TBD Sample Clauses

TBD. Assistance Listings Title, Number, and Dollar Amount: Centers for Disease Control and Prevention, Public Health Emergency Preparedness (PHEP) Cooperative Agreement, 93.069, TBD

TBD. This Contract is between the State of Minnesota, acting through its Executive Director of MN State Lottery (“State”) and [Contractor] whose designated business address is [Contractor’s business address] (“Contractor”). State and Contractor may be referred to jointly as “Parties.”

TBD. For customary progress payments based on costs incurred, submit a progress payment request.

TBD. To Be Determined: Indicates parameters that have not yet been determined.

TBD. Project Number 1‌ 261611 Project Acronym 2 EMI Beneficiary number and short-name WP 1 WP 2 WP 3 WP 4 WP 5 Total per Beneficiary 1 - CERN 72.00 0.00 72.00 90.00 135.00 369.00 2 - CESGA 0.00 0.00 8.00 0.00 8.00 16.00 3 - CESNET 0.00 0.00 27.00 9.00 63.00 99.00 4 - CINECA 0.00 0.00 9.00 36.00 23.00 68.00 5 - CSIC 0.00 0.00 25.00 0.00 7.00 32.00 6 - DESY 0.00 0.00 33.00 0.00 57.00 90.00 7 - FOM 0.00 0.00 25.00 0.00 16.00 41.00 8 - JUELICH 18.00 15.00 50.00 9.00 90.00 182.00 9 - GRNET 0.00 0.00 9.00 9.00 18.00 36.00 10 - INFN 0.00 72.00 167.00 72.00 167.00 478.00 11 - LU 18.00 0.00 0.00 0.00 56.00 74.00 12 - NIIFI 0.00 18.00 18.00 0.00 31.00 67.00 13 - STFC 0.00 0.00 18.00 0.00 27.00 45.00 14 - SWITCH 0.00 0.00 27.00 0.00 40.00 67.00 15 - TCD 0.00 18.00 0.00 36.00 0.00 54.00 16 - TUD 0.00 0.00 9.00 0.00 45.00 54.00 17 - UCPH 0.00 0.00 31.00 0.00 27.00 58.00 18 - UH 0.00 0.00 36.00 0.00 45.00 81.00 19 - UIO 0.00 18.00 45.00 0.00 45.00 108.00 20 - UPJS 0.00 0.00 18.00 48.00 0.00 66.00 21 - UU 0.00 0.00 31.00 0.00 27.00 58.00 22 - UWAR 0.00 18.00 18.00 0.00 30.00 66.00 Beneficiary number and short-name WP 1 WP 2 WP 3 WP 4 WP 5 Total per Beneficiary 23 - KISTI 0.00 0.00 18.00 0.00 72.00 90.00 24 - AS 0.00 2.00 3.00 0.00 15.00 20.00 Project Number 1‌ 261611 Project Acronym 2 EMI Activity type Part. 1 CERN Part. 2 CESGA Part. 3 CESNET Part. 4 CINECA Part. 5 CSIC Part. 6 DESY Part. 7 FOM Part. 8 JUELICH Part. 9 GRNET Part. 10 INFN Part. 11 LU Part. 12 NIIFI Part. 13 STFC Part. 14 SWITCH WP 5 135.00 8.00 63.00 23.00 7.00 57.00 16.00 90.00 18.00 167.00 56.00 31.00 27.00 40.00 Total Research 135.00 8.00 63.00 23.00 7.00 57.00 16.00 90.00 18.00 167.00 56.00 31.00 27.00 40.00 WP 1 72.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 0.00 0.00 Total Management 72.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 0.00 0.00 WP 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 72.00 0.00 18.00 0.00 0.00 Total Coordination 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 72.00 0.00 18.00 0.00 0.00 WP 3 72.00 8.00 27.00 9.00 25.00 33.00 25.00 50.00 9.00 167.00 0.00 18.00 18.00 27.00 WP 4 90.00 0.00 9.00 36.00 0.00 0.00 0.00 9.00 9.00 72.00 0.00 0.00 0.00 0.00 Total other 162.00 8.00 36.00 45.00 25.00 33.00 25.00 59.00 18.00 239.00 0.00 18.00 18.00 27.00 Total Support 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 369.00 16.00 99.00 68.00 32.00 90.00 41.00 182.00 36.00 478.00 74.00 67.00 45.00 67.00 Activity type Part. 15 TCD Part. 16 T...

TBD. The results of this measure are reported annually.

TBD. Contact the WAWF helpdesk at 000-000-0000, if assistance is needed. Section H - Special Contract Requirements

TBD. BY SIGNING BELOW, the Parties agree to be bound by the terms of this Statement of Work as of the SOW Effective Date. Signature: Signature: Name Printed: Name Printed: Title: Title:

TBD. For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

TBD. Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)