Staff Services. Staff services are:
3.27.1. Salaries and fringe benefits for staff employed by the juvenile probation department under the direction of the Grantee;
3.27.2. Travel reimbursement for juvenile probation department staff for the provision of juvenile probation services; and
3.27.3. Operating expenses for the juvenile probation department (e.g., postage, telephone, office supplies, printing and other costs) directly related to juvenile probation services, juvenile justice programs, and administration.
Staff Services. Except as provided for in the Facility Use Agreement Form for specific facilities, custodial and/or maintenance services shall be at the rate of $30.00 per hour. There will be two (2) hours added to the time reserved for custodial and supervisory costs to prepare and clean up the facility. Supervisory services shall be at the rate listed in the Facility Use Agreement Form. Security Staff is required on all non-KISD rentals. Officers are paid $35 an hour. A minimum of 4 hours are required. Payment will be paid directly to the officers at the end of the event.
Staff Services. Direct personnel expense based on standard hourly rate categories for the project as attached in the Appendix. The CONSULTANT shall use a total multiplier of Total Compensation for services Notwithstanding anything else in this Agreement to the contrary, the total amount of compensation that the CITY must pay to the CONSULTANT for all phases of the Consultant’s services rendered to the CITY under this Agreement shall not exceed ($ ).
Staff Services. The GPC shall provide staff services to the TPOs to undertake, perform, and complete the reasonably necessary technical services required in the Scope of Services as outlined in the Request for Letters of Interest, “Attachment A”, which is attached to and made part of this Agreement. More specifically, the GPC shall provide the specific staff services, which are identified in each negotiated Task Work Order, which shall be negotiated and signed by each party prior to proceeding with work and charges. The TPOs have authorized the “Transportation Planning Manager” to negotiate and approve each Task Work Order for tasks identified in the adopted UPWPs. The “
Staff Services. The parties each agree that it and its Affiliates shall provide Staff Services to the Partnership from the First Closing until the Second Closing on the same terms, conditions, prices, cost allocations and basis as currently being provided to their respective Businesses, except that SEI Holdings alone shall be responsible for insurance coverage as described in Section 7.16. Both parties agree to provide Staff Services during 1998 at cost. Neither party nor its Affiliates can charge administrative costs or overhead to the Partnership unless the General Partner agrees to such charges except as required by the Public Utility Holding Company Act of 1935, as amended.
Staff Services. CIPHERGEN shall provide to BIO-RAD certain Services and Consultants as outlined in Transition Service Schedule B (Staff Services).
Staff Services. Except as otherwise provided in any of the Related Agreements, in the event that any party to this Agreement desires that any other party hereto provide any staff or other similar services to the party requesting the services at any time following the Closing and the party to provide the services determines that such requested services may be provided by its existing staff departments or employees and that it has personnel available for such purposes, such services will be provided to the requesting party on terms to be mutually agreed upon by such parties.
Staff Services. Except as provided for in the Facility Use Agreement Form for specific facilities, custodial and/or maintenance services shall be at the rate of $30.00 per hour. There will be two (2) hours added to the time reserved for custodial and supervisory costs to prepare and clean up the facility. Supervisory services shall be at the rate listed in the Facility Use Agreement Form. SECURITY STAFF Security Staff is required on all non-KISD rentals. Officers are paid $35 an hour. A minimum of 4 hours are required. Payment will be paid directly to the officer at the end of the event. CONCESSION STANDS When a concession stand is requested, District organizations shall have the right to operate the concession stands and keep all proceeds from the sale of items. When a concession stand is requested and a District organization does not want to operate the concession stand, a standard fee, as listed in the tfacility Use Agreement tform, shall be charged for use of the concession stand by the nonschool organization.
Staff Services. Financial counsel is provided to other staff and line organizations, such as to the Purchasing Department in analyzing the financial responsibility of suppliers and contractors or to marketing management in helping to appraise potential distribution outlets.
Staff Services. Myriad International Marketing LLC will provide two (2) full time equivalent staff members to fill the following roles:
(a) Director, Business Development , (b) Business Development Manager
1.3 Sales and marketing services
(a) Sales calls to all key stakeholders (new and potential clients);
(b) Training;
(c) Trade show preparation and attendance;
(d) Sector research specific to the US market- minimum three (3) projects per annum;
(e) Coordination of site inspections and/or famil programs; 7636B93/4N6rth America Representation Agreement 12 | P a g e Received by NSD/FARA Registration Unit 06/01/2018 8:44:16 AM Received by NSD/FARA Registration Unit 06/01/2018 ,8:44:16 AM
(f) Maintenance of contact database (MCB database management system - currently Simple View;
(g) Liaison with MCB head office in Melbourne;
(h) Monthly reports including details of sales activities, industry insights, travel trends, market intelligence, etc. (template to be provided by MCB);
(i) Attendance at annual sales/marketing meeting in Melbourne if required;
(j) Review and recommend on all presented marketing opportunities;
(k) Create marketing opportunities with appropriate partners;
