include AT&T Sample Clauses

include AT&T. 22STATE, its Affiliates, and their directors, officers, and employees as Additional Insureds. A Collocated CLEC shall also provide a copy of the Additional Insured endorsement to AT&T-22STATE. The Additional Insured endorsement may either be specific to AT&T-22STATE or may be “blanket” or “automatic” addressing any person or entity as required by contract. A copy of the Additional Insured endorsement must be provided within sixty (60) calendar days of execution of this Agreement and within thirty (30) calendar days of each Commercial General Liability policy renewal; include a waiver of subrogation in favor of AT&T-22STATE, its Affiliates, and their directors, officers and employees; and
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include AT&T. 21STATE, its Affiliates, and their directors, officers, and employees as Additional Insureds on ISO endorsement(s):
include AT&T. 22STATE, its Affiliates, and their directors, officers, and employees as Additional Insured CARRIER; and

Related to include AT&T

  • Foreword This Standard Form of Agreement is a result of cooperation between the World Bank (“Bank”)1 and the United Nations Population Fund (“UNFPA”). The World Bank’s Borrowers shall use this Standard Form of Agreement when the requirements of the Procurement Guidelines2 for procurement from UN Agencies are satisfied, or the Borrower has obtained a prior approval of the Bank. This Standard Form of Agreement represents a framework type of arrangement put in place for the duration of a program (or a project). Individual purchase orders are placed by the Borrower depending on re-stocking planning within the period covered by the Agreement and up to the maximum price ceiling (“Total Funding Ceiling”) set up in the Agreement. The completion date of the Agreement and the delivery of the last order cannot exceed the Project’s closing date. The text shown in Italics is “Notes to the Borrower”. These Notes provide guidance to the implementing entity in preparing a specific Agreement. These Notes should be deleted from the final version prior to signing of the Agreement. Those wishing to submit comments or questions on this document, or obtain additional information on procurement under Bank-financed projects, are encouraged to contact: Procurement Policy and Services Group Operations Policy and Country Services Vice Presidency The World Bank 0000 X Xxxxxx, XX Washington, D.C. 20433 U.S.A. e-mail: xxxxxxxxxx@xxxxxxxxx.xxx xxxx://xxxxxxxxx.xxx/procure AGREEMENT FOR PROCUREMENT OF SUPPLIES Project Name__________________________________________ Loan/Credit/Grant No.__________________________________ Project Closing Date ____________________________________ Reference No. ___________ [as per Project’s Procurement Plan] between THE GOVERNMENT OF [insert the country name] and the UNITED NATIONS POPULATION FUND Dated:________________________ Form of Agreement THIS AGREEMENT (together with all Annexes hereto, this “Agreement”) is entered into between THE GOVERNMENT OF [name of country] by and through its Ministry of [ ](the “Government”), and the UNITED NATIONS POPULATION FUND (“UNFPA”, together with the Government the “Parties” and each a “Party”), established by the General Assembly of the United Nations pursuant to resolution 3019 (XXVII) of 18 December 1972 as a subsidiary organ of the United Nations, an international inter-governmental organization, having its procurement office in Copenhagen, Denmark.

  • USE OF NASA NAME AND NASA EMBLEMS A. NASA Name and Initials Partner shall not use "National Aeronautics and Space Administration" or "NASA" in a way that creates the impression that a product or service has the authorization, support, sponsorship, or endorsement of NASA, which does not, in fact, exist. Except for releases under the "Release of General Information to the Public and Media" Article, Partner must submit any proposed public use of the NASA name or initials (including press releases and all promotional and advertising use) to the NASA Associate Administrator for the Office of Communications or designee ("NASA Communications") for review and approval. Approval by NASA Office of Communications shall be based on applicable law and policy governing the use of the NASA name and initials.

  • Keywords 4.5.1.5. Price expiry date (to be in line with Review Dates)

  • Masculine or Feminine Gender Unless otherwise specifically stated, any provision in this Agreement which is expressed in terms of the masculine shall, in its application to a female employee, be read with the necessary changes to express the feminine, and vice versa.

  • DIR Logo Vendor may use the DIR logo in the promotion of the Contract to Customers with the following stipulations: (i) the logo may not be modified in any way, (ii) when displayed, the size of the DIR logo must be equal to or smaller than the Vendor logo,

  • BRAND NAMES 8.1 Wherever in the specifications or bid that brand names, manufacturer, trade name, or catalog numbers are specified, it is for the purpose of establishing a grade or quality of material only; and the term "or equal" is deemed to follow.

  • Gender and Number Any reference in this Agreement to gender shall include all genders, and words imparting the singular number only shall include the plural and vice versa.

  • Use of School Buildings The ASSOCIATION and its representatives shall have the right to use school buildings at all reasonable hours for meetings. This use must be within the hours when custodians are regularly employed and within accepted school policy.

  • Number and Gender Whenever the context so requires, the plural or singular shall include each other and the use of any gender shall include all genders.

  • BRAND NAME OR EQUALS/DEVIATIONS Unless otherwise specified, the mention of a particular manufacturer’s brand name or number in the specifications does not imply that this particular good is the only one that will be considered for purchase. This reference is intended solely to designate the type or quality of good that will be acceptable. Equal offers will be considered and must include descriptive literature and/or specifications. Failure to provide descriptive literature and/or specifications with equal offers will result in the disqualification of the bid. The determination as to whether any alternate good or service is or is not equal shall be made solely by the County and such determination shall be final and binding upon all bidders. The County reserves the right to request and review additional information to make such a determination. Although the County provides for the consideration of alternate bids, it reserves the right to make an award in the best interest of the County. Award may not necessarily be given to the lowest bid offered. The Bidder shall be responsible for reading very carefully, and understanding completely, the requirements and the specifications of the items bid upon. Unless the bid is in response to a “Brand Name or Equal” requirement, deviations from the specifications will only be considered if requested in writing prior to the date and time specified for receipt of bids. Deviations, if accepted, will be specifically addressed in writing via an addendum to this Invitation for Bids. Any goods or services that are not in compliance with the specifications will not be accepted.

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