Purchased Services. During the term of this Collective Agreement, no regular employee will be declared surplus in his/her position as a result of the use of purchased services to perform the work normally performed by that employee.
Purchased Services. Non-Boeing Labor wherein specialized engineering or technical services are obtained from an outside company specifically to be used by or incorporated into a product or service. Generally, purchased services are contracted to complete defined statements of work.
Purchased Services. In those cases where the skills of the Purchased Services are the same as those currently subject to reduction in force of Boeing direct labor within a Major Organization, the Company will, consistent with its contractual requirements to the Purchased Services firm, consider reducing or eliminating the services of the firm and discuss the decision and rationale with the Union at the next Joint Workforce Committee meeting.
Purchased Services. The Foundation shall pay IEEE the fees of outside consultants retained at the request of the Foundation. .
Purchased Services. During time of a layoff involving 25 or more employees of the bargaining unit, 10 the Company will review the job classification(s) that is being laid off. The Company will consider 11 whether work performed at the Wichita, Kansas plant by Purchased Services in that job classification 12 may be reassigned to Company employees. This applies to work that is currently performed by 13 bargaining unit members as their primary job duty. 14
Purchased Services. Non-Boeing Labor wherein specialized engineering or technical services 33 9.2(d) Strategic International Contractors. Non-Boeing Labor typically engaged to meet 37 9.2(e) Employees of Sub-Contractors, Suppliers or Partners. Non-Boeing Labor representing
Purchased Services. We will provide the Purchased Services to you pursuant to this Agreement in accordance with the terms of the Order Form for the duration of the Term.
Purchased Services. During the Assigned Period, Ford shall supply Visteon with those Ford Assigned Employees who are assigned to the Business as of the Effective Date, including any inactive employees (the "Initial Ford Assigned Employees"). On the Effective Date, Ford shall provide to Visteon a preliminary list of the Initial Ford Assigned Employees as of the Effective Date, together with their base hourly wage rate, Ford service date, job classification, location code, social security number, and the reason for any absence of an inactive employee and the date any leave expires. Ford shall finalize the list of Initial Ford Assigned Employees as of the Effective Date no later than thirty (30) days after the Effective Date, subject to Visteon review. Ford shall update such list at least monthly for employee quits, retirements, transfers from Ford facilities to Visteon's facilities, transfers from Visteon's facilities to Ford facilities or transfers between hourly and salaried status at Visteon, in connection with the invoice procedure specified in Section 8. The Initial Ford Assigned Employees and any replacement employees under the process described above, shall be known for purposes of this Agreement as the "Ford Assigned Employees." Ford Assigned Employees and all other hourly employees employed by Ford and covered by the Ford-UAW CBA shall retain their transfer rights under the Ford-UAW CBA including rights to placement in Visteon or Ford facilities.
Purchased Services. In those cases where the skills of the Purchased Services are the same
Purchased Services. A. The School shall be responsible for all costs associated with its school operations, including the cost of contracting for goods and services.
B. For each fiscal year of this Contract, the Parties mutually agree that the following services shall be provided to the School by the District at a cost as set forth in the Purchased Service Contract, which Contract is incorporated herein by this reference, from year to year for each funded FTE pupil enrolled at the School: payroll, accounting, purchasing, accounts payable (but not accounts receivable), cash management and tax anticipation note interest expense, compensation and records, benefits enrollment and processing (where employee benefits are purchased from the District) and related costs for integration with the State, student data services, District Communications Department services, connection of phones and District workstations, District‐wide mandated assessments, and the ability of the School staff to participate in District staff development activities and programs on the same basis as staff employed by the District (where a fee is required for District staff, such fee shall be paid by the School). The percent of PPR charged by the District to cover the cost of the foregoing services shall be redetermined annually and incorporated in this Contract as Attachment 10. Should the School elect to use an accounting and/or payroll service other than the through the District, the actual cost for services excluding the aforementioned services may be charged, and may not include any discounts as may be available to schools who choose to use all the District services including accounting and payroll. Notwithstanding the foregoing, the above inclusions may be amended at the sole discretion of the District at the end of a fiscal year (with a corresponding change in the fee charged for such inclusions) as long as the District gives the Charter 90 days notice prior to the change.
C. The School may purchase from the District the services and materials specified in Attachment 10 at the costs specified therein. Costs and available services and materials shall be determined each subsequent year this Contract is in effect and the items elected for purchase by the School shall annually and incorporated in this Contract as Attachment 10. Annually, when adopting its budgets, the School will commit to purchasing the services it selects from the District for the entire budget year.
