RESPONSIBILITIES OF AGENCIES. Pursuant to this MOU, Janjay village of Hope and Save Haven Community Health Services are responsible to solicit and distribute anticonvulsants and other medical supplies and medications that will be needed to carry out and xxxxxx their health care mission for the people of Liberia, West Africa.

RESPONSIBILITIES OF AGENCIES. [Delineate all obligations of the first party listed above. Include the agency’s responsibilities for costs and expenses related to the SART, including the cost of wages, salaries, benefits use of equipment belonging to other agencies while acting pursuant to this MOU.]

RESPONSIBILITIES OF AGENCIES. The Parties shall cooperate with each other, in good faith, and provide staff and other resources, as needed, to conduct a thorough and legally sufficient environmental assessment of the project. The Parties hereby designate the IID as the lead agency for purposes of compliance with CEQA, recognizing that under NEPA the federal agency with principal approval authority will be the federal lead agency. The Authority shall act as a responsible agency for purposes of compliance with CEQA with respect to those aspects of the project over which the Authority has review and approval authority. The IID shall consult with the Authority and the Authority shall cooperate with the IID in connection with the preparation and review of the environmental documentation in order to ensure compliance with CEQA and NEPA. Unless the IID as lead agency determines that the project is exempt under the provisions of CEQA, the IID shall conduct the initial study required by CEQA to determine whether the project may have a significant effect on the environment. If the IID determines that an environmental impact report ("EIR") under CEQA and an environmental impact statement ("EIS") under NEPA are required, it is the intent of the Parties that, to the extent authorized by the federal lead agency, a joint EIR/EIS shall be prepared. Nothing in this § 9.1 is intended to preclude issuance of a Negative Declaration (including a Mitigated Negative Declaration) under CEQA, a finding of no significant impact ("FONSI") under NEPA, or application of an exemption according to the provisions of CEQA or NEPA if the IID, as lead agency, determines after consultation with the Authority, as responsible agency, that any of these actions are appropriate based upon its review of the project.

RESPONSIBILITIES OF AGENCIES. 1) The Judiciary, through its criminal division manager network, shall provide three (3) copies of the PSI and three (3) copies of the commitment order on each offender sentenced to a new commitment or each offender sentenced to an additional commitment to the custody of the State Department of Corrections and State Parole Board as described below: 2) Two (2) copies of the PSI and two (2) copies of the commitment order shall be marked with a stamp labeled ADOC@ and shall be distributed by the criminal division manager in the following manner: A. Two (2) copies of the PSI and two (2) copies of the commitment order shall be sent to the respective county jail liaison in which the offender is housed. One copy of PSI and JOC shall remain with the offender at the county jail and shall accompany the offender when received into the state reception unit. The other copy of JOC and PSI shall be given to State I.D. Team when they arrive at the jail to process the state offender. For those counties which are not serviced by State I.D. Teams both copies of PSI and JOC shall remain with the inmate until they are received at the State Reception Center . 3) One (1) copy of the PSI and one (1) copy of the commitment order shall be marked with a stamp labeled ASPB@ and shall be sent to the SPB parole supervisor at the respective state reception unit (i.e. Garden State Reception and Youth Correctional Facility, Xxxx Xxxxx Correctional Facility for Women, Adult Diagnostic and Treatment Center or New Jersey Training School for Boys), depending upon the type of offender commitment. 4) A receipt memo indicating the names and number of PSI=s and judgments of conviction shall accompany the court material when it is sent to the DOC county jail liaisons and the SPB. This memo shall be signed, returned to the Criminal Division Manager and serve as the receipt to the Criminal Division Manager that the material was received by the County Jail Liaisons and the SPB. 5) For all state inmates, all additional sentences (county or state) shall be processed in the following manner. A. One (1) copy of the PSI and one (1) copy of the commitment order shall be labeled ADOC@ and sent to the respective state reception unit (i.e. Garden State Reception and Youth Correctional Facility, Xxxx Xxxxx Correctional Facility for women, Adult Diagnostic and Treatment Center or New Jersey Training School for Boys), depending upon the type of offender commitment. B. One (1) copy of the PSI and one (1) copy of ...

RESPONSIBILITIES OF AGENCIES. 16 AGENCIES agree to the following responsibilities for PROJECT: 17 1. To provide AUTHORITY all current intersection, local field master, and/or central 18 control system timing plans and related data no later than February 1, 2011, and updates on an as- 19 needed basis as required by AUTHORITY. 20 2. To provide Plans, Specifications and Estimates (PS&E) to the AUTHORITY or its 21 representative for its use in the construction of infrastructure as needed to implement coordinated 22 and synchronized systems and operations. 23 3. To give PROJECT related signal and telecommunications equipment a high 24 maintenance priority during the PROJECT. 25 4. To take reasonable steps to keep signal control systems, inter–tie, detection systems 26 and related equipment in proper working order during the PROJECT. 1 5. To maintain and repair their own signal control systems inter–tie, detection systems 2 and related equipment located within each of their respective jurisdictions. 3 6. To provide on-site support, if needed, for timing plan changes and the construction 4 and/or installation of traffic control elements as specified in the PROJECT Scope of Work. 5 7. Each AGENCY’s Traffic Engineer or authorized designee (which in some cases may 6 be the AUTHORITY) shall be authorized to make changes or adjustments to the signal timing plans, 7 when required. 8 8. To perform the changes required at central or field control locations and/or 9 intersection controller assemblies. When AUTHORITY is required to make such changes, 10 AGENCIES shall provide AUTHORITY access to all necessary equipment. 11 9. To designate a technical lead person to act as a liaison among the AGENCIES.

