Non-Personnel Costs Sample Clauses

Non-Personnel Costs. Equipment Two 2TB external hard drives for file storage and transfer to IURC post project $200.00
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Non-Personnel Costs. Equipment Two 2TB external hard drives for file storage and transfer to IURC post project $ 200.00 Recording Studio rental for video recording (lighting + crew + teleprompter + equipment) for one day = $1,400.00; three days = $4,200.00 $ 4,200.00 Surveys User survey development and management for four years $ 3,000.00 Travel Travel Columbus to Indianapolis for one day = $200.00. $2,000.00 for ten days $ 2,000.00 Other Costs Help Desk $130.00 per month for 48 months $ 6,240.00 Ten extra hours monthly support for 48 months (~$166.67 per month) $ 8,000.00 Amazon Web Services cloud hosting $65.00 per month for 48 months $ 3,120.00 Ongoing support (4 hours per month at 48 months) ($100.00 per month) $ 4,800.00 Migrate existing courseware to CETO LMS $ 25,000.00 Website graphics $ 10,000.00 Graphical Interface and Map for Document Storage and User Access $ 33,000.00 Total Non-Personnel Cost $ 99,560.00 3. Maintenance Maintenance Year Annual Cost Year One $ 4,000.00 Year Two $ 4,000.00 Year Three (at State's option) $ 4,000.00 Year Four (at State's option) $ 4,000.00 Total $ 16,000.00 Contractor may move up to 15% of money allocated from one Detailed Budget to another without notifying the State. If the Contractor intends to move more than 15% of money allocated from one Detailed Budget to another, it must first secure written approval from the State. In no instance shall total remuneration exceed $201,760. THE REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK CONTRACT #0000000000000000000055078 This is an Amendment to the Contract (the "Contract") entered into by and between the Indiana Utility Regulatory Commission (the "State") and 360WATER INC (the "Contractor") approved by the last State signatory on July 21, 2021. In consideration of the mutual undertakings and covenants hereinafter set forth, the parties agree as follows:
Non-Personnel Costs. This Invoice Expenditures – Enter total contract expenditures for this invoice for Non-Personnel Costs.
Non-Personnel Costs. All the equipment required to conduct the proposed project is available, so no additional pieces of equipment are required. Material is requested for the initial two year period. Costs per annum have been estimated based on the experience of previous years and are based on stringent calculations, including discounts for large scale orders on behalf of the Universities.
Non-Personnel Costs. During the Term, Buyer will reimburse Seller for actual internal costs (with allocations to be agreed upon by the Parties, and excluding compensation payable to personnel) and third-party out-of-pocket costs to perform the Services, without any mxxx-up.

Related to Non-Personnel Costs

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • Business and Travel Expenses Upon presentation of reasonable substantiation and documentation as the Company may specify from time to time, the Employee shall be reimbursed in accordance with the Company’s expense reimbursement policy, for all reasonable out-of-pocket business and travel expenses incurred and paid by the Employee during the Employment Term and in connection with the performance of the Employee’s duties hereunder.

  • Manager’s Expenses Manager shall, out of its own funds, pay all of its general overhead and administrative expenses.

  • Owner’s Expenses Except as otherwise specifically provided, all costs and expenses incurred hereunder by Manager in fulfilling its duties to Owner shall be for the account of and on behalf of Owner. Such costs and expenses shall include the wages and salaries and other employee-related expenses of all on-site and off-site employees of Manager who are engaged in the operation, management, maintenance and leasing or access control of the Properties, including taxes, insurance and benefits relating to such employees, and legal, travel and other out-of-pocket expenses that are directly related to the management of specific Properties. All costs and expenses for which Owner is responsible under this Management Agreement shall be paid by Manager out of the Account. In the event the Account does not contain sufficient funds to pay all said expenses, Owner shall fund all sums necessary to meet such additional costs and expenses.

  • Operating Costs The Assuming Institution agrees, during its period of use of any Leased Data Management Equipment, to pay to the Receiver or to appropriate third parties at the direction of the Receiver all operating costs with respect thereto and to comply with all relevant terms of any existing Leased Data Management Equipment leases entered into by the Failed Bank, including without limitation the timely payment of all rent, taxes, fees, charges, maintenance, utilities, insurance and assessments.

  • Access to Personnel and Records Each Party shall authorize its respective auditors to make reasonably available to each other Party’s auditors (each such other Party’s auditors, collectively, the “Other Parties’ Auditors”) both the personnel who performed or are performing the annual audits of such audited Party (each such Party with respect to its own audit, the “Audited Party”) and work papers related to the annual audits of such Audited Party, in all cases within a reasonable time prior to such Audited Party’s auditors’ opinion date, so that the Other Parties’ Auditors are able to perform the procedures they reasonably consider necessary to take responsibility for the work of the Audited Party’s auditors as it relates to their auditors’ report on such other Party’s financial statements, all within sufficient time to enable such other Party to meet its timetable for the printing, filing and public dissemination of its annual financial statements. Each Party shall make reasonably available to the Other Parties’ Auditors and management its personnel and Records in a reasonable time prior to the Other Parties’ Auditors’ opinion date and other Parties’ management’s assessment date so that the Other Parties’ Auditors and other Parties’ management are able to perform the procedures they reasonably consider necessary to conduct the Internal Control Audit and Management Assessments.

  • Professional Expenses Each calendar year during the Employment Term, the Company agrees to reimburse the Executive for up to $10,000 of reasonable professional expenses (i.e., accounting, financial planning, estate planning expenses) incurred by the Executive during such year for personal advice rendered to the Executive.

  • Professional Fees and Costs If either Landlord or Tenant should bring suit against the other with respect to this Lease, then all costs and expenses, including without limitation, actual professional fees and costs such as appraisers', accountants' and attorneys' fees and costs, incurred by the party which prevails in such action, whether by final judgment or out of court settlement, shall be paid by the other party, which obligation on the part of the other party shall be deemed to have accrued on the date of the commencement of such action and shall be enforceable whether or not the action is prosecuted to judgment. As used herein, attorneys' fees and costs shall include, without limitation, attorneys' fees, costs and expenses incurred in connection with any (i) postjudgment motions; (ii) contempt proceedings; (iii) garnishment, levy, and debtor and third party examination; (iv) discovery; and (v) bankruptcy litigation.

  • Personnel Matters 7.1 Verbal or written complaints regarding an employee made to any member of the Administration by any parent, student or other person which is to be placed in any personnel file or which may be used to evaluate or discipline an employee shall be promptly investigated. The employee shall be given prompt notice of such complaint and shall be given the opportunity to respond to the complaint. Unsubstantiated complaints shall not be placed in an employee’s file.

  • Business and Entertainment Expenses Subject to Company’s standard policies and procedures with respect to expense reimbursement as applied to its executive employees generally, Company shall reimburse Executive for, or pay on behalf of Executive, reasonable and appropriate expenses incurred by Executive for business related purposes, including dues and fees to industry and professional organizations and costs of entertainment and business development.

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