Outputs to be Delivered in 2009/10 Sample Clauses

Outputs to be Delivered in 2009/10. The outputs to be purchased by Cabinet and delivered by the Cayman Islands Athletic Association during 2009/10 are documented below. CIA 1 Sports Programmes $40,000 Description Provision of sports programmes for athletics. Measures 2009/10 Budget 2008/9 Estimated Actual Quantity Number of sports programmes 1 1 Quality Rules and standards of play in keeping with those of the International 90-100% 90-100% governing body and the Department of Sports Timeliness Ongoing 90-100% 90-100% Location Grand Cayman Cost $40,000 $30,000 Related Broad Outcomes 12. Developing our Youth
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Outputs to be Delivered in 2009/10. The outputs to be purchased by Cabinet and delivered by the Cayman Carnival Committee during 2009/10 are documented below. CCC 1 Organization of Batabano Festival $30,000 Description Organization and execution of the Batabano Festival as an entertainment attraction for residents and tourists. Measures 2009/10 Budget 2008/9 Estimated Actual Quantity • Number of parades arranged 1 1 • Number of fund raising and promotional events organized 2 2 Quality Public safety, punctuality 100% 100% Timeliness • Batabano Festival held in April - May 2010 • Fundraising ongoing throughout the period 100% 100% 100% 100% Location Grand Cayman 100% 100% Cost $30,000 $30,000 3. Payment Arrangements Cabinet will pay the Cayman Carnival Committee for delivery of the outputs described in section 2 of this Agreement. Payment will be made on the basis of an invoice provided monthly to the Minister of Financial Services, Tourism and Development by the Cayman Carnival Committee. The invoice will contain sufficient evidence of the outputs delivered for the Minister to be able to satisfy himself that the outputs have in fact been delivered. Invoices will be paid within 20 days of the end of the month following the invoice date. The expected amount of each invoice for outputs to be delivered during the year is outlined in the following table. Table 1: Expected Invoice Profile MONTH CCC 1 $ July August September October November December January February March 30,000 April May June TOTAL 30,000
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Outputs to be Delivered in 2009/10. The outputs to be purchased by Cabinet and delivered by the Cayman Islands Angling Club during 2009/10 are documented below. CAC 1 Organize, Administer and Execute the Cayman Islands International Fishing Tournament $46,350 Description Organize, administer and execute the Cayman Islands International Fishing Tournament to promote sport fishing in the Cayman Islands. Measures Quantity Number of Tournaments arranged Quality Well promoted and organized Timeliness 29 April 2010 – 02 May 2010 Location Grand Cayman Cost 2009/10 Budget 2008/9 Estimated Actual 1 100% 100% 100% $46,350 1 100% 100% 100% $46,350 Related Broad Outcomes 4. Setting the Stage for Success in the Tourism Industry
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Outputs to be Delivered in 2009/10. The outputs to be purchased by Cabinet and delivered by the Cayman Islands Beautification Committee during 2009/10 are documented below. CBC 1 Landscaping and Beautification Projects $150,000 Description Preserve and enhance the natural beauty of the Cayman Islands through various means including landscaping. Measures 2009/10 Budget 2008/9 Forecast 100% 100% 75-100% 75-100% 90-100% 90-100% 100% 100% Cost $150,000 $150,000 Related Broad Outcomes 4. Setting the stage for Success in the Tourism Industry
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Related to Outputs to be Delivered in 2009/10

  • Service Delivery Grantee shall:

  • Replacements to be numbered Each replacement Temporary Global Note, Permanent Global Note, Definitive Note, Coupon, Global Registered Note or Individual Note Certificate delivered hereunder shall bear a unique certificate or (as the case may be) serial number.

  • PRICE/DELIVERY Price(s) bid must be the price(s) for new goods, unless otherwise specified. Any bids containing modifying or “escalator” clauses will not be considered unless specifically requested in the bid specifications.

  • SERVICE DELIVERABLES You will receive service on the Covered Product as described below: Carry-In: Unless otherwise provided in this Agreement, the Covered Product must be shipped or delivered and retrieved by You at Our authorized service center during normal business hours. In-Home/On-Site: Service will be performed in Your home or on-site as indicated on the Declarations Page of this Agreement, or on Your sales receipt or invoice provided You have fulfilled the following requirements: (1) provide Our authorized technician with accessibility to the Covered Product; (2) provide a non-threatening and safe environment for Our authorized technician; and (3) an adult over the age of 18 must be present for the period of time Our authorized technician is scheduled to provide service and while Our authorized technician is on Your property servicing the Covered Product. In-Home Service will be provided by Our authorized service provider during regular business hours, local time, Monday through Friday, except holidays. Our authorized service center may opt to remove the Covered Product to perform service in-shop. The Covered Product will be returned upon completion. Additional time and mileage charges for in-home repairs outside of twenty-five (25) contiguous land miles or the normal service radius of Our authorized service center are not covered by this Agreement, and are Your responsibility.

  • Non-Compliant Delivery Overshipments and/or early deliveries may be returned at Supplier’s sole expense, or DXC may delay processing the early delivery invoice until the Delivery Date.

  • Payments to be made The NA must make the following payments to the coordinator: - a first pre-financing payment; - [NA to select if a further pre-financing payment is foreseen] (a) further pre-financing payment(s), on the basis of the request for further pre-financing payment referred to in Article I.4.3; - one payment of the balance, on the basis of the request for payment of the balance referred to in Article I.4.4.

  • Price Adjustments for OGS Centralized Contracts Periodic price adjustments will occur no more than twice per year on a schedule to be established solely by OGS. Pricing offered shall be fixed for the first twelve (12) months of the Contract term. Such price increases will only apply to the OGS Centralized Contracts and shall not be applied retroactively to Authorized User Agreements or any Mini-bids already submitted to an Authorized User. Price Decreases Price decreases may be made at any time. Additionally, some price decreases shall be calculated in accordance with Appendix B, section 17, Pricing.

  • CALCULATIONS TO BE MADE BY THIRD PARTY All calculations under this Agreement shall be made annually by an independent third party (the “Third Party”) selected and appointed each year by the District, subject to approval by Applicant in writing, which approval shall not unreasonably be withheld.

  • Adjustments to Purchase Price The Purchase Price shall be adjusted as follows:

  • PRODUCT DELIVERY Delivery must be made as ordered to the address specified on the Purchase Order and in accordance with the terms of the Contract or Contract Award Notice. Unless otherwise specified in the Bid Documents, delivery shall be made within thirty calendar days after receipt of a Purchase Order by the Contractor. The decision of the Commissioner as to compliance with delivery terms shall be final. The burden of proof for delay in receipt of Purchase Order shall rest with the Contractor. In all instances of a potential or actual delay in delivery, the Contractor shall immediately notify the Commissioner and the Authorized User, and confirm in writing the explanation of the delay, and take appropriate action to avoid any subsequent late deliveries. Any extension of time for delivery must be requested in writing by the Contractor and approved in writing by the Authorized User. Failure to meet such delivery time schedule may be grounds for cancellation of the order or, in the Commissioner’s discretion, the Contract.

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