Software Inventory Sample Clauses

Software Inventory. NAME USERS ?? ------------------------------------------------------------------------------- DOS 55 8.2 ------------------------------------------------------------------------------- MSOFFICE NETWORK 4.01 ------------------------------------------------------------------------------- MSWORD 8 ------------------------------------------------------------------------------- EXCELL 5 ------------------------------------------------------------------------------- MSPUB 2 2 ------------------------------------------------------------------------------- MSWORKS 55 ------------------------------------------------------------------------------- HARVARD GRAPHICS 1 4 ------------------------------------------------------------------------------- NOVELL 3.12 50 3.12 ------------------------------------------------------------------------------- DAVINCHI MAIL 60 ------------------------------------------------------------------------------- ACCESS 1.1 ------------------------------------------------------------------------------- FOXPRO 2.8 ------------------------------------------------------------------------------- DOS IBM 15 8 ------------------------------------------------------------------------------- IGT NETWORK ------------------------------------------------------------------------------- LODGINGS NETWORK ------------------------------------------------------------------------------- MSPWRPOINT 55 ------------------------------------------------------------------------------- MSMONEY 2 ------------------------------------------------------------------------------- LANTASTIC 15 ------------------------------------------------------------------------------- INFOGENESIS 1 ------------------------------------------------------------------------------- ELITE400 30 ------------------------------------------------------------------------------- BACKUPEXEC 1 4.01 ------------------------------------------------------------------------------- OMNIPAGE 1 ------------------------------------------------------------------------------- COMMWORKS 1 ------------------------------------------------------------------------------- PCTOOLS 1 ------------------------------------------------------------------------------- FORMTOOL 11.0B ------------------------------------------------------------------------------- SMARTLABE 2 3 ------------------------------------------------------------------------------- PROBAR 1 ------------------------------------------------------------...
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Software Inventory. The Contractor shall provide all necessary licenses for all software (excluding tools and utilities) provided to the CDOS to constitute an enterprise-wide license (unlimited users) for use in the CDOS, Colorado’s county election offices, and any other sites designated by the CDOS as a provider of voter registration information to Colorado’s citizens. Purpose: This deliverable details the software components, specifications and plan for purchasing the components. This document allows the technical architecture team to manage and to track the procurement process for software and make sure the correct software is ordered, received, verified, and invoiced for the project team. The Contractor must monitor technical change such as new versions of the SCORE II application software, error detection and corrections, and movement of modules into the production SCORE II application environment. The Contractor shall notify CDOS of any issues resulting from this activity. Updated: Yes. This deliverable will be updated with CDOS approval if changes occur. For example, this deliverable will be updated as each component is ordered and received to keep the status of purchased SCORE II components up-to-date. Dependents: Technical Architecture Design Specification: This deliverable will consist of but is not limited to:
Sample 1
Software Inventory. 1 QuickBooks Pro Version 5.0 1 Timeslips Version 8 6310595 1 Act 3.0 1 Solaris 1 Adobe Photoshop 3.0 1. Adobe Illustrator 4.1 1 Macromedia Director V6 1 Visio 3.0 1 Visio 5.0 Upgrade 1 Quickbooks Pro 3.1 1 MS Visual Interdev 1 1 NT Server Resource Kit 2 NT Server 4.0 1 NT WS 4.0 3 Win 95 1 MS Visual J++ 1 SQL Server 6.5 1 Adobe PageMaker 6.5 1 NT WS 3.51 1 HomeSite 3.0 2 Read Audio Server 2.0 (bsdi) 1 WinFax Pro 4.0 1 Visual Cafe Pro 1.0 1 Conversions Plus 4.0 1 WebTrends Pro Suite 2100015-EGE-1510326 1 CodeBase 6.3 Intel Upgrade 1 Quark WinXpress V3.22 1 Macromedia IBM Multi Studio V2 1 Netscape SuiteSpot V2 SCHEDULE 2.20(C) Application to United States Patent and Trademark Office to register the name "Ganymede" as a service mark xxx rejected by the examiner and the application was abandoned. None [The rest of this page is intentionally left blank.] Marix X'Xxxxxxxx, Xxchxxx Xxx xxx Josexx Xxxxxxx xxxe filed extensions for their 1998 tax returns. [The rest of this page is intentionally left blank.] SCHEDULE 2.24 Seller contracts: $114,300 Promissory Note, secured by accounts receivable issued by the Company to Richxxx Xxx xx December 31, 1998. Two Promissory Notes from the Company to Marix X'Xxxxxxxx: xxe for $20,000.00, dated November 30, 1998, and one for $15,000.00, dated March 2, 1999. Real estate leases. See SCHEDULE 2.17 Personal property lease. See SCHEDULE 2.17 A drawdown on a Line of Credit provided by Success National Bank of $70,000.00 secured by a time deposit in the bank of an approximately equal amount. [The rest of this page is intentionally left blank.] SCHEDULE 2.27 Seller leases computer equipment (6 PCs) from a company controlled by a stockholder on a month-to-month basis. Related party transactions as set forth in the Financial Statements for the year ended December 31, 1998. $114,300 Promissory Note, secured by accounts receivable issued by the Company to Richxxx Xxx xx December 31, 1998. Two Promissory Notes from the Company to Marix X'Xxxxxxxx: xxe for $20,000.00, dated November 30, 1998, and one for $15,000.00, dated March 2, 1999. $10,000 loan from Richxxx Xxx xxxured by accounts receivable issued by the Company to Richxxx Xxx xx March 15, 1999. SCHEDULE 3.3 None. SCHEDULE 6.1(A)(VIII) None. EXHIBIT "A" ESCROW AGREEMENT 81 EXHIBIT "B" EMPLOYMENT AGREEMENTS EXHIBIT "C" NON-COMPETITION AGREEMENTS 83 EXHIBIT "D" SELLER OPINION OF COUNSEL 84 EXHIBIT "E" BUYER OPINION OF COUNSEL
Sample 1
Software Inventory. Within fifteen (15) days of submission by Supplier of its Final Report under Section 14 ( Software Inventory and *) of Exhibit A.6 (Server Services SOW) of the Agreement, the Parties shall meet to develop a joint mitigation strategy for addressing the operational and financial implications of *. Among other considerations, the Parties will assess whether such Software is (1) *; (2) *; (3) *; or (4) *. As to any such Software for which there is *, the Parties shall develop a joint mitigation strategy to minimize the *. The Parties will, in good faith, evaluate the Software identified in the Final Report (“Reported Software”) and negotiate equitable adjustments (including, as applicable, increases or decreases) to the Charges and Resource Baselines specified in Exhibit C (Fees and Resource Baselines) as to the Reported Software pursuant to the following guidelines (these guidelines are also depicted on the flow chart below.
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Software Inventory 
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Related to Software Inventory

