Property Inventory. All property purchased pursuant to Chapter 273, Florida Statutes and Florida Administrative Code Chapter 69I-72, using grant funds, requires a Property Inventory Report be completed and submitted to the OAG at the time reimbursement is requested. Payment will not be authorized until such time as the required Property Inventory Report has been submitted.
Property Inventory. A. The AGENCY agrees, upon acceptance of vehicles, equipment, or facilities financed through this AGREEMENT, to submit an Add Inventory Report form supplied or approved by the DEPARTMENT.
B. The AGENCY agrees, until final disposition of vehicles, equipment, facilities financed through this AGREEMENT, to provide annual updates to the inventory reports, with the effective date of the update to be specified by the DEPARTMENT.
C. The AGENCY agrees, within 45 days after disposition of vehicles, equipment, or facilities financed through this AGREEMENT (consistent with Section 6), to submit a disposition report utilizing reporting forms supplied or approved by the DEPARTMENT.
Property Inventory. The Charter School Head of School shall establish and maintain an inventory of all non-consumable goods and equipment over $600. This inventory shall include the original purchase price and date, a brief description, serial numbers, and other information appropriate for documenting the School's assets. Property will be inventoried on an annual basis and lists of any missing property shall be presented to the Charter School Governing Board.
Property Inventory. (a) The Company owns, or otherwise has a valid leasehold interest providing sufficient and legally enforceable rights to use, all of the property and assets necessary or otherwise material to the conduct of its business. The Company has good and marketable title to all assets reflected on the Company Financial Statements or acquired since the Balance Sheet Date, free and clear of all Liens, other than immaterial assets disposed of since the Balance Sheet Date in the ordinary course of business consistent with past and prudent business practices. Such assets are in good operating condition and repair (ordinary wear and tear excepted), have been reasonably maintained consistent with standards generally followed in the industry, are suitable for their present uses and, in the case of owned structures, are structurally sound.
(b) Schedule 3.10 sets forth by office location as of the Balance Sheet Date, a complete and accurate list of all furniture, equipment, automobiles and all other tangible personal property (including its net book value) owned by, in the possession of, or used by the Company in connection with its business as currently conducted and which have an initial book value in excess of $2,500 per item. No such tangible personal property is held under any lease, security agreement, conditional sales contract, or other title retention or security arrangement or subject to any Liens, or is located other than in the possession of the Company.
(c) The Company's inventory consists of raw materials and consignment and finished goods salable by the Company in the ordinary course of business. The Company Financial Statements reflect an adequate reserve for all the Company's inventory that is slow-moving, as determined in accordance with the Company's customary practices, or is obsolete, damaged or defective.
Property Inventory. The Owner is responsible for providing the required inventory for the Prop− erty. Inventory must be in the Property prior to the first occupancy. Owner authorizes Rental Agent to purchase missing inventory items and arrange for repairs deemed necessary for the marketing or occupancy of the Property. Any purchases or repairs shall be invoiced on the Owners statement or billed directly to the Owner.
Property Inventory. The Superintendent or designee shall establish and maintain an inventory of all non-consumable goods and equipment over five thousand dollars ($5,000.00). In addition, an inventory shall be established and maintained of all electronic and computer equipment. This inventory shall include the original purchase price and date, a brief description, serial numbers, and other information appropriate for documenting CMP’s assets. Property will be inventoried on an annual basis.
Property Inventory. Within thirty (30) days of receipt of a written request by the District, the Charter School’s head of school or his or her designee, shall provide the District with a written inventory of all Charter School purchases of non-consumable goods and equipment that were: 1) valued at five-thousand dollars ($5,000.00) or more, and, 2) made in that fiscal year, and,
Property Inventory. The Director of Operations shall establish and maintain an inventory of all non-consumable goods and equipment over $500.00. This inventory shall include the original purchase price and date, a brief description, serial numbers and other information appropriate for documenting the Charter School’s assets. Property will be inventoried on an annual basis and lists of any missing property shall be presented to the Board of Directors.
Property Inventory. Within thirty (30) days of receipt of a written request by the District, the Charter School’s head of school or his or her designee, shall provide the District with a written inventory of all Charter School purchases of non-consumable goods and equipment that were: 1) valued at one-thousand dollars ($1,000.00) or more, and, 2) made in that fiscal year, and, 3) made in whole or in part with public funds. This inventory shall include the original purchase price and date, a brief description of the item(s), and other information appropriate for documenting the Charter School’s assets, including identifying information reasonably available to (or reasonably used by) the Charter School, such as serial numbers or Charter School tracking numbers. As the chartering authority, the District may make other reasonable queries to the Charter School, in order to ensure that the Charter School in compliance with the law with regard to tracking items and property that are purchased, in whole or in part, with public funds.
Property Inventory. Upon execution of this Agreement, the parties shall prepare and agree upon an inventory of all property, equipment, software, licenses, and related items contributed for shared CEOC use showing, at a minimum as to each separate item contributed, the following:
1. the name of the contributing party;
2. whether the property contributed shall be owned under tenancy in common or shall revert back to the contributing party upon the end of its usefulness to the CEOC, dissolution of the CEOC, or withdrawal from participation in the CEOC by the contributing party;
3. applicable grant or other restrictions as to use or maintenance;
4. the entity or third party responsible for maintenance; 5. an identification, serial or tracking number or code;
6. limitations or restrictions on access or use necessary for the protection of secure, proprietary, or confidential information; and
