Reduction Based on Failure to Meet Commitment for Supply and Service Expenditures with Fort Worth Certified M/WBE Companies Sample Clauses

Reduction Based on Failure to Meet Commitment for Supply and Service Expenditures with Fort Worth Certified M/WBE Companies. If during the Compliance Auditing Year, as defined in Section 2.5, Owner failed to spend or cause to be spent at least $20,000 in local discretionary funds for supplies and services provided directly in connection with the operation of the Required Improvements (“Supply and Service Expenses”) with Fort Worth Certified M/WBE Companies, then the amount of Abatement granted hereunder on the Land and Tangible Personal Property will be reduced by subtracting from the Base Abatement the number of dollars by which that commitment was not met multiplied by two (2). In other words, if only $15,000 in Supply and Service Expenses were spent with Fort Worth Certified M/WBE Companies during the previous calendar year, the Abatement would be reduced by $10,000 (the $5,000 shortfall x 2). The City agrees that one way Target may meet this commitment is to cause a third party to spend at least $20,000 in Supply and Service Expenses with Fort Worth Certified M/WBE Companies. Determination of compliance with the requirements of this Section 2.1.4 shall be based on spending for the entire calendar year, as reflected in the report filed for the fourth quarter of the Compliance Auditing Year in accordance with Section 3.3.5 hereof.
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  • Temporary Credit for Unamortized Specified Road Construction Cost When, under B8.33, Contracting Officer orders a delay or interruption of Purchaser’s Operations for more than 30 days when scheduled operations would be occurring but for the order, the Contracting Officer shall credit the unamortized cost of Specified Roads to Purchaser’s Timber Sale Account, upon the written request of Purchaser or at the discretion of Contracting Officer. The amount credited to Purchaser shall be limited to stumpage paid above Base Rates. Any Specified Road construction cost credited to Purchaser pursuant to this Subsection may be refunded or transferred at the request of Purchaser. However, if Purchaser has outstanding debt owing the United States, Contracting Officer must apply the amount of credit that could be refunded to the debt owed in accordance with the Debt Collection Improvement Act of 1996, as amended. Upon written notice from Contracting Officer that the basis for the delay or interruption no longer exists, Purchaser shall pay for timber a per unit amount, in addition to Current Contract Rates, that is equal to the amount credited to Purchaser’s Timber Sale Account divided by 80 percent of the estimated remaining volume of the contract, until the full amount credited to Purchaser has been returned.

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