ACTIVITY NUMBER Sample Clauses

ACTIVITY NUMBER. 1.1 The Project under this Contract is assigned the following project number and description. Project Number Description 2021-01-XXXX
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ACTIVITY NUMBER. 1.1 The Project under this Agreement is assigned Ihe following project number 2018-03- 0057-RG. The Activity under this Agreement is assigned the following Activiry Number: Activity Number Description; Identified by last 4 t of VIN 001 Replace 0 Xx-Xxxx Xxxx X xxxx,
Sample 1
ACTIVITY NUMBER. 1.1 The Project under this Agreement is assigned the following project number 2018-03- 0097-RG. The Activity under this Agreement is assigned the following Activity Number: Activity Number Description; Identified by last 4 digits of VIN 001 Replace 1 On-Road Roll-Off Truck, ID
Sample 1
ACTIVITY NUMBER. 1.1 The Project under Ihis Agreement is assigned the following project number 2018-03- 0172-RG. The Activity under this Agreement is assigned the fohowing Activity Number: Activily Number Description; Idendfled by last 4 digits of VIN 001 Replace 0 Xx-Xxxx Xxxx X xxxx, X 00 1.2 T he PERFORMING PARTY shall use the assigned Activity Number when tracking and reporting to the TCEQ on ihe Activity.
Sample 1
ACTIVITY NUMBER. 1.1 The Project under this Contract is assigned the following project number (application number). Each Activity under this Contract is assigned the Activity Number(s) listed in the table below and identified by the last 4 digits of the Vehicle Identification Number (VIN). The PERFORMING PARTY shall use the assigned Activity Number(s) when tracking and reporting to TCEQ. Activity Number Description
Sample 1

Related to ACTIVITY NUMBER

  • REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier.

  • Meal Break a) Employees who work for more than five continuous hours are entitled to an unpaid meal break of 30 minutes each day.

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