SUPPLIES, EQUIPMENT, AND FACILITIES Sample Clauses

SUPPLIES, EQUIPMENT, AND FACILITIES. PROVIDER shall be solely responsible for the provision of all appropriate educational materials, supplies, equipment, and facilities for a pupil as outlined in the PROVIDER’S state approved application and required in the pupil’s SLP. A PROVIDER who desires to use DISTRICT'S facilities must make a separate application for use of facilities through DISTRICT’S Rental of Facilities Agreement, which outlines facilities use and fees. DISTRICT may deny an applicant’s request provided such denial is based upon clearly stated DISTRICT policy that is uniformly enforced for all similar groups requesting use of DISTRICT facilities. DISTRICT facilities may not be available during non-student days. PROVIDERS using DISTRICT’S facilities will not have access to the DISTRICT’S computers, supplies, or equipment. All tutoring sites must be maintained in a clean and safe condition and be located in an area that is safe and secure. PROVIDERS who are permitted to use DISTRICT’S facilities shall submit the following at days prior to intended use of facility: the completed Rental of Facilities Agreement, a check representing a fully refundable rental deposit in the amount of $ made out to The School Board of County, and a separate check made out to the school for the damage deposit. All Rental of Facilities Agreements and checks should be turned in to the SES coordinator. If PROVIDER does not submit the completed form and deposit payment days prior to the intended use of the facility, DISTRICT will notify PROVIDER in writing that the Rental of Facilities request will be denied and the PROVIDER will not be allowed to use the facility. The DISTRICT shall deliver revisions to PROVIDER once they are effective. One average size classroom may be used to tutor no more than 10 students at any one time. If PROVIDER does not receive adequate sign-ups to use the facilities, DISTRICT will refund the unused portion of PROVIDER’S deposit in full. If the PROVIDER is permitted to use a DISTRICT school, the PROVIDER must inform the principal’s designee immediately upon arriving on the campus and just before vacating the campus for each tutoring session.
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SUPPLIES, EQUIPMENT, AND FACILITIES. The contract should outline responsibilities related to the provision of appropriate supplies, equipment, and facility usage relative to the provision of services as required by each student’s SLP. Include all policies related to the use of school facilities by providers and access to computers, supplies, and equipment on school campuses. Include terms and agreements if school facilities are used. School districts, using the same policies applied to other organizations that have access to school sites, shall provide access to school facilities to providers that wish to use these sites for SES. However, if many providers are approved to offer services in a school district or if other after-school programs are housed in the schools, it may not be possible for all providers to use school facilities. Therefore, school districts should select providers to operate onsite in a manner that is fair, transparent, and objective. The contract should clarify consequences for not paying facility usage fees within a given deadline or specific number of days. Districts may include the fees and facility usages procedures in their contract. Specify the requirement for providers to notify the district regarding any change in location (other than school facilities ) in which services will be rendered and the requirement that all sites must be maintained in a clean and safe condition and be located in an area that is safe and secure for students. Districts may request copies of facility agreements related to the delivery of SES on sites other than school ground.
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SUPPLIES, EQUIPMENT, AND FACILITIES. The DISTRICT will provide all necessary supplies, equipment and to teachers to support implementation of the instructional component. The CBO shall provide facilities conducive for learning that shall be safe for students and instructional staff. The DISTRICT is not requiring CBOs to have internet access or computers.
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SUPPLIES, EQUIPMENT, AND FACILITIES. The Company will provide the Employee with such supplies, equipment, facilities and services as are reasonably necessary to perform the Employee’s duties. The Company’s provision of any supplies, equipment or facilities to the Employee will not give the Employee any ownership interest in any such supplies, equipment or facilities and will not obligate the Company to continue providing supplies, equipment and facilities. The Employee’s use of the Company’s property and equipment will be consistent with the Company’s personnel policies, including any regarding Company Equipment, Safety and Security now in effect or as the Company may have later.
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SUPPLIES, EQUIPMENT, AND FACILITIES 
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Related to SUPPLIES, EQUIPMENT, AND FACILITIES

  • Equipment and Facilities For On-Site Courses, you will supply the facility and equipment as set forth at xxx.xxxxxx.xxx/xxxxxxxx/xxxxxxxxx/xxxxxxxxxxxx.xxxx. If Red Hat agrees to provide the training facilities and hardware, you will be liable for any loss or destruction of this equipment and hardware used in connection with the Training.

