SERVICES TO BE PROVIDED BY PROVIDER. Provider agrees to provide to SISD (collectively defined as “Services”):
SERVICES TO BE PROVIDED BY PROVIDER. Provider agrees to provide to HISD:
SERVICES TO BE PROVIDED BY PROVIDER. Provider will provide the following services for employees of the Company and employees of Liberty Media International Holdings, LLC ("LMINT") during the term of this Agreement: () With respect to persons employed by the Company and by LMINT following the Spin-Off who are employed in the U.S. ("U.S. Employees"), enrollment in and coverage under each of Provider's employee benefit plans (including, without limitation, each employee welfare benefit plan and each employee pension benefit plan) to the same extent as similarly situated U.S. employees of Provider according to the terms of such plans, employee benefit administration, payroll services (including all withholding obligations), tax reporting, workers' compensation administration and all other services typically performed by Provider's accounting, benefits and tax department personnel for similarly situated employees of Provider; provided, however, that nothing in this paragraph will be interpreted to cause the Company's employees or LMINT's employees to be treated as common-law employees of Provider. As of the date of this Agreement, the employee benefit plans of Provider which will be available to U.S. Employees include:
(i) UnitedGlobalCom, Inc. 401(k) Savings and Stock Ownership Plan (the "UGC 401(k) Plan");
(ii) Employee Health Plan (self-insured medical coverage, including pharmacy benefits);
(iii) Group Dental Plan;
(iv) Group Life and Accidental Death and Dismemberment Insurance;
(v) Group Short Term Disability;
(vi) Group Long Term Disability;
(vii) Group Long Term Care Insurance;
(viii) Vision Service Plan; and
(ix) Flexible Spending Accounts (dependent care and medical expense reimbursements).
(a) Except as provided in Section 1.2(c) below, with respect to persons employed by the Company and LMINT following the Spin-Off who are employed outside of the U.S. ("Ex-Pats"), enrollment in and coverage under those Provider's employee benefit plans that are listed below, to the same extent as similarly situated non-U.S. employees of Provider according to the terms of such plans, employee benefit administration, payroll services (including all withholding obligations, COLA's and foreign exchange matters), tax reporting, workers' compensation administration and all other services typically performed by Provider's accounting, benefits and tax department personnel for similarly situated employees of Provider; provided, however, that nothing in this paragraph will be interpreted to cause the Company's e...
SERVICES TO BE PROVIDED BY PROVIDER. Provider shall provide the physician employee designated on Exhibit A to serve as the Medical Director of the Program and perform the Medical Director Services set forth on Exhibit B, both of which exhibits are attached hereto and incorporated herein by this reference.
SERVICES TO BE PROVIDED BY PROVIDER. Provider shall, manage and operate Miami University Fan Relationship Management Center (“FRMC”) for the purpose of the marketing, sales and service of all Ticket Inventory. Provider shall provide all of the services described and outlined in the RFP and Response, and all of the following services (the “Services”):
(a) Servicing the inbound ticket sales phone line, in an effort to “upsell” conventional fans into packages that either: (i) increase their level of spend, and/or (ii) increase their level of avidity for Miami.
(b) Oversee all ticket and box office operations for the Athletic Department
(c) Assist in the growth of new Athletics’ donors.
(d) Develop a Ticket Marketing, Sales, and Service Plan primarily focused on monetizing the opportunities for ticketing areas.
(e) Work in conjunction with Miami to collaborate, and subsequently execute, on the promotion and intelligent marketing of all ticketed products. Additional marketing services, other than the marketing of any ticket products, to be offered at the project rates set forth below and at the negotiated hourly partner rate of $100.
(f) Advise on annual sales calendar and ticket pricing. Adjust timing and release of tickets and other sales products.
(g) Conduct daily sales and relationship cultivation phone calls, messages (electronic, mailings, etc.) with season ticket holders, sponsors, businesses, individuals, groups and prospective buyers.
(h) Track and monitor sales calls for productivity.
(i) Provide Miami mutually agreed upon additional customer data. All data collected belongs to Miami. Such information shall be shared with Miami upon its request, but all reasonable efforts shall be made to protect the confidentiality of such information.
