Materials and Services. The Contractor shall provide for the 2020 Golf Course Supplies for the Indian Springs Golf Course on an “as needed” basis in accordance with the terms and conditions of the Notice to Bidders, Instructions to Bidders, Specifications, and the Bid Proposal, hereinafter referred to as the Bid Documents, copies of which are on file in the Office of the Township Clerk and available for public inspection during regular business hours.
Materials and Services. The Contractor shall provide for the 2020 Mowing and Landscape Services for Recreation and Open Space on an “as needed” basis in accordance with the terms and conditions of the Notice to Bidders, Instructions to Bidders, Specifications, and the Bid Proposal, hereinafter referred to as the Bid Documents, copies of which are on file in the Office of the Township Clerk and available for public inspection during regular business hours.
Materials and Services. Prior to commencement of construction in the Premises, Tenant’s General Contractor shall deliver a cashier’s check, made payable to Landlord, as payment for materials issued to or services provided for Tenant’s General Contractor by Landlord or for work performed by Landlord for Tenant’s General Contractor at the request of Xxxxxx’s General Contractor. Such items are itemized in the Construction Rules and Regulations for the Center and may include (but not be limited to): entrance floor tile; service door, frame and hardware; smoke detectors; temporary utilities; temporary sprinkler system (standard grid); sheetrock; temporary toilets; dumpster and trash removal; final connection and testing to Landlord’s fire system; and governmental fees.
Materials and Services. Materials and services are eligible expenses when they are purchased by the grantee to achieve outcomes/activities stated in the work/accomplishment plan and reflected in the approved budget. Typical examples of material/service purchases include hardware, paint, lumber, sand/gravel, concrete, landscape materials, and signs. In order to request reimbursement for materials and services, the grantee must have an invoice from the vendor. The invoice and the copy sent in with the reimbursement payment request must be legible and include the following items: • Name and address of the vendor; • Date the item or service was purchased; • Date the service was performed; • Quantity of item(s) purchased or hours worked; • Description of item(s) or services purchased; • Unit price/Prorate; • Total amount of the line item. • Please also add the following information to the invoices: o The activity number that the expense is being posted to. o If a portion of an expense is being posted to more than one activity or budget line items, please include that information on the invoice (ENRTF only). o The budget line item (or category) the expense is being posted to. Examples include expenses identified as “travel”, personnel”, “equipment”, etc. Travel Travel must be included in the approved work/accomplishment plan and budget in order to be eligible for reimbursement. Out of state travel is an ineligible expense for both ENRTF and OHF projects unless explicitly approved in the work/accomplishment plan. Travel expenses must follow Commissioner’s Plan guidelines in order to be eligible for reimbursement. The Commissioner's Plan Website includes mileage and meal reimbursement rates and guidelines in Chapter 15 – Expense Reimbursement. Information on travel expenses can also be found on the Travel Reimbursement and Documentation Guide available on the DNR Pass- Through grant website. Contact Information Minnesota Department of Natural Resources Office of Management and Budget Services, Grants Xxxx 000 Xxxxxxxxx Xxxx Xx. Xxxx, MN 55155-4010 Pass-Through Grants Website Xxxxxxxxx Xxxxxxx-Xxxxx, Grants Manager (State Authorized Representative) Phone: (000- 000-0000 E-mail: xxxxxxxxx.xxxxxxx-xxxxx@xxxxx.xx.xx Xxxxx Xxxxxxx, Grants Specialist Senior Phone: 000- 000-0000 E-mail: xxxxx.xxxxxxx-xxxxxxx@xxxxx.xx.xx Xxxxx Xxxxxxx, Grants Specialist Coordinator Phone: 000-000-0000 E-mail: xxxxxxxxx.xxxxxxx@xxxxx.xx.xx Xxxxx Xxxxxxxx, Grants Specialist Coordinator Phone: 000- 000-0000 E-m...
Materials and Services a. Members with Libraries agree to allow all circulating materials (non- electronic formats) of existing Libraries to be freely available to cardholding residents of all participants in the Cooperative.
Materials and Services. BAMSI will provide Bank with Merchant Services advertising and promotional materials. Bank will obtain BAMSI's written consent prior to publication or display by Bank of any advertising or promotional material not provided by BAMSI relating to Merchant Services. BAMSI will also provide Bank with instructional material regarding sales of Merchant Services and the option to attend periodic training workshops that BAMSI chooses to conduct.
Materials and Services. COUNTY hereby retains CONTRACTOR to provide materials and services as further described in the Scope of Services attached as Exhibit A and made a part of this Agreement. CONTRACTOR is also bound by all requirements as contained in the solicitation package, all addenda to this package, and CONTRACTOR’s submission in response to this solicitation. Required materials and services will be specifically enumerated, described, and depicted in the Release Orders authorizing purchase of specific materials and services. This Agreement standing alone does not authorize the purchase of materials and services or require COUNTY to place any orders for work.
Materials and Services. Subcontractors, special equipment, outside reproduction, data processing, computer services, etc., will be charged at 1.10 times cost. These rates are fixed for the duration of the agreement subject to revision semi-annually. Effective 1/1/15 EXHIBIT C INSURANCE FORMS CONSULTANT shall provide, in addition to the Certificates of Insurance, original Endorsement affecting the coverages specified in Section 12 - INSURANCE of the Agreement on the attached form. No substitute form will be accepted. ATTACHED
Materials and Services. This heading covers the cost of external purchases of consumable and services, capital equipment and experimental assemblies, travel and subsistence, internal special facility charges, etc.
Materials and Services. 1. A standard market charge will be made for curriculum, extra forms and supplies ordered by an affiliate college.