  • Office Space, Equipment and Facilities Provide such office space, office equipment and office facilities as are adequate to fulfill the Adviser’s obligations hereunder.

  • All new supplies equipment and services shall include manufacturer's minimum standard warranty unless otherwise agreed to in writing. Vendor shall be legally permitted to sell all products offered for sale to TIPS Members. All goods proposed and sold shall be new unless clearly stated in writing. The Vendor shall provide timely and accurate customer support for orders to TIPS Members as agreed by the Parties. Vendors shall respond to such requests within a commercially reasonable time after receipt of the request. If support andƒor training is a line item sold or packaged with a sale, support shall be as agreed with the TIPS Member. Most TIPS Members are tax exempt and the related laws andƒor regulations of the controlling jurisdiction(s) of the TIPS Member shall apply. No assignment of Agreement may be made without the prior notification of TIPS. Written approval of TIPS shall not be unreasonably withheld. Payment for delivered goods and services can only be made to the awarded Vendor, Vendor designated reseller or vendor assigned company.

  • Equipment and Materials CONTRACTOR shall provide all equipment, materials, and supplies necessary for the performance on the Agreement except:

  • Equipment and Supplies Independent Contractor, at Independent Contractor's sole expense, shall provide all equipment, tools and supplies necessary to perform the Service.

  • Equipment and Tools 40.01 The Employer will make available all necessary tools and equipment it requires for the performance of work assignments at no cost to the employees. Such tools and equipment will remain the property of the Employer and the employees will be required to take reasonable care of this property and may be required to sign out certain equipment and tools.

  • Equipment and Property A. The Grantee must ensure equipment with a per-unit cost of $5,000 or greater purchased with grant funds under this award is used solely for the purpose of this Grant or is properly pro-rated for use under this Grant. Grantee must have control systems to prevent loss, damage, or theft of property funded under this Grant. Grantee shall maintain equipment management and inventory procedures for equipment, whether acquired in part or whole with grant funds, until disposition occurs. B. When equipment acquired by Grantee under this Grant Agreement is no longer needed for the original project or for other activities currently supported by System Agency, the Grantee must properly dispose of the equipment pursuant to 2 CFR and/or TxGMS, as applicable. Upon termination of this Grant Agreement, use and disposal of equipment by the Grantee shall conform with TxGMS requirements. C. Grantee shall initiate the purchase of all equipment approved in writing by the System Agency in accordance with the schedule approved by System Agency, as applicable. Failure to timely initiate the purchase of equipment may result in the loss of availability of funds for the purchase of equipment. Requests to purchase previously approved equipment after the first quarter in the Grant Agreement must be submitted to the assigned System Agency contract manager. D. Controlled Assets include firearms, regardless of the acquisition cost, and the following assets with an acquisition cost of $500 or more, but less than $5,000: desktop and laptop computers (including notebooks, tablets and similar devices), non-portable printers and copiers, emergency management equipment, communication devices and systems, medical and laboratory equipment, and media equipment. Controlled Assets are considered supplies. E. System Agency funds must not be used to purchase buildings or real property without prior written approval from System Agency. Any costs related to the initial acquisition of the buildings or real property are not allowable without written pre-approval.

  • Office Space and Facilities The Adviser will arrange to furnish the Trust office space in the offices of the Adviser, or in such other place or places as may be agreed upon from time to time, and all necessary office facilities, simple business equipment, supplies, utilities and telephone service required for managing the investments of the Trust.

  • Interconnection Facilities Engineering Procurement and Construction Interconnection Facilities, Network Upgrades, and Distribution Upgrades shall be studied, designed, and constructed pursuant to Good Utility Practice. Such studies, design and construction shall be based on the assumed accuracy and completeness of all technical information received by the Participating TO and the CAISO from the Interconnection Customer associated with interconnecting the Large Generating Facility.

  • Contractor’s Equipment Payment for required equipment owned by the Construction Manager or an affiliate of the Construction Manager will be based solely on an hourly rate derived by dividing the current appropriate monthly rate by 176 hours. No payment will be made under any circumstances for repair costs, freight and transportation charges, fuel, lubricants, insurance, any other costs and expenses, or overhead and profit. Payment for such equipment made idle by delays attributable to the Government will be based on one-half the derived hourly rate under this subsection.

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