Detailed Description of Services / Statement of Work Describe fully the services that Contractor will provide, or add and attach Exhibit B to this Agreement.
Service Descriptions Available services for Transitional and Enhanced Supervision Services a. One (1) one-to-one meeting with the Contractor per week for case management services.
Description of Goods As ordered by each JBE under a Participating Addendum, Contractor shall provide to the JBEs the following products, goods, materials, and supplies (“Goods”) free and clear of all liens, claims, and encumbrances, and in accordance with this Agreement:
Description of Vendor Entity and Vendor's Goods & Services If awarded, this description of Vendor and Vendor's goods and services will appear on the TIPS website for customer/public viewing. Doctums is a management consulting firm dedicated to the education market?. We apply our deep and broad expertise and unique insight to solving client problems the right way?, and leverage our experience and resources to help our clients derive as much value as possible from their current enterprise platforms. Services include: IT governance and strategy, business process improvement, constituent experience assessment, innovative journey mapping, tailored services specific to your institutional needs, new technology acquisition support, legacy technology support for SIS, CRM, LMS and ERP/FIN. Primary Contact Name Please identify the individual who will be primarily responsible for all TIPS matters and inquiries for the duration of the contract. Xxxxx Xxxxxxxxxx Primary Contact Title Primary Contact Title Director of Higher Education Sales Primary Contact Email Please enter a valid email address that will definitely reach the Primary Contact. 8 xxxxx.xxxxxxxxxx@xxxxxxx.xxx Primary Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). Please provide the accurate and current phone number where the individual who will be primarily responsible for all TIPS matters and inquiries for the duration of the contract can be reached directly. 0000000000 Primary Contact Fax Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 0 No response Primary Contact Mobile Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477).
GENERAL SERVICE DESCRIPTION Service Provider currently provides active medical, pharmacy(Rx) and dental administration for coverages provided through Empire and Anthem (medical), Medco(Rx), MetLife(dental) and SHPS (FSA) (Empire, Anthem, Medco, MetLife and SHPS collectively, the “Vendors”) for its U.S. Active, Salaried, Eligible Employees (“Covered Employees”). Service Provider shall keep the current contracts with the Vendors and the ITT CORPORATION SALARIED MEDICAL AND DENTAL PLAN (PLAN NUMBER 502 EIN 00-0000000) and the ITT Salaried Medical Plan and Salaried Dental Plan General Plan Terms (collectively, the “Plans”) and all coverage thereunder in full force through December 31, 2011 for Service Recipient’s Covered Employees. All claims of Service Recipient’s Covered Employees made under the Plans and incurred on or prior to December 31, 2011 the (“2011 Plan Year”) will be adjudicated in accordance with the current contract and Service Provider will continue to take such actions on behalf of Service Recipient’s Covered Employees as if such employees are employees of Service Provider. All medical, dental, pharmacy and FSA claims of Service Recipient’s Covered Employees made under the Plans (the “Claims”) will be paid by the Vendors on behalf of the Service Provider. Service Recipient will pay Service Provider for coverage based on 2011 budget premium rates previously set for the calendar year 2011 and described in the “Pricing” section below. Service Recipient will pay Service Provider monthly premium payments for this service, for any full or partial months, based on actual enrollment for the months covered post-spin using enrollments as of the first (1st) calendar day of the month, commencing on the day after the Distribution Date. Service Recipient will prepare and deliver to Service Provider a monthly self xxxx containing cost breakdown by business unit and plan tier as set forth on Attachment A, within five (5) Business Days after the beginning of each calendar month. The Service Recipient will be required to pay the Service Provider the monthly premium payments within ten (10) Business Days after the beginning of each calendar month. A detailed listing of Service Recipient’s employees covered, including the Plans and enrollment tier in which they are enrolled, will be made available to Service Provider upon its reasonable request. Service Provider will retain responsibility for executing funding of Claim payments and eligibility management with Vendors through December 31, 2013. Service Provider will conduct a Headcount True-Up (as defined below) of the monthly premiums and establish an Incurred But Not Reported (“IBNR”) claims reserve for Claims incurred prior to December 31, 2011 date, but paid after that date, and conduct a reconciliation of such reserve. See “Headcount True-Up” and “IBNR Reconciliation” sections under Additional Pricing for details.
Job Descriptions The Employer agrees to supply each employee with a copy of her current job description. Upon request, the Union and the Bargaining Unit Chair shall be provided copies of all job descriptions in the bargaining unit.
Tariff References 3.5.1 References to state tariffs throughout this Agreement shall be to the currently effective tariff for the state or jurisdiction in which the services were provisioned; provided however, where certain AT&T-22STATE services or tariff provisions have been or become deregulated or detariffed, any reference in this Agreement to a detariffed or deregulated service or provision of such tariff shall be deemed to refer to the service description, price list or other agreement pursuant to which AT&T-22STATE provides such services as a result of detariffing or deregulation.
