Recipient agrees to Sample Clauses

Recipient agrees to. Complete 9-15 credit hours in early childhood education during a 12 month period, one educational year.
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Recipient agrees to. Make payment promptly as due to all contractors, subcontractors, vendors or any other persons supplying labor, materials or services for the Project;
Recipient agrees to. Complete 6-12 credit hours at a 4-year college in early childhood education or general education courses during 1 semester only.
Recipient agrees to. 1. Analyze the accuracy assessment data and compute a confusion matrix. The NPS standard for classification accuracy is 80%. In cases where the 80% standard is not met, the recipient will work with the park to make changes to the classification to improve accuracy or agree to accept a lower accuracy in order to maintain map detail. 2. Conduct a post-accuracy assessment review with GUMO staff to resolve accuracy errors, finalize the map legend and cartographic elements of the map 3. Compile and complete the accuracy assessment chapter for the Natural Resources Report (NRR) 4. Compile and edit all chapters and appendices for the NRR and deliver to NPS for review 5. Populate the NPS Plots database and deliver for review 6. Deliver an NPS-compliant geodatabase for the project, and deliver for review 7. Produce final vegetation map posters that meet NPS requirements and submit for review 8. Respond to NPS NRR Editor comments on final manuscript 9. Incorporate text and formatting review comments and deliver final NRR manuscript in PDF format ready to upload and print.
Recipient agrees to. Use the De-Identified Health Information only for lawful purposes and in compliance with the terms of this Agreement.
Recipient agrees to. Conduct a literature search for all available data on the ≥ 45 petroglyph and pictograph sites located in the Dinosaur Quarry, Cub Creek, XxXxx Springs, and Echo Park areas of DINO, situated in Uintah County, Utah and Moffat County, Colorado. Site forms, survey reports, excavation reports and other site documentation are for the most part located at DINO Resources Office in Jensen, Utah. This information will support a narrative on the significance and potential significance of the aforementioned petroglyph and pictograph sites. Also prepare an annotated bibliography of all available field notes, reports, and documents relating to those sites. Relocate and document the previously documented petroglyph and pictograph sites on current Utah State archeological site forms and Colorado State archeological site forms to current standards. After review of the respective forms by the Utah SHPO and Colorado SHPO make any necessary changes so that the site forms are accepted by the respective SHPOs. Prepare a narrative report that examines the Dinosaur Quarry, Cub Creek, XxXxx Springs, and Echo Park petroglyph and pictograph sites. The narrative should put the sites into the context of both area and regional culture history. The narrative also needs to fully examine the significance of the sites for what they have yielded and can yield to our knowledge of area and regional culture history. Using National Register standards and in consultation with both the Utah and Colorado SHPOs complete a National Register nomination for an archeological district composed of four discontiguous areas within DINO—namely, Dinosaur Quarry, Cub Creek, XxXxx Springs, and Echo Park. The recipient will include appropriate maps and photographs as part of both site forms and a professional report. Maps are to include 24k images illustrating the boundaries of all inventoried areas and the locations of all identified pre-contact petroglyph and pictograph sites (n ≥ 45) with corresponding site boundaries. Site plan-view and profiles maps will be drawn to an appropriate scale determined for each documented site and will include all petroglyph/pictograph panels and individual glyphs/motifs/elements, a representation of local topography; a description of the rock surfaces on which the pictographs/petroglyphs occur; and modern impacts such as roads, trails, etc. Photographs are to include project and site overviews and petrogyph /pictographs close-up images.

Related to Recipient agrees to

  • Services Contractor Agrees to Perform Contractor agrees to perform the Services stated in Appendix A, “Scope of Services.” Officers and employees of the City are not authorized to request, and the City is not required to reimburse the Contractor for, Services beyond the Scope of Services listed in Appendix A, unless Appendix A is modified as provided in Section 11.5, “Modification of this Agreement.”

  • Receiving Party Personnel The receiving Party will limit access to the Confidential Information of the disclosing Party to those of its employees, attorneys and contractors that have a need to know such information in order for the receiving Party to exercise or perform its rights and obligations under this Agreement (the “Receiving Party Personnel”). The Receiving Party Personnel who have access to any Confidential Information of the disclosing Party will be made aware of the confidentiality provision of this Agreement, and will be required to abide by the terms thereof. Any third party contractors that are given access to Confidential Information of a disclosing Party pursuant to the terms hereof shall be required to sign a written agreement pursuant to which such Receiving Party Personnel agree to be bound by the provisions of this Agreement, which written agreement will expressly state that it is enforceable against such Receiving Party Personnel by the disclosing Party.

  • Receiving Party The entity receiving the capacity and energy transmitted by the Transmission Provider to Point(s) of Delivery.