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RESPONSIBILITIES OF CITY City or its representative shall issue all communications to Contractor. City has the authority to request changes in the work in accordance with the terms of this Agreement and with the terms in Exhibit A – Scope of Work. City has the authority to stop work or to suspend any work.
Responsibilities of the Contractor The Contractor shall provide all technical and professional expertise, knowledge, management, and other resources required for accomplishing all aspects of the tasks and associated activities identified in the Scope of Work. In the event that the need arises for the Contractor to perform services beyond those stated in the Scope of Work, the Contractor and the City shall negotiate mutually agreeable terms and compensation for completing the additional services.
Responsibilities of the District 12.1. The District shall examine the documents submitted by the Architect and shall render decisions so as to avoid unreasonable delay in the process of the Architect’s Services. 12.2. The District shall verbally or in writing advise Architect if the District becomes aware of any fault or defect in the Project, including any errors, omissions or inconsistencies in the Architect’s documents. Failure to provide such notice shall not relieve Architect of its responsibility therefore, if any. 12.3. Unless the District and Architect agree that a hazardous materials consultant shall be a Consultant of the Architect, the District shall furnish the services of a hazardous material consultant or other consultants when such services are requested in writing by Architect and deemed necessary by the District or are requested by the District. These services shall include: asbestos and lead paint survey; abatement documentation; and specifications related to said matters, which are to be incorporated into bid documents prepared by Architect. If the hazardous materials consultant is furnished by the District and is not a Consultant of the Architect, the specifications shall include a note to the effect that the hazardous materials consultant’s specifications are included in the Architect’s bid documents for the District’s convenience and have not been prepared or reviewed by the Architect. The note shall also direct questions about the hazardous materials consultant’s specifications related to asbestos and lead paint survey and/or abatement documentation to the preparer of the hazardous materials consultant’s specifications.
Responsibilities of Client a. Client shall exclusively retain the services of Consultant to perform the Scope of Work, in accordance with, and subject to, the other provisions of this Agreement. b. Client shall provide access for Consultant and its subcontractors to the Site, and shall enter into access agreements with other third party property owners, as necessary for Consultant to complete the performance of the Scope of Work. c. Client shall, as necessary to complete the Scope of Work: (i) cooperate and assist Consultant with the preparation and submittal, to PADEP, PAUSTIF, local governing authorities and others, of all information and documents including, without limitation, correspondence, notices, reports, data submittals, restrictive covenants, engineering and institutional controls, and the like; and (ii) implement and maintain any engineering or institutional controls. d. Client shall transmit to Consultant copies of all documentation, correspondence, reports, and the like, sent or received by Client, regarding the Scope of Work at the Site. e. Client shall make a good faith effort to minimize any and all interference with the progress of the Scope of Work if the Site is remodeled or otherwise modified. Client shall also make a good faith effort to place this condition on third parties that are not a party to this Agreement including, but not limited to, current owners, future owners, current operators, future operators, current lessees and future lessees.
Responsibilities of the City The City’s Contract Manager will be responsible for exercising general oversight of the Contractor’s activities in completing the Scope of Work. Specifically, the Contract Manager will represent the City’s interests in resolving day-to-day issues that may arise during the term of this Contract, shall participate regularly in conference calls or meetings for status reporting, shall promptly review any written reports submitted by the Contractor, and shall approve all invoices for payment, as appropriate. The City’s Contract Manager shall give the Contractor timely feedback on the acceptability of progress and task reports.
Responsibilities of Contractor A. The Contractor shall perform all work on the described project as required by the Contract documents. The work to be performed includes the labor and services necessary to produce such replacement, and all materials, supplies, tools, transportation, equipment, and machinery required for replacement. B. This project bid includes all materials, labor and equipment to complete the reconstruction and resurfacing of streets as outlined in the Project Manual for WWREYN - XXXXXXXX SANITARY SEWER - PHASE 1 dated March 25th, 2021 as outlined in Attachment A.
Responsibilities of Adviser In carrying out its obligations under this Agreement, the Adviser agrees that it will: (a) Comply with all applicable law, including but not limited to the 1940 Act and the Advisers Act, the rules and regulations of the Commission thereunder, and the conditions of any order affecting the Trust or a Fund issued thereunder; (b) Use the same skill and care in providing such services as it uses in providing services to other fiduciary accounts for which it has investment responsibilities; (c) Not make loans to any person for the purpose of purchasing or carrying Fund shares; (d) Place, or arrange for the placement of, all orders pursuant to its investment determinations for the Funds either directly with the issuer or with any broker or dealer (including any affiliated broker or dealer). In executing portfolio transactions and selecting brokers or dealers, the Adviser will use its best efforts to seek on behalf of each Fund the best overall terms available. In assessing the best overall terms available for any transaction, the Adviser shall consider all factors that it deems relevant, including the breadth of the market in the security, the