Sustainment Sample Clauses

Sustainment. The Contractor shall provide all software upgrades to their deliverables whenever new Contractor product releases are introduced during the life of the Contract, at no additional cost to the County. The Contractor shall provide corrective maintenance for any error, malfunction, or defect in Contractor supplied equipment, software, or documentation which, when used as delivered, fails to perform in accordance with Contractor’s officially announced, written or published, technical specifications through the life of the Contract. Contractor shall test such upgrades at the Contractor’s facility. After successful passage of the testing at Contractor’s facility, Contractor shall present the results to OCCL. OCCL will authorize or not authorize the Contractor to deploy the software or hardware component to the OCCL test system for testing in the operational setting. 7.1. Patches and Security Pushes Software upgrades, patches and security pushes shall be managed remotely by Contractor’s experienced Operations Support team using an integrated management server at County’s host location. When software changes or table updates are required, Contractor’s service lead shall push the change to the individual systems throughout the County. All maintenance activity, whether remote or on-site, shall be CJIS compliant. Contractor shall provide one (1) copy (in electronic or other standard form) of each Update for the system components that are developed by Contractor and for which Contractor, in its sole discretion, elects to develop and generally make available to County systems under warranty or under a current Maintenance Agreement. County shall provide Contractor with as-needed network or dialup access to the system (whether stand alone or connected to a central site) for Contractor to deliver updates via this remote means of delivery. In the event network or dial-up access is not available for 24/7 Maintenance Services and 9/5 Maintenance Services Customers, then Contractor shall install the update during any subsequently scheduled on-site visit by Contractor for service of the System. An "Update" means a new release of system software components that are developed by Contractor, which contain (i) bug fixes, corrections, or a work-around of previously identified errors with such software, or
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Sustainment. Sustainment efforts, including but not limited to manufacture of sustainment articles and provision of sustainment services, will be performed consistent with Section II (Objectives) to meet the Participants’ operational readiness requirements by achieving the most cost-effective common sustainment of the JSF Air System. The general principles for the sustainment efforts are as follows:
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Sustainment. The Contractor shall provide all upgrades to theOC ABI System whenever new Contractor product releases are introduced during the term of the Contract. The Contractor shall provide corrective maintenance to OCCL for any error, malfunction, or defect in Contractor supplied equipment, software, or documentation that, when used as delivered, fails to perform in accordance with Contractor's officially announced, written or published, technical specifications or the requirements of this Contract through the term of the Contract. In support ofthe ongoing investment in the system, Contractor shall provide for one person designated byOCCL to attend the annual User's Conference in North America. Contractor shall provide for all costs related to conference registration, roundtrip travel for event, ground transportation to/from conference airport and conference hotel, hotel accommodations, and daily meals.
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Sustainment. Includes resources for cyclical maintenance and scheduled repair activities to maintain the inventory of real property assets through its expected life. It includes regularly scheduled adjustments and inspections, preventative maintenance tasks, and emergency response and service calls for minor repairs. It also includes major repairs or replacement of facility components (usually accomplished by contract) that are expected to occur periodically throughout the facility life cycle. This work includes regular roof replacement, refinishing of wall surfaces, repairing and replacement of heating and cooling systems, replacing tile carpeting, and similar type work. Sustainment does not include restoration, modernization, environmental compliance, historical preservation, or costs related to unexpected events, which are funded elsewhere.
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Sustainment. The Contractor shall provide all upgrades to their deliverables whenever new Contractor product releases are introduced during the term of the Contract. The Contractor shall provide corrective maintenance at no additional cost to OCCL for any error, malfunction, or defect in Contractor supplied equipment, software, or documentation that, when used as delivered, fails to perform in accordance with Contractor’s officially announced, written or published, technical specifications or the requirements of this contract through the term of the Contract. In support of the ongoing investment in the system, contractor shall provide for one person designated by OCCL to attend the annual User’s Conference in North America. Contractor shall provide for all costs related to conference registration, roundtrip travel for event, ground transportation to/from conference airport and conference hotel, hotel accommodations, and daily meals. c. ATTACHMENT A, Scope of Work, 3.
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Sustainment. The Sustainment phase runs concurrently with the Integration and Performance phases and is intended to continue for an extended timeframe determined by the community and its desire to support and sustain the project. (See Development and Fund-Raising Support’ section below for details.)
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Sustainment. Any non-routine change to a weapon, its MCs or STS made after the completion of production. Studies of sustainment concepts or activities to implement such concepts are collectively defined to be Sustainment Projects/Programs.
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Sustainment. The contact shall sustain the MDMS Enterprise to include but not limited to all hardware, software, and equipment associated with the MDMS Enterprise. The Contractor shall maintain the accreditation of the MDMS Enterprise.
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Sustainment. Engineering support services and product improvement efforts will be performed during the duration of the contract. The contractor shall submit, in writing to the Contracting Officer and the COR, any plans for configuration changes that would impact aircraft interface features NLT thirty (30) calendar days following identification of such configuration changes so that the Master Identification Data (MID) can be updated. The COR shall have thirty
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Related to Sustainment

