HIPI Sample Clauses

HIPI. Use of system, including virtual file room for determining internal use of existing aging patents and offering for licensing to third-parties, and tracking licensing fees and income. Service Monthly Billing Amount (in US Dollars) Applicable Notes (All Monthly Billing Amounts Stated Herein Are Fixed Amounts, Unless Otherwise Stated} 1. AH Backup $983.30 2. AH Backup – Core $7,686.16 3. AH Cloud $74.22 4. AH Cloud – Connected Platform – Core $1,942.50 5. AH Hardware Lease $7,369.61 6. AH Hardware Maintenance $3,161.17 7. AH IAM – Core $12,687.70 Variable and Dependent Costs 8. AH IMAC $626.26 9. AH Other $17,393.29 10. AH SAP Basis Support $20,377.27 11. AH Shared Hosting $2,604.23 12. AH Software Maintenance $52,769.87 13. AH Storage $2,020.03 14. AH Storage – GFS Core $4,994.81 15. AH Storage – Storage Core $11,469.09 16. AH Support $7,035.62 17. CS Collaboration Support $3.37 Variable and Dependent Costs 18. CS EVAN $688.15 19. CS Hardware Lease $17.47 20. CS Hardware Maintenance $310.46 21. CS LEC $805.31 22. XX Xxxx Distance $461.28 23. CS MACD $570.71 24. CS Other $78.12 25. CS Wireless LAN – Core $1,291.00 26. DT Desktop Support $1,370.71 Variable and Dependent Costs 27. DT Hardware Lease $915.53 Variable and Dependent Costs 28. DT Printer Services $718.10 29. HD Helpdesk Calls $83.88 Variable and Dependent Costs 30. HD Helpdesk Calls – Core $1,693.94 Variable and Dependent Costs 31. Honeywell Connected Person $2,212.79 Variable and Dependent Costs 32. Security Other – DLP Core $3,814.27 33. Security Other – Firewall Core $9,613.30 34. SS Cellular $3.12 Variable and Dependent Costs 35. SS PDA $529.44 Variable and Dependent Costs 36. SAP, BW, Non-ERP Support $47,655.04 37. SAP, BW, Non-ERP Support – Clone Addition $19,985.00 38. SAP, BW, Optivision – Clone Addition $55,785.86 39. SAP and Oracle L&M $26,687.50 40. Non-ERP Applications L&M $69,886.25 41. Site Support $56,000.00 42. Technical Support from PMT Service Delivery $53,382.00 43. Depreciation of Software Assets $78,225.00 44. ERP (O2C, P2P, SIOP, Financials, EH&S, PM, PS) Applications (including SAP, APO-DP, SAP PI, HP QC, Autosys, Elemica, Specification Database, SDS, DG, GLM, REACH, TSCA CDR, OSHA RMP, DHS CFATS, EHS, MSDS, Web Interface), ERP Analytics Applications (including SAP BW HANA, SAP Business Objects, SAP BEX) $126,874.97 45. Commercial and Digital Customer Applications (including Xxxxxxxxxx.xxx, Marketing Websites on Rackspace, ROSI mobile app, Easy Maintenance mobile app, JDET Pri...
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HIPI. Use of system, including virtual file room for determining internal use of existing aging patents and offering for licensing to third-parties, and tracking licensing fees and income.

Related to HIPI

  • Medi Cal/daily service logs and notes and other documents used to record provision of services provided by instructional assistants, behavior intervention aides, bus aides, and supervisors

  • SDBE The Contractor shall comply with all applicable provisions of Article III of Chapter 18 of the Durham City Code (Equal Business Opportunities Ordinance), as amended from time to time. The failure of the Contractor to comply with that article shall be a material breach of contract which may result in the rescission or termination of this contract and/or other appropriate remedies in accordance with the provisions of that article, this contract, and State law. The Participation Plan submitted in accordance with that article is binding on the Contractor. Section 18-59(f) of that article provides, in part, “If the City Manager determines that the Contractor has failed to comply with the provisions of the Contract, the City Manager shall notify the Contractor in writing of the deficiencies. The Contractor shall have 14 days, or such time as specified in the Contract, to cure the deficiencies or establish that there are no deficiencies.” It is stipulated and agreed that those two quoted sentences apply only to the Contractor’s alleged violations of its obligations under Article III of Chapter 18 and not to the Contractor’s alleged violations of other obligations.

  • Supplier Diversity Seller shall comply with Xxxxx’s Supplier Diversity Program in accordance with Appendix V.

