Use of Award Funds Sample Clauses

Use of Award Funds. Awardee may not use the Award Funds for any purpose other than the Project. Awardee may not use the Award Funds to reimburse any expenses incurred prior to the Effective Date. At IFT’s request, Awardee will repay any portion of the Award Funds and/or Income (as defined below) used or committed in material breach of this Agreement, as determined by IFT in its discretion.
Sample 1Sample 2Sample 3
AutoNDA by SimpleDocs
Use of Award Funds. All Award Funds shall be used exclusively for the purposes specified in the Application and in strict compliance with the Approved Budget, and shall not be used for any portion of the Award Research other than as specifically set forth in the Approved Budget. Approved Budget Award Funds cannot duplicate funds from any other sources. However, Award Funds may supplement support from other sources.
Sample 1
Use of Award Funds. If at any time it is determined that Award amounts disbursed under this Agreement have been or are being used other than in a lawful manner, other than in compliance with the terms of this Agreement, or other than in furtherance of the Project, the University may stop Award disbursements under this Agreement and may terminate all future Award disbursements and this Agreement, and may recapture from Recipient all previously disbursed Award amounts.
Sample 1
Use of Award Funds. The Business will use the Award funds solely for the uses set forth under the heading “Project Description and Permitted Grant Use” on the first page of this Agreement. The Business will not use any Award funds to make structural changes or other physical damage repairs to their business location.
Sample 1

Related to Use of Award Funds

  • Use of Grant Funds Grantee shall use the Grant Funds only for Eligible Expenses as set forth in Appendix A and for no other purpose. Grantee shall expend the Grant Funds in accordance with the Budget and shall obtain the prior approval of City before transferring expenditures from one line item to another within the Budget.

  • Use of Grant 4.1 The Grant shall be used by the Recipient for the delivery of the Project in accordance with the agreed budget set out in Schedule 3. For the avoidance of doubt, the amount of the Grant that the Recipient may spend on any item of expenditure listed in column 1 of Schedule 3 shall not exceed the corresponding sum of money listed in column 2 without the prior written agreement of the Funder.

  • Yes - No If awarded on Part 1 of the TIPS Contract, for the duration of the Contract, Vendor agrees to provide catalog pricing, as defined in the solicitation and below, to TIPS upon request for any goods and services offered on PART 1 of the Vendor's TIPS Contract, if any. "Catalog" means the available list of tangible personal property or services, in the most current listing, regardless of date, during the life of the contract, that takes the form of a catalog, price list, schedule, shelf price or other form that: A. is regularly maintained by the manufacturer or Vendor of an item; and B. is either published or otherwise available for inspection by a customer during the purchase process; C. to which the minimum discount proposed by the proposing Vendor may be applied. YES TIPS administration fee By submitting a proposal, I agree that all pricing submitted to TIPS shall include the participation fee, as designated in the solicitation or as otherwise agreed in writing and shall be remitted to TIPS by the Vendor or the vendor's named resellers and as agreed in the Vendor agreement. I agree that the fee shall not and will not be added by the vendor as a separate line item on a TIPS member invoice, quote, proposal or any other written communications with the TIPS member.

  • METHOD OF AWARD AND PROCEDURE FOR AWARDING A SOW AGREEMENT 5.1. Contractor selection, or the determination to terminate the SOW-RFP without award, shall be done in the best interest of the State.

  • Letter of Award Prior to the expiry of the Tender Validity Period and upon expiry of the Standstill Period specified in ITT 42, upon addressing a complaint that has been filed within the Standstill Period, the Procuring Entity shall transmit the Letter of Award to the successful Tenderer. The letter of award shall request the successful tenderer to furnish the Performance Security within 21days of the date of the letter.

  • Award Criteria 40.1 The Procuring Entity shall award the Contract to the successful tenderer whose tender has been determined to be the Lowest Evaluated Tender in accordance with procedures in Section 3: Evaluation and Qualification Criteria.

  • Pre-Award Costs Pre-award costs are those incurred prior to the effective date of the award directly pursuant to the negotiation and in anticipation of the award where such costs are necessary to comply with the proposed delivery schedule or period of performance. Such costs are allowable only to the extent that they would have been allowable if incurred after the date of the award and only with the prior written approval of the Department.

  • Grant Agreement) This represents the status at the time of signature of this Consortium Agreement.

  • Basis of Award No additional documents submitted by a Bidder should be incorporated in the contract unless it is specifically identified and incorporated by reference in the attached contract document. Balance of page intentionally left blank

  • Notification of Award 2.28.1 Prior to the expiration of the period of tender validity, the Procuring entity will notify the successful tenderer in writing that its tender has been accepted.

Time is Money Join Law Insider Premium to draft better contracts faster.