price of the security, the financial condition and execution capability of the broker or dealer, and the reasonableness of the commission, if any, both for the specific transaction and on a continuing basis. In evaluating the best overall terms available, and in selecting the broker or dealer to execute a particular transaction, the Adviser may also consider whether such broker or dealer furnishes research and other information or services to the Adviser; (e) Adhere to the investment objective, strategies and policies and procedures of the Trust adopted on behalf of each Fund; and (f) Maintain a policy and practice of conducting its investment advisory services hereunder independently of the commercial banking operations of its affiliates. In making investment recommendations for a Fund, the Adviser's investment advisory personnel will not inquire or take into consideration whether the issuers (or related supporting institutions) of securities proposed for purchase or sale for the Fund's account are customers of the commercial departments of its affiliates. In dealing with commercial customers, such commercial departments will not inquire or take into consideration whether securities of those customers are held by the Fund.
Responsibilities of the Company 3.3.1 The Company shall provide participants of CopyTrade with a complete package of services according to the Customer Agreement. The Company is liable for proper performance of technological solutions according to the Customer Agreement. 3.3.2 The Company bears no liability to participants of CopyTrade for lost profit or losses, which may directly or indirectly occur as a result of trading operations performed or not performed by an Investor or a Trader. 3.3.3 The Company bears no liability to participants of CopyTrade for lost profit or losses, which may be directly or indirectly occur as a result of their ignorance of regulatory documents or cooperation scheme. 3.3.4 The Company doesn’t evaluate Traders’ professional skills and suitability not on a single stage of their activity and bears no responsibility to Investors for any losses or lost profit they may incur. 3.3.5 The Company is not liable for:
RESPONSIBILITIES OF PARTIES A. BST will include billing number information associated with resold exchange lines or SPNP arrangements in its LIDB. The Local Exchange Company will request any toll billing exceptions via the Local Service Request (LSR) form used to order resold exchange lines, or the SPNP service request form used to order SPNP arrangements. B. Under normal operating conditions, BST shall include the billing number information in its LIDB upon completion of the service order establishing either the resold local exchange service or the SPNP arrangement, provided that BST shall not be held responsible for any delay or failure in performance to the extent such delay or failure is caused by circumstances or conditions beyond BST’s reasonable control. BST will store in its LIDB an unlimited volume of the working telephone numbers associated with either the resold local exchange lines or the SPNP arrangements. For resold local exchange lines or for SPNP arrangements, BST will issue line-based calling cards only in the name of Local Exchange Company. BST will not issue line- based calling cards in the name of Local Exchange Company’s individual end users. In the event that Local Exchange Company wants to include calling card numbers assigned by the Local Exchange Company in the BST LIDB, a separate agreement is required. C. BST will provide responses to on-line, call-by-call queries to the stored information for the specific purposes listed in the next paragraph. D. BST is authorized to use the billing number information to perform the following functions for authorized users on an on-line basis: 1. Validate a 14 digit Calling Card number where the first 10 digits are a line number or special billing number assigned by BST, and where the last four digits (PIN) are a security code assigned by BST. 2. Determine whether the Local Exchange Company has identified the billing number as one which should not be billed for collect or third number calls, or both.
Responsibilities of Customer 5.1 To the extent that the Supplier requires access to the Customer Site to perform the Services, the Customer shall provide such access during Normal Business Hours and to provide a suitable work environment to enable the Supplier to perform such Services subject to the Supplier complying with such internal policies and procedures of the Customer (including those relating to security and health and safety) as may be notified to the Supplier in writing from time to time. 5.2 The Customer shall co-operate with the Supplier in all matters relating to the Services and shall appoint a minimum of two Representatives (“Customer Representatives”), who shall have authority to commit the Customer on all matters relating to the relevant Service. 5.3 The Customer agrees and acknowledges the terms of the applicable Licence Agreements and the terms of the CSP Agreement shall form part of this Agreement. For the avoidance of doubt, in the event the applicable Licence Agreements, and/or the CSP Agreement is not applicable to the Services being received or delivered by the Supplier to the Customer under this Agreement, such agreements shall not apply. 5.4 Customer shall: (a) adhere to the Fair Usage Policy; (b) ensure it has suitable licences in place for any third party software required (which is not issued by the Supplier) to allow the Supplier and its subcontractors full use in relation to the Services provided; (c) co-operate with the Supplier in all matters relating to the Services as reasonably requested by the Supplier; (d) adhere to the dates scheduled for provision of Services by the Supplier to the Customer as stated in the applicable Statement of Work or otherwise agreed between the Parties in writing. In the event the Customer wishes to reschedule or cancel the dates for the provision of Services, liquidated damages (“Liquidated Damages”) will become payable from the Customer to the Supplier on the following basis: (i) if dates are changed or cancelled at the Customer’s request more than fourteen (14) days before the scheduled start date no Liquidated Damages are payable; (ii) if dates are changed or cancelled between seven (7) days and fourteen

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