Description of Goods or Services and Additional Terms and Conditions The Contractor shall perform as set forth in Exhibit A. For purposes of this Contract, to perform and the performance in Exhibit A is referred to as “Perform” and the “Performance.”
General Description of Services The A-E will be contacted by COUNTY Project Management staff on an “as-needed” basis as projects arise to provide A-E for professional services. Requirements will be discussed by both Parties and A-E shall prepare a written Scope Statement that will include the specific work to be performed, including the costs and time required to complete the project/task. Orange COUNTY Project Management staff will then review the A-E’s Scope Statement, proceed with negotiation of task costs and when satisfied, issue a Contract Task Order (CTO) against this CONTRACT. The A-E shall serve as lead of a design team that may include other construction design professionals working together to ensure that the original design is carried through to the finished product, with no alterations in materials or design that would lead to safety issues or compromise the quality of the building or building component. Other team members who may be retained by the lead to support a project as a consultant may include but are not limited to landscape architects, lighting designers, data consultants, security consultants, controls engineers, commissioning consultants, traffic engineers, surveyors, estimators, special inspection, etc. The A-E shall be responsible for the preparation of comprehensive building assessments, designs, drawings, specifications, cost estimates, and reports within the scope of the Contract Task Order (CTO). In the preparation of construction drawings and specification, the A-E shall also responsible for:
LOCATION AND DESCRIPTION The subject property is a 3-bedroom apartment and bearing postal address es Unit No. 11-8, 11th Floor, Pangsapuri Jati Selatan, Xx. 0, Xxxxx 0/000X, 00000 Xxxxx Xxxxxx. Accommodation:- Living area, dining area, master bedroom attached bathroom and dressing room, 2 bedrooms, bathroom, kitchen, yard and balcony. RESERVE PRICE:- The property will be sold on an “as is where is basis” subject to a reserve price of RM210,600.00 (RINGGIT MALAYSIA TWO HUNDRED TEN THOUSAND AND SIX HUNDRED ONLY) (subject to any others taxes implemented, whenever applicable) and to the Conditions of Sale by way of an As signment from the above Assignee and subject to the consent being obtained from the Developer and other relevant authorities, if any and all expenses incurred in obtaining the said consent shall be borne by the Purchaser. All intending bidders are required to deposit with the Bank’s Solicitor a sum equivalent to 10% of the reserve price by BANK DRAFT in favour of Citibank Berhad (Xxx Xxxx Xxxxx & Xxxxx Xx Mooi @ Xxxxx Xxxxx Mooi) prior to the commencement of the auction sale. The balance of the purchase money to be settled within ninety (90) days from the date of the sale to Messrs. YH Teh & Quek, Solicitors for the Assignee / Bank. FOR FURTHER PARTICULARS, please apply to Messrs. YH Teh & Quek, Solicitors for the Assignee/Lender, at Unit 15-02, Menara Centara, 000, Xxxxx Xxxxx Xxxxx Xxxxxx, 50100 Kuala Lumpur. (Ref No: CT/WCC/17296/18/LN/s, Tel No: 00-0000 0000 Fax No: 00-0000 0000) or the undermentioned Auctioneer: EHSAN AUCTIONEERS SDN. BHD. (Co. No. 617309-U) DATO’ XXXXX XXXXX BIN P.V. ABDU (D.I.M.P) Xxxxx X-00-0X, Xxxxx 00, Xxxxx X, Xxxxx Xxxxxx II, / XXXXX XXXXX BIN XXXXXX 00, Xxxxx Xxx Xxxx Xxxx, 50450 Kuala Lumpur (Licensed Auctioneers) Tel.: 00-00000000 Fax: 00-00000000 Ref.: HANA/CB1846/YHTQ Bank Code: E/T&Q/000-000-000000/3 E-mail: xxxxxx@xxxxxxxxxxxxxxxx.xxx Website: xxx.xxxxxxxxxxxxxxxx.xxx PERISYTIHARAN JUALAN DALAM PERKARA