Ending Inventory. At the close of the Summer Food Service Program, the Recipient Agency shall make provisions to inventory the USDA donated food commodities in its possession. If the sponsor of the program is other than a parish school board, the commodities on hand may be offered to the parish school board, school food service section. The Re-donation/Ending Inventory Statement (Attachment 3) shall be completed when commodities are released to the school board, and a copy shall be returned to the Distributing Agency within thirty (30) days after the close of the Recipient Agency's program. Should the school board be unable to accept the re-donation, the Distributing Agency shall be contacted for further instructions. If the Recipient Agency has no remaining USDA donated food inventory at the close of the program, indicate this on the enclosed Re-donation/Ending Inventory Statement by putting a -0- (zero) and return to the Distributing Agency within thirty (30) days after the close of the Recipient Agency's program. If a sponsor is a parish school board, a record to transfer shall be filed for audit purposes. Any cost in transferring the donated food commodities shall be incurred by the respective Recipient Agency.
Ending Inventory. On Termination or expiration of the Agreement, Client will conduct a physical inventory of all non-expendable supplies and capital equipment, including the Equipment and Smallwares. At that time, Contractor will surrender the facilities and non-expendable supplies and equipment to Client in as good a condition as at the start of the Agreement, excepting ordinary wear and tear and loss or damage by fire, flood, and other perils. When the final inventory is surrendered by Contractor at the end of the Agreement, the inventory surrendered must be equal or greater in quality, condition, and amount to the original inventory (plus any additional inventory or equipment provided by Client, or procured jointly by Contractor and Client at the election of the Client, during the life of the Agreement).
Ending Inventory. (a) On the first Business Day of any Delivery Month, the Company, using Best Available Inventory Data, provided that if such inventory data is not available, using the last day for which such data is available, shall report to Macquarie the following: (i) the aggregate volume of Crude Oil held in the Crude Storage Tanks at that time (the “Ending In-Tank Crude Inventory”), (ii) for each Product, the aggregate volume of such Product held in the Included Product Locations (including a breakdown of the volume of Convenience Exchange Product and non-Convenience Exchange Product) at that time (each, an “Ending In-Tank Product Inventory”) and (iii) for each Product, the aggregate volume of such Product held in the Company Storage Locations at that time (each, an “Ending Company Product Inventory”). The Company shall use commercially reasonable efforts to deliver the Ending In-Tank Crude Inventory, the Ending In-Tank Product Inventory, and the Ending Company Product Inventory by 10:00 a.m. CT on the relevant Business Day, but shall in any event deliver the same by no later than 12:00 pm CT on such Business Day.
Ending Inventory. (i) By 12:00 p.m. EST on the first Business day of any Delivery Month, LW, using Best Available Inventory Data, provided that if such inventory data is not available, using the last day for which such data is available, shall report to Macquarie the following: (i) the aggregate volume of Crude Oil held in the Crude Storage Tanks at that time (the “Ending In-Tank Crude Inventory”), (ii) the aggregate amount of Crude Oil held in Specified Company Locations at that time (the “Ending Company Crude Inventory”), (iii) for each Product, the aggregate volume of such Product held in the Included Product Locations at that time (each, an “Ending In-Tank Product Inventory”) and (iv) for each Product, the aggregate volume of such Product held in the Specified Company Locations at that time (each, an “Ending Company Product Inventory”).