  • Influenza Vaccine Upon recommendation of the Medical Officer of Health, all employees shall be required, on an annual basis to be vaccinated and or to take antiviral medication for influenza. If the costs of such medication are not covered by some other sources, the Employer will pay the cost for such medication. If the employee fails to take the required medication, she may be placed on an unpaid leave of absence during any influenza outbreak in the home until such time as the employee has been cleared by the public health or the Employer to return to the work environment. The only exception to this would be employees for whom taking the medication will result in the employee being physically ill to the extent that she cannot attend work. Upon written direction from the employee’s physician of such medical condition in consultation with the Employer’s physician, (if requested), the employee will be permitted to access their sick bank, if any, during any outbreak period. If there is a dispute between the physicians, the employee will be placed on unpaid leave. If the employee gets sick as a reaction to the drug and applies for WSIB the Employer will not oppose the application. If an employee is pregnant and her physician believes the pregnancy could be in jeopardy as a result of the influenza inoculation and/or the antiviral medication she shall be eligible for sick leave in circumstances where she is not allowed to attend at work as a result of an outbreak. This clause shall be interpreted in a manner consistent with the Ontario Human Rights Code.

  • Nepotism No employee shall be directly supervised by a member of his/her immediate family. “

  • Third Party Vendors Nothing herein shall impose any duty upon DST in connection with or make DST liable for the actions or omissions to act of the following types of unaffiliated third parties: (a) courier and mail services including but not limited to Airborne Services, Federal Express, UPS and the U.S. Mails, (b) telecommunications companies including but not limited to AT&T, Sprint, MCI and other delivery, telecommunications and other such companies not under the party’s reasonable control, and (c) third parties not under the party’s reasonable control or subcontract relationship providing services to the financial industry generally, such as, by way of example and not limitation, the National Securities Clearing Corporation (processing and settlement services), Fund custodian banks (custody and fund accounting services) and administrators (blue sky and Fund administration services), and national database providers such as Choice Point, Acxiom, TransUnion or Lexis/Nexis and any replacements thereof or similar entities, provided, if DST selected such company, DST shall have exercised due care in selecting the same. Such third party vendors shall not be deemed, and are not, subcontractors for purposes of this Agreement.

  • Contractor Licensing, etc. Notwithstanding Section 14.c, District may terminate this Contract immediately by written notice to Contractor upon denial, suspension, revocation, or non-renewal of any license, permit, or certificate that Contractor must hold to provide services under this Contract.

  • API If the Software offers integration capabilities via an API, your use of the API may be subject to additional costs or Sage specific policies and terms and conditions (which shall prevail in relation to your use of the API). You may not access or use the API in any way that could cause damage to us or the Software, or in contravention of any applicable laws. We reserve the right in our sole discretion, to: (i) update any API from time to time; (ii) place limitations around your use of any API; and (iii) deny you access to any API in the event of misuse by you or to otherwise protect our legitimate interests.

  • Supplier A manufacturer, fabricator, distributor, supplier, or vendor of goods or equipment in connection with the Work, or any other party having a Contract or Purchase Order with the Contractor or with a Subcontractor to furnish materials or equipment to be incorporated in the Work by the Contractor or a Subcontractor.

  • Contractor Key Personnel ‌ The Contractor shall assign a Corporate OASIS SB Program Manager (COPM) and Corporate OASIS SB Contract Manager (COCM) as Contractor Key Personnel to represent the Contractor as primary points-of-contact to resolve issues, perform administrative duties, and other functions that may arise relating to OASIS SB and task orders solicited and awarded under OASIS SB. Additional Key Personnel requirements may be designated by the OCO at the task order level. There is no minimum qualification requirements established for Contractor Key Personnel. Additionally, Contractor Key Personnel do not have to be full-time positions; however, the Contractor Key Personnel are expected to be fully proficient in the performance of their duties. The Contractor shall ensure that the OASIS SB CO has current point-of-contact information for both the COPM and COCM. In the event of a change to Contractor Key Personnel, the Contractor shall notify the OASIS SB CO and provide all Point of Contact information for the new Key Personnel within 5 calendar days of the change. All costs associated with Contractor Key Personnel duties shall be handled in accordance with the Contractor’s standard accounting practices; however, no costs for Contractor Key Personnel may be billed to the OASIS Program Office. Failure of Contractor Key Personnel to effectively and efficiently perform their duties will be construed as conduct detrimental to contract performance and may result in activation of Dormant Status and/or Off-Ramping (See Sections H.16. and H.17.).

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