  • Receiving Payments a. All transfers of money to you shall be performed by a Network Financial Institution per the direction of that Network Financial Institution customer and at all times subject to the terms and conditions of the relevant service agreement between that Network Financial Institution and its customer, including without limitation any restrictions or prohibitions on permissible transactions. Once a User initiates a transfer of money to your email address, mobile phone number, or Zelle® tag enrolled with the Zelle® Payment Service, you have no ability to stop the transfer. Other Payment Service payments may be cancelled by the Sender as set forth in Section 6 (Payment Cancellation, Stop Payment Requests and Refused Payments) below. By using the Zelle® Payment Service, you agree and authorize us to initiate credit entries to the bank account you have enrolled. If another person wants to initiate a Payment Instruction (including in response to a Zelle® Payment Request, if applicable) using the Zelle® Payment Service to an Eligible Transaction Account you hold or, as applicable, if you as a Requestor want to initiate a Zelle® Payment Request, he, she or you can do that from the Site or from an Eligible Transaction Account at a financial institution that participates in the Zelle® Payment Service or at a Zelle® Standalone Location. If you are receiving a payment from a business or government agency, your payment will be delivered in accordance with both this Agreement and the procedures of the business or government agency that is sending you the payment. b. For the Zelle® Payment Service, most transfers of money to you from other Users will occur within minutes. There may be other circumstances when the payment may take longer. For example, in order to protect you, us, Zelle® and the other Network Financial Institutions, we may need or Zelle® may need additional time to verify your identity or the identity of the person sending the money. We may also delay or block the transfer to prevent fraud or to meet our regulatory obligations. If we delay or block a payment that you have initiated through a request for money, we will notify you in accordance with your User preferences (i.e., email, push notification). You understand and agree that there may be a delay between the time you are notified of the pending Payment Instruction and the deposit of the payment funds into your Eligible Transaction Account, and you may be required to take additional steps to facilitate the deposit of the payment of funds into your Eligible Transaction Account, such as if we have questions regarding possible fraud in connection with the payment. You authorize the Sender, the financial institution which holds the Sender's Eligible Transaction Account and us (including through the Site) to send emails to you and text messages to your mobile phone in connection with the Sender's initiation of Payment Instructions to you, and, as a Receiver, you may receive Zelle® Payment Requests, from others through the Zelle® Payment Service. c. You acknowledge and agree that in the event that funds are transferred into your Eligible Transaction Account as a result of a Payment Instruction and it is determined that such transfer was improper because it was not authorized by the sender, because there were not sufficient funds in the sender's account, or for any other reason, then you hereby authorize us or our Service Provider to withdraw from your Eligible Transaction Account an amount equal to the amount of funds improperly transferred to you.

  • Providing Party A Party offering or providing a Service to the other Party under this Agreement.

  • Each Party Each Party represents and warrants to the other that: (i) it has the power to enter into and perform its obligations under this Agreement; and (ii) it has duly executed this Agreement by duly authorized persons so as to constitute valid and binding obligations of that Party.

  • Consultant’s Contract Manager and Other Staffing Identified below are the following: (a) the Consultant’s contract manager for this Approved Service Order, and (b) the Consultant(s) and/or employee(s) of the Consultant who will be principally responsible for providing the services and deliverables. If an individual identified below does not have a current Form 700 on file with the City Clerk for a separate agreement with the City, and is required to file a Form 700, the Consultant must comply with the requirements of Subsection 17.2 of the Master Agreement, entitled “Filing Form 700.”

  • Third Party Vendors Nothing herein shall impose any duty upon DST in connection with or make DST liable for the actions or omissions to act of the following types of unaffiliated third parties: (a) courier and mail services including but not limited to Airborne Services, Federal Express, UPS and the U.S. Mails, (b) telecommunications companies including but not limited to AT&T, Sprint, MCI and other delivery, telecommunications and other such companies not under the party’s reasonable control, and (c) third parties not under the party’s reasonable control or subcontract relationship providing services to the financial industry generally, such as, by way of example and not limitation, the National Securities Clearing Corporation (processing and settlement services), Fund custodian banks (custody and fund accounting services) and administrators (blue sky and Fund administration services), and national database providers such as Choice Point, Acxiom, TransUnion or Lexis/Nexis and any replacements thereof or similar entities, provided, if DST selected such company, DST shall have exercised due care in selecting the same. Such third party vendors shall not be deemed, and are not, subcontractors for purposes of this Agreement.

  • Contractor Parties A Contractor’s members, directors, officers, shareholders, partners, managers, principal officers, representatives, agents, servants, consultants, employees or any one of them or any other person or entity with whom the Contractor is in privity of oral or written contract and the Contractor intends for such other person or entity to Perform under the Contract in any capacity.

  • Recipient All contractors, subcontractors, subgrantees, at any tier, and other persons receiving funds in connection with a Federal grant. EXPLANATION: As of December 23, 1989, 31 U.S.C. section 1352 limits the use of appropriated Federal funds to influence Federal contracting. Under this law, recipients of Federal grants shall not use appropriated funds to pay any person for influencing or attempting to influence a designated entity in connection with the making of a Federal grant or the extension, continuation, renewal, amendment or modification of a Federal grant. These restrictions apply to contracts and grants exceeding $100,000.00. Federal law requires submission of this declaration. If a recipient fails to file the declaration or amend a declaration, the recipient shall be subject to a civil penalty of not less than $10,000.00 and not more than $100,000.00 for each failure. If the recipient uses appropriated Federal funds to influence or to attempt to influence a designated entity contrary to this provision, the recipient shall be subject to a civil penalty of not less than $10,000.00 and not more than $100,000.00 for each such payment. CERTIFICATIONS: I certify that the Contractor recipient (including its owners, partners, directors, officers, or principals) has not paid and will not pay federally appropriated funds to any person for influencing or attempting to influence a designated entity in connection with the making of a Federal grant, or the extension, continuation, renewal, amendment or modification of a Federal grant. Project No. U183-024 KA 4991-01 Contract No. 518082525 04-26-90-R05 Sheet 2 of 2 _____ Answer 'Yes' if a person registered under the Lobbying Disclosure Act of 1995 (Registrant) has made lobbying contacts on the Contractor recipient’s behalf with respect to this contract. Xxxxxx 'No' if no Registrant has lobbied on the Contractor recipient’s behalf with respect to this contract. The Registrants, if any, are: ___________________________________________________________________________ ___________________________________________________________________________

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