portion of the Premises is taken, Tenant will have the right to recover from the condemning authority (but not from Landlord) any compensation as may be separately awarded or recoverable by Tenant for the taking of Tenant's furniture, fixtures, equipment and other personal property within the Premises, for Tenant's relocation expenses, and for any loss of goodwill or other damage to Tenant's business by reason of such taking.

  • Performance Improvement Plan timely and accurate completion of key actions due within the reporting period 100 percent The Supplier will design and develop an improvement plan and agree milestones and deliverables with the Authority

  • Grant Award On and subject to the terms and conditions set forth herein, Triumph hereby agrees to make a grant (the “Grant”) to Grantee in the aggregate maximum amount of up to Two Hundred Thousand and 00/100 Dollars ($200,000.00) (the “Maximum Grant Amount”) to provide partial funding for the Project.

  • The Performance Improvement Process (a) The Performance Improvement Process will focus on the risks of non- performance and problem-solving. It may include one or more of the following actions:

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