  • Inventory To the extent Inventory held for sale or lease has been produced by any Borrower, it has been and will be produced by such Borrower in accordance with the Federal Fair Labor Standards Act of 1938, as amended, and all rules, regulations and orders thereunder.

  • Physical Inventory The Contractor shall periodically perform, record, and disclose physical inventory results. A final physical inventory shall be performed upon contract completion or termination. The Property Administrator may waive this final inventory requirement, depending on the circumstances (e.g., overall reliability of the Contractor’s system or the property is to be transferred to a follow-on contract).

  • Raw Materials Lonza shall procure all required Raw Materials as well as consumables other than those Raw Materials that are Customer Materials. Customer shall be responsible for payment for all consumables and Raw Materials ordered or irrevocably committed to be procured by Lonza hereunder. Upon cancellation of any Batch or termination of the Agreement, all unused Raw Materials shall be paid for by Customer within [***] days of invoice and at Customer’s option will either be (a) held by Lonza for future use for the production of Product, (b) delivered to Customer, or (c) disposed of by Lonza.

  • Equipment and Inventory With respect to any Equipment and/or Inventory of an Obligor, each such Obligor has exclusive possession and control of such Equipment and Inventory of such Obligor except for (i) Equipment leased by such Obligor as a lessee or (ii) Equipment or Inventory in transit with common carriers. No Inventory of an Obligor is held by a Person other than an Obligor pursuant to consignment, sale or return, sale on approval or similar arrangement.

  • Inventories The Operator shall maintain detailed records of Controllable Material.

  • As to Equipment and Inventory The Grantor hereby agrees that it shall

  • Spare Parts 14.1 As specified, the supplier may be required to provide any or all of the following materials, notifications, and information pertaining to spare parts manufactured or distributed by the supplier:

  • Tooling Unless otherwise specified in this Agreement, all tooling and/or all other articles required for the performance hereof shall be furnished by Seller, maintained in good condition and replaced when necessary at Seller's expense. If NETAPP agrees to pay Seller for special tooling or other items either separately or as a stated part of the unit price of Goods purchased herein, title to same shall be and remain in NETAPP upon payment therefore.

  • Physical Inventories (a) The Collateral Agent, at the expense of the Loan Parties, may participate in and/or observe each physical count and/or inventory of so much of the Collateral as consists of Inventory which is undertaken on behalf of the Borrowers so long as such participation does not disrupt the normal inventory schedule or process.

  • Inventory and Supplies Administrator shall order, purchase and provide to the Group on a timely basis inventory and supplies, and such other ordinary, necessary or appropriate materials which are requested by the Group and which the Group shall reasonably determine to be necessary in the operation of the Practice on the same terms commercially available to Administrator. Such inventory, supplies and other materials shall be included in Practice Expenses at their cost to Parent or Administrator, as the case may be.

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