  • Cost Containment The Benefit Fund Trustees are directed to explore all reasonable methods of cost containment to minimize the Employer contribution obligations under the contract. In the event Medicare becomes secondary in the application of the retiree benefit plan, the Trustees will take immediate and remedial action to protect the financial integrity of the Plan.

  • Monitoring In each case in which the Foreign Custody Manager maintains Foreign Assets with an Eligible Foreign Custodian selected by the Foreign Custody Manager, the Foreign Custody Manager shall establish a system to monitor (i) the appropriateness of maintaining the Foreign Assets with such Eligible Foreign Custodian and (ii) the contract governing the custody arrangements established by the Foreign Custody Manager with the Eligible Foreign Custodian. In the event the Foreign Custody Manager determines that the custody arrangements with an Eligible Foreign Custodian it has selected are no longer appropriate, the Foreign Custody Manager shall notify the Board in accordance with Section 3.2.5 hereunder.

  • Oversight The Licensing Officer shall oversee the quality of the services provided by the Licensee and the reasonableness of the prices charged. The Licensing Officer may advise the Licensee from time to time of any source of dissatisfaction and request correction.

  • Duration of the Processing Personal Data will be Processed for the duration of the Agreement, subject to Section 4 of this DPA.

  • Development Within twenty (20) Working Days after the Commencement Date and in accordance with paragraphs 3.10 to 3.12 (Amendment and Revision), the Contractor will prepare and deliver to the Authority for approval the full and final Security Plan which will be based on the draft Security Plan set out in Appendix B.

  • Educational Reimbursement A) The City will reimburse tuition costs and general fees for courses taken at an educationally accredited college or university by full-time permanent employees. Such course work must be approved prior to enrolling by submitting documentation that the course(s) is necessary toward a degree which is required for a position in the City (including electives for that degree). Thereafter, the course work must be approved by the Department Head and finally to the Director of Human Resources. The fact that a specific course is required for a degree major where the degree with such a major exists as a minimum requirement for a higher classification will be relevant. B) The City will also reimburse for technical courses. Courses must either be directly related to the employee’s current job or related to another classification career path. The determination of relatedness shall be made by the Director of Human Resources. To be related to a career path the course work must be within three (3) normal promotional steps. Technical courses will be fully reimbursed for a passing grade. C) The City will reimburse the employee the cost of tuition and general fees for ten (10) credit hours per quarter/semester at the percentage rate of 100% for a grade of "A" "B" or "C". Reimbursement shall be limited to tuition levels and general fees charged by the University of Toledo. These costs will be reimbursed upon the documented presentation of a "C" or 2.0 grade or better. D) If licensing or certification is a requirement of a classification held by an employee, the City shall pay the employee's licensing or certification expenses. Expenses for required training and/or educational units necessary for maintaining licenses or certifications used or mandated for any classification shall also be reimbursed by the City. E) The City shall provide training and/or educational programs for full-time permanent employees to enhance career development under a program established jointly by the parties. (refer to Section 2106.72) F) The City and AFSCME Local 2058 recognize the importance of maintaining and upgrading skills as changes occur in the workplace. The parties are committed to identifying resources to assist employees with upgrading their skills. Training in these new areas may be done by City personnel. When it is beyond the scope of City personnel, training may be conducted through outside services. These costs shall be borne under the City's continuing education program. G) Any employee participating in the tuition reimbursement program that resigns, retires (non- disability) or is terminated must repay in full the tuition reimbursement paid by the City for courses completed less than five (5) years prior to the date of resignation, retirement, or termination. If necessary, this amount shall be deducted from the employee’s severance pay and/or his or her final paycheck. In the event the employee’s severance pay and/or final paycheck are insufficient to cover the full tuition reimbursement owed to the City, the employee must make arrangements to repay the amount owed. The City may pursue collection of the amount owed, if necessary. An employee who resigns or is terminated for cause or performance will lose all rights and benefits under the educational reimbursement refund policy effective on the date of his or her resignation, retirement, or termination. 2106.92 Base Annual Salaries A) Hourly Wages B) In accordance with Section 2106.02 “Classifications,” effective January 1, 2019, the Supervisor – Communications position will be divided into Supervisor - Police Communications and Supervisor - Fire Communications. The Supervisor - Fire Communications classification will be assigned to salary group eleven (11) and the Supervisor - Police Communications classification will be assigned to salary group thirteen (13). The employees will not receive another base wage increase for the duration of the agreement. CD) An employee who is promoted or who works above his classification will receive the Starting Rate of the class to which the employee has been promoted unless the Starting Rate of the new classification is less than four percent (4%) greater than the rate the employee was earning in his regular classification. If the Starting Rate of the new classification is not at least four percent (4%) greater than the rate the employee was earning in his regular classification, then the employee shall receive the full rate of the new classification. When an employee falls into a pay status that reflects less than one (1) cent, between the start rate and the full rate, then the City shall pay the full rate of pay. The Mayor may decide to pay a promoted employee at the full rate of pay that is applicable, provided that such decisions shall not establish a precedent or practice. Promoted employees at the Starting Rate will remain at the rate for one thousand forty (1,040) actual work hours after their appointment.

