Sale List for Stadium Sample Clauses

Sale List for Stadium. Not less than sixty (60) days prior to the start of each Agreement Year during the Term, Contractor shall submit to Licensor, the Team and the Authority a list of those items that Contractor intends to sell at the Stadium and/or on the Plaza during Team Stadium Events and Authority Events. Licensor, Contractor, the Authority and the Team shall cooperatively work in consultation and discussion to approve sale lists. Final decisions with respect to such matters shall be made by (i) the Team with respect to Team Stadium Events, and (ii) the Authority for Authority Events. Licensor shall be responsible to coordinate the approvals of the Team and the Authority in connection with providing its Consent to Contractor. Licensor shall respond in writing to Contractor at least thirty (30) days prior to the start of the respective Agreement Year. If Licensor fails to respond in that time period, then Licensor's Consent as to items submitted by Contractor shall be deemed to have been given, unless Contractor has received separate objections from the Team or the Authority, as applicable. When requested by Licensor (which may occur either prior to or during an Agreement Year) and to the extent Applicable Law permits Contractor to do so, (i) the products of the Team and its sponsors and advertisers shall be featured and sold by Contractor at Team Stadium Events, and (ii) the products of the Authority's sponsors and advertisers, including promoters shall be featured and sold by Contractor at Authority Events, provided such products are available to Contractor at reasonably competitive prices and the terms, quality and quantity as are generally available to Contractor from suppliers of similar products. The foregoing does not contemplate a Branded Product arrangement, but rather the purchase of the products of a specific supplier who will sell its products to Contractor without special fees or charges associated either with such purchase or use of the trade name or trademark of the supplier.
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Related to Sale List for Stadium

  • Please see the current Washtenaw Community College catalog for up-to-date program requirements Conditions & Requirements

  • AGREEMENT FOR SALE There is an overlap in this list: use the descriptions that are most ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ .

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  • Type and Jurisdiction of Organization, Organizational and Identification Numbers The type of entity of such Grantor, its state of organization, the organizational number issued to it by its state of organization and its federal employer identification number are set forth on Exhibit A.

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  • Sleeping Rooms to be Blocked A. The Contractor shall block sleeping rooms as set forth in Table 1, below. Date1 3 3 Date2 104 104 Total Rooms to be Blocked: 211 211 B. The Contractor will provide the Judicial Council with a current Delegate List/Report, after the Cut Off Date and before Date 1 of the Program, as identified in Exhibit B. The Judicial Council will then provide to the Contractor in writing an approved Master Account Approval List. The Contractor shall not bill the Judicial Council for Attendee reservations not included on the Master Account Approval List. Unless expressly set forth otherwise, any Individual Charges are the responsibility of the Attendee occupying the room. C. At the request of the Judicial Council, the Contractor shall block additional sleeping rooms for Attendees at the sleeping room rate specified above in this exhibit, provided that the additional sleeping rooms are available for rental during the Dates of the Program, at the time of the request. D. The Contractor shall provide the Judicial Council with a credit to the Master Account equal to the value of one (1) double occupancy sleeping room for each fifty (50) paid room nights during the Program:

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  • CFR PART 200 Domestic Preferences for Procurements As appropriate and to the extent consistent with law, the non-Federal entity should, to the greatest extent practicable under a Federal award, provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States (including but not limited to iron, aluminum, steel, cement, and other manufactured products). The requirements of this section must be included in all subawards including all contracts and purchase orders for work or products under this award. For purposes of 2 CFR Part 200.322, “Produced in the United States” means, for iron and steel products, that all manufacturing processes, from the initial melting stag through the application of coatings, occurred in the United States. Moreover, for purposes of 2 CFR Part 200.322, “Manufactured products” means items and construction materials composed in whole or in part of non-ferrous metals such as aluminum, plastics and polymer-based products such as polyvinyl chloride pipe, aggregates such as concrete, class, including optical fiber, and lumber. Pursuant to the above, when federal funds are expended by ESC Region 8 and TIPS Members, Vendor certifies that to the greatest extent practicable Vendor will provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States (including but not limited to iron, aluminum, steel, cement, and other manufactured products). Does vendor agree? Yes

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