PERJANJIAN KEMUDAHAN, PENYERAHAN HAK (PIHAK PERTAMA) XXX SURAT KUASA WAKIL KESEMUANYA BERTARIKH 20HB OKTOBER, 2003 DI ANTARA CITIBANK BERHAD [No. Pendaftaran 199401011410 (297089-M)] Pihak Pemegang Serahhak / Bank XXX XXX XXXX XXXXX (NO. KP: 731201-09-5077/A2606771) XXXXX XX MOOI @ XXXXX XXXXX MOOI (NO. KP: 540210-06-5142/4566917) Pihak Penyerahhak / Peminjam Dalam perkara Perjanjian Kemudahan, Penyerahan Hak (Pihak Pertama) xxx Surat Kuasa Wakil kesemuanya bertarikh 20hb Oktober, 2003 di antara Pihak Pemegang Serahhak xxx Pihak Penyerahhak (“Perjanjian Kemudahan (Pihak Pertama) Penyerahan Hak (Pihak Pertama) xxx Surat Kuasa Wakil kesemuanya tersebut”) adalah dengan ini diperisytiharkan bahawa Pihak Pemegang Serahhak dengan dibantu oleh Pelelong yang tersebut dibawah ini akan menjual harta yang ters ebut dibawah secara:- LELONGAN AWAM PADA 26HB MAC, 2021 BERSAMAAN HARI JUMAAT, JAM 11.00 PAGI, XX XXXXX LELONGAN “EHSAN AUCTIONEERS SDN. BHD.” SUITE C-0-3A, TINGKAT UG, BLOK C, MEGAN AVENUE I I, 00, XXXXX XXX XXXX XXXX, 50450 KUALA LUMPUR NOTA:- Xxxxx -xxxxx pembeli adalah dinasihatkan agar: (1) memeriksa hartanah tersebut, (2) meminta nasihat daripada Pihak Xxxxxx mengenai Syarat-syarat Jualan, (3) membuat carian Hakmilik Xxxxx xxxxxx rasmi di Pejabat Tanah xxx Pihak-pihak Berkuasa yang berkenaan, xxx (4) membuat pertanyaan dengan Pihak Pemaju xxx/atau pihak-pihak xxxx xxxx berkenaan mengenai persetujuan untuk jualan ini sebelum jualan lelong. BUTIR-BUTIR HAKMILIK:- Hakmilik strata telah dikeluarkan. No. Hakmilik Strata / No. Lot : Pajakan Negeri 34768/M1/12/189, Lot 43744 berserta dengan Xxxxx Aksesori No. A42 Mukim / Daerah / Negeri : Petaling / Kuala Lumpur / Wilayah Persekutuan Kuala Lumpur No. Xxxxx Pemaju : No. Xxxxx C-11-08, No. Tingkat 11, No. Bangunan Blok C, Desa Seri Puteri – Xxxxx C Pegangan : Pajakan selama 88 tahun, tamat pada 16hb November 2093 Keluasan Lantai : 77 meter persegi (xxxx-xxxx 829 kaki persegi) Penjual / Pemaju : Dwitasik Sdn Bhd (176849-A) Pemilik Berdaftar : The Datuk Bandar Kuala Lumpur Pemilik Benefisial : Xxx Xxxx Xxxxx & Xxxxx Xx Mooi @ Xxxxx Xxxxx Mooi Bebanan : Diserahhak kepada Citibank Berhad [No. Pendaftaran 199401011410 (297089-M)] Kategori Kegunaan Tanah : Xxxxx Kediaman Selain Kos Rendah (Xxxxx) Syarat-Syarat Nyata : Pangsapuri Kos Sederhana Sekatan Kepentingan : Tanah ini tidak boleh dipindahmilik, dipajak, dicagar atau digadai tanpa kebenaran Jawatankuasa Kerja Tanah Wilayah Persekutuan Kuala Lumpur. LOKASI XXX KETERANGAN HARTANAH:- Hartanah tersebut merupakan satu unit apartmen 3-xxxxx tidur xxx beralamat pos di No. Unit 11-8, 11th Floor, Pangsapuri Jati Selatan, Xx. 0, Xxxxx 0/000X, 00000 Xxxxx Xxxxxx. Akomodasi:- Ruang tamu, ruang makan, xxxxx tidur utama berserta xxxxx xxxxx xxx xxxxx salinan, 0 xxxxx xxxxx, xxxxx xxxxx, dapur, xxxxx xxx balkoni. HARGA RIZAB:- Hartanah tersebut akan dijual “sepertimana xxxxx xxx” tertakluk kepada satu harga rizab sebanyak RM210,600.00 (RINGGIT MALAYSIA DUA RATUS SEPULUH XXXX XXX ENAM RATUS SAHAJA) (tertakluk kepada cukai xxxx xxxx dilaksanakan, yang berkenaan) syarat-syarat yang terkandung dalam Perisytiharan Jualan dalam Bahasa Inggeris. Harta ini juga akan dijual melalui Suratcara Pinjaman xxx Penyerahhakkan tertaklu k kepada memperolehi kebenaran daripada Pihak Pemaju/Pihak Berkuasa Negeri di mana semua perbelanjaan untuk memperolehi kebenaran tersebut akan ditanggung oleh pembeli/penawar yang berjaya. Kesemua penawar yang ingin membuat tawaran dikehendaki mendeposi tkan kepada Peguamcara bagi Pihak Bank suatu jumlah yang bersamaan 10% daripada harga rizab secara BANK DERAF di atas nama Citibank Berhad (Xxx Xxxx Xxxxx & Xxxxx Xx Mooi @ Xxxxx Xxxxx Mooi), sebelum lelongan bermula. Baki wang belian hendaklah dijelaskan dalam tempoh sembilan puluