Vehicle Purchase. Vehicle purchases by LPHA using funding provided under this Program Element are subject to 45 CFR 75.320. Equipment must be used for EISO services as long as needed. When no longer needed for EISO services, OHA shall be notified. The vehicle may be used for other activities in the following order of priority:
(1) Allowable Xxxx Xxxxx Program activities.
(2) Activities allowable under Federal awards from other U.S. Department of Heath & Human Services (HHS) awarding programs.
(3) Costs associated with use of the vehicle for non-EISO related activities shall not be charged under this Program Element.
(4) The LPHA is considered the owner and is responsible for management requirements. At the end of this the funding period, LPHA shall retain ownership to use, sell, and dispose of the vehicle per federal rule.
Vehicle Purchase. Vehicle purchases by a Tribe using funding provided under this agreement are subject to 45 CFR 75.320. Equipment must be used for EISO services as long as needed. When no longer needed for EISO services OHA shall be notified. The vehicle may be used for other activities in the following order of priority:
(1) Allowable Xxxx Xxxxx Program activities.
(2) Activities allowable under Federal awards from other U.S. Department of Heath & Human Services (HHS) awarding programs.
(3) Costs associated with use of the vehicle for non-EISO related activities shall not be charged under this agreement.
(4) The Tribe is considered the owner and is responsible for management requirements. At the end of this agreement, Tribe shall retain ownership to use, sell, and dispose of the vehicle per federal rule.
Vehicle Purchase. TransPower will receive the base trucks from Navistar and base yard tractors from Cargotec. December 1, 2016 January 31, 2017
Vehicle Purchase. On January 3, 2006, or such other later date that is at least one (1) day following the Closing, the Purchaser shall promptly purchase, or cause to be purchased, from the Parent the following motor vehicles described in Schedule 3.26 for a cash purchase amount of $37,679.09, which amount shall be paid by wire transfer of immediately available funds to the account and pursuant to the instructions provided by the Parent to the Purchaser: (i) Xxxx #0000 (Chevrolet Astro AWD), (ii) Xxxx #0000 (Chevrolet Impala), (iii) Xxxx #0000 (Chevrolet Astro AWD), (iv) Unit #1981 (Dodge Intrepid), and (v) Xxxx #0000 (Chevrolet Astro AWD).”
Vehicle Purchase. The Employee shall be eligible for the GM Supplier Discount so long as GM agrees to provide Employees of the Employer with this discount.
Vehicle Purchase. The Company has been designated as an approved to participate in the Ford Motor Company's Vehicle Purchase Plan for suppliers. The Company does not have the responsibility for administering this plan, but will provide contact information as follows: the employee should either call or visit the website. The phone number is 0-000-000-0000 and the website address is: xxx.xxxxxxxxxxx.xxx. The employee must provide proof of employment (i.e. pay stub or name badge). Ford will then send the employee the required form and other information. The employee will need to contact Ford before he/she goes shopping for a car.
Vehicle Purchase. Vehicle purchases by LPHA using funding provided under this agreement are subject to 45 CFR 75.320. Equipment must be used for EISO services as long as needed. When no longer needed for EISO services OHA shall be notified. The vehicle may be used for other activities in the following order of priority:
(1) Allowable Xxxx Xxxxx Program activities.
(2) Activities allowable under Federal awards from other HHS awarding agencies.
Vehicle Purchase. The Company has been designated as an approved to participate in the Ford Motor Company's Vehicle Purchase Plan for suppliers. The Company does not have the responsibility for administering this plan, but will provide contact information as follows: the employee should either call or visit the website. The phone number is 0-000-000-0000 and the website address is: xxx.xxxxxxxxxxx.xxx. The employee must provide proof of employment (i.e. pay stub or name badge). Ford will then send the employee the required form and other information. The employee will need to contact Ford before he/she goes shopping for a car. L XXXXX OF UNDERSTANDING #4 The Company will pay a one-time $2,000.00 signing bonus which will be paid within two pay periods upon ratification. Bonuses will not be paid to employees on LTD, WSIB or S & A until they return to the active roles. Any portion may be diverted to the employee's RRSP with a request in writing no later than 2 weeks after ratification. L XXXXX OF UNDERSTANDING #5 Short and Long Term Disability benefits are a contractual right under the UNIFOR/Leadec Collective Bargaining Agreement. Both the UNIFOR ("Union") and Leadec ("Company") wish to see claims processed in a fair and expedient manner. The following provisions will be implemented as soon as practical:
Vehicle Purchase. (purchase of a vehicle for employment, job training, or education)
Vehicle Purchase. On or before the Resignation Date, Executive will have the right to purchase from Lithia those vehicles provided to Executive as a company vehicle. The purchase price shall be equal to the wholesale employee price for such vehicle.