  • Program Monitoring The Contractor will make all records and documents required under this Agreement as outlined here, in OEC Policies and NHECC Policies available to the SRO or its designee, the SR Fiscal Officer or their designee and the OEC. Scheduled monitoring visits will take place twice a year. The SRO and OEC reserve the right to make unannounced visits.

  • Costs Whether or not this Agreement is terminated, the Mortgage Loan Seller will pay its pro rata share (the Mortgage Loan Seller’s pro rata portion to be determined according to the percentage that the aggregate Cut-off Date Balance of all the Mortgage Loans represents as to the aggregate Cut-off Date Balance of all the mortgage loans of the Trust Fund (the “Cut-off Date Pool Balance”)) of all costs and expenses of the Purchaser in connection with the transactions contemplated herein, including, but not limited to: (i) the costs and expenses of the Purchaser in connection with the purchase of the Mortgage Loans; (ii) the costs and expenses of reproducing and delivering the Pooling and Servicing Agreement and this Agreement and printing (or otherwise reproducing) and delivering the Certificates; (iii) the reasonable and documented set-up fees, costs and expenses of the Trustee, the Certificate Administrator and their respective counsel; (iv) the fees and disbursements of a firm of certified public accountants selected by the Purchaser and the Mortgage Loan Seller with respect to numerical information in respect of the Mortgage Loans and the Certificates included in the Preliminary Prospectus, the Preliminary Private Placement Memorandum, the Prospectus and the Private Placement Memorandum or any other marketing materials or structural and collateral term sheets (or any similar item), including the cost of obtaining any agreed-upon procedures letters with respect to such items; (v) the costs and expenses in connection with the qualification or exemption of the Certificates under state securities or blue sky laws, including filing fees and reasonable fees and disbursements of counsel in connection therewith; (vi) the costs and expenses in connection with any determination of the eligibility of the Certificates for investment by institutional investors in any jurisdiction and the preparation of any legal investment survey, including reasonable fees and disbursements of counsel in connection therewith; (vii) the costs and expenses in connection with printing (or otherwise reproducing) and delivering this Agreement and the furnishing to the Underwriters or the Initial Purchasers, as applicable, of such copies of the Preliminary Prospectus, the Preliminary Private Placement Memorandum, the Prospectus and the Private Placement Memorandum or any other marketing materials or structural and collateral term sheets (or any similar item) and this Agreement as the Underwriters and the Initial Purchasers may reasonably request; (viii) the fees of the rating agency or agencies engaged to consider rating the Certificates or hired and requested to rate the Certificates; (ix) all registration fees incurred by the Purchaser in connection with the filing of its Registration Statement allocable to the issuance of the Registered Certificates; (x) the upfront fee payable to the Asset Representations Reviewer on the Closing Date in the amount agreed by the parties hereto; and (xi) the reasonable fees and expenses of special counsel to the Purchaser.

  • Cleanup Awarded vendor shall clean up and remove all debris and rubbish resulting from their work as required or directed by TIPS Member. Upon completion of work, the premises shall be left in good repair and an orderly, neat, clean and unobstructed condition.

  • Conservation Operations hereunder and production of unitized substances shall be conducted to provide for the most economical and efficient recovery of said substances without waste, as defined by or pursuant to State or Federal law or regulation.

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