(j) Provide mutually agreed upon data reports on a weekly basis.
(k) Oversee the management and day-to-day operation of the FRMC with the objective of ensuring that ticket sales and revenue goals, as set annually by the Provider jointly with Miami are met. Provider will ensure that the operation is in full compliance with all Miami rules and policies as well as all relevant MAC conference, State and Federal regulations.
SERVICES TO BE PROVIDED BY PROVIDER. Provider agrees to provide to SISD (collectively defined as “Services”): (List in bullet form, or as an attachment and noted as “Exhibit A,” the specific services to be provided by Provider, including hours and days of work, number of staff to be committed, specific jobs to be performed and objectives to be accomplished, and remove this print.) Where there is any conflict between the terms of this Contract and the terms of any attachments, the terms of this Contract will prevail.
SERVICES TO BE PROVIDED BY PROVIDER. Provider agrees to provide to HISD: • Limited equipment to facilitate physical activity – such as soccer balls, soccer goals, hula hoops, basketballs and pedometers • Training and booklets for teachers on how to incorporate physical activity in the classroom • Coordinate content experts/speakers to deliver wellness presentations • Nutrition education sessions, such as grocery store tours and cooking classes designed to enable parents to learn skills to feed their families healthy food on a budget • Assistance with facilitating school staff wellness committees and activities • Support after-school programs at Xxxxxxx Elementary School in partnership with Xxxxx Park • Assistance with coordinating health promotion events such as the “Xxxxxxx Fitness Explosion” and the “Sunnyside Field Day” and the “Xxxxx Elementary Food Fest and Fitness Zone.” • Assistance in identifying resources that promote good nutrition, physical activity and healthy minds to school children and their families.
SERVICES TO BE PROVIDED BY PROVIDER. Provider agrees to provide HISD with the following services: Review of HISD’s current Auto, General Liability and School Professional Legal Liability Insurance coverage and policy language and recommend improvements or revisions, focusing on new products, gaps in coverage, restrictive limits, cost of coverage, etc. After reviewing the current program and determining proposed coverage needs for the 2016/2017 policy period and subsequent policy periods covered by this agreement, Provider is to create a Request for Proposal if needed for review and approval by HISD. Once the Request for Proposal is approved, Provider will then market this coverage to insurance companies and other insurance providers in accordance with HISD Request for Proposal guidelines and State purchasing requirements. This will include a formal set of proposal specifications, newspaper advertisements, and marketing strategy. The insurance company’s pricing should exclude commissions. Brokerage fees and/or fees to wholesalers are to be stated in the proposal(s) submitted to HISD. All proposals are to be thoroughly reviewed and analyzed by Provider and submitted to HISD for an Auto, General Liability & School Professional Legal Liability Insurance program which may be submitted to the Board of Education for approval. A specimen copy of the policy, to include all forms and endorsements, must be submitted with all proposals. A listing of all markets contacted and responses to that contact must be included in the submission. Provider will supply a side-by-side comparison of proposals received. The analysis will include evaluations of coverage, claims handling, financial stability, and other relevant issues and will additionally evaluate HISD’s total cost of risk for the different proposals and options proposed. HISD will evaluate the analysis and documentation. HISD shall in its sole discretion determine the successful proposal(s), and HISD reserves the right to accept or reject any or all proposals. Review and approval of policies to insure compliance with the specifications. Broker will provide policies within 60 days of binding. Assistance to HISD with the evaluation of any Auto, General Liability & School Professional Legal Liability Insurance needs which may arise during the contract period to include the placement of insurance for specialty liability risks not covered in the basic policies. Assistance to HISD throughout the contract period in coordinating and documenting Auto, General Li...
SERVICES TO BE PROVIDED BY PROVIDER. 2.1 NCSU TRIO will serve students at Xxxxxxx Middle School, Eastern Xxxxx Middle School, Goldsboro High School, Xxxxxxxx Middle School, and Southern Xxxxx High School. NCSU TRIO participants are determined in consultation with parent/guardians and the school Principal or their designee. Participants will not be assessed a provider fee as the program is funded through an award from the US Department of Education Talent Search Program.
SERVICES TO BE PROVIDED BY PROVIDER
