In-Kind Services Sample Clauses

In-Kind Services. This AGREEMENT does not authorize any in-kind services, unless previously agreed to by the Parties and specifically listed herein.

In-Kind Services. The non-Federal contribution for prepara- tion of a plan subject to the cost sharing pro- gram under this subsection may be made by the provision of services, materials, supplies, or other in-kind services necessary to prepare the plan.

In-Kind Services. As part of the funding for Arlington Rapid, as defined in Exhibit “A” Section 11, CONTRACTOR shall provide in-kind matching contributions, and shall require its subcontractor, May Mobility, to provide in-kind matching contributions as outlined in Exhibit “A” Section 3. CONTRACTOR shall include May Mobility’s in-kind matching contributions requirement, as set out in Exhibit “A” Section 3, in its subcontract with May Mobility.

In-Kind Services. 23.3.1 At the request of PISOTA, CCPS may provide in-kind services, including any services not included in the two percent (2%) administrative fee. 23.3.2 In-kind services which may be charged to PISOTA shall not include: payroll services; costs associated with recruiting, hiring, and processing new employees; staff relations and negotiations; management of employee benefits and retirement; procurement services; costs associated with the operation of CCPS’s central offices; staff development provided to employees throughout CCPS; and communications. 23.3.3 In-kind services which may be charged to PISOTA include: web site development and management beyond those services provided to other CCPS schools generally; technology maintenance and upkeep; staff development and training not otherwise provided to employees throughout CCPS; copying and printing of materials over and above those materials provided to all CCPS schools; and any other service not excluded in this Charter. 23.3.4 The costs of in-kind services purchased by PISOTA shall be determined by CCPS upon request of the specific service and shall reflect CCPS’s reasonable determination as to the actual costs otherwise borne by CCPS. 23.3.5 Unless otherwise provided in this Charter, PISOTA shall not be required to purchase in-kind services from CCPS and may choose to procure the in-kind services through other means, as further defined in this Charter. 23.3.6 Unless otherwise provided in this Charter, CCPS shall not be required to agree to provide any in-kind services.

In-Kind Services. The Grantee is encouraged to contribute in-kind services to improve HVIP’s effectiveness. “In-kind services”, for the purposes of HVIP, means payments or contributions made in the form of goods and services, rather than direct monetary contributions. Funds expended on in-kind services must meet all the requirements described herein and must be documented in the HVIP Final Report to CARB.

In-Kind Services. (a) During the Term, the Permittee shall furnish to the Port Authority equipment and services (the “In-Kind Services”) valued at Five Hundred Thousand Dollars and No Cents ($500,000.00) (the “In-Kind Services Budgeted Amount”) to the extent the same are requested in writing by the Port Authority. The In-Kind Services shall consist either of equipment which is of a kind utilized in connection with the System or services which are furnished through use of the System and shall be subject to any limitations, conditions or restrictions imposed by any Laws. The cost of the In-Kind Services to be applied to the In-Kind Services Budgeted Amount shall be based on the actual out-of-pocket costs payable by the Permittee to unaffiliated third parties on an incremental cost basis but may include amounts representing the Permittee’s internal overhead costs not

In-Kind Services. Program Services (as defined in Section 5) that are provided by a member may be used to offset the Participating MS4 Costs and Payment of that member by such amount as may be determined by a majority of the voting members of the Steering Committee.

In-Kind Services. Upon the written request by the Port Authority therefor, from time-to-time the Permittee or BRAM shall, at no charge, install, operate and maintain for use by the Port Authority or one or more affiliated entities designated by it, but not by the Net Lessee (as defined in Section 16) or any other assignee, successor or lessee of the Port Authority (including any assignee of its rights under the TNAS Agreement) unless expressly and specifically agreed to in writing by the Port Authority, a total of two fiber optic cable strands per floor to serve each floor then occupied by the Port Authority in the WTC Facility, or such of the above-described floors as may then be specified by the Port Authority; provided, however, in no event shall the Permittee or BRAM (i) be required to provide more than five (5) fiber optic strands in the aggregate or (ii) be responsible for the electronic connections at the end of each of the fiber optic strands.

In-Kind Services. The Grantee is encouraged, but not required, to contribute in-kind services to improve Financing Assistance Pilot Project effectiveness. “In-kind services”, for the purposes of Financing Assistance Pilot Project, means payments or contributions made in the form of goods and services, rather than direct monetary contributions. Funds expended on in-kind services must meet all the requirements described herein and must be documented in the Quarterly Status Report(s) and Final Report to CARB.

In-Kind Services. In lieu of the payment of base rental fee for use of the Leased Facilities, SOFIA agrees to provide SOFIA personnel assigned to the Leased Facilities to deliver SOFIA services and programmatic programs as stated in section 2.03 in this Lease Agreement (“In Kind Services”) for the term of this Lease Agreement. As the market value of the base rental fee for the Leased Facilities is at least $291.67 per month, SOFIA shall expend at least $291.67 per month to hire and pay SOFIA personnel who will be housed at the Leased Facilities and be assigned to deliver services as sited in section 2.03 of this Lease Agreement. Prior to the commencement of this Lease Agreement, SOFIA shall provide documentation to the SBBC showing the amount that SOFIA will fund through the term of the Lease Agreement for the provision of services provided as part of this Lease Agreement and such sum must at least be equivalent to $3,500.00 (the annual market value of the base rental fee for the Leased Facilities). The base rental fee cited herein shall increase annually by three percent (3%). If the amount shown in the document is lower than the base rent due, SOFIA shall take corrective action to make up the difference prior to commencement of the term of the Lease Agreement. Thereafter, SOFIA shall annually provide said documentation to the Superintendent or designee (Director, Facility Planning & Real Estate Department) within ninety (90) days after the beginning of each school year for Broward County Public Schools. SOFIA agrees that if the corrective action stated herein is not taken, it shall pay SBBC the difference between the annual amounts expended at the Leased Facilities for In-Kind Services and the annual market value of the base rental fee for the Leased Facilities within thirty (30) days of demand for payment. SOFIA agrees that this Lease Agreement shall immediately terminate if such payment is not timely made and that SOFIA will immediately vacate the Leased Facilities no later than thirty (30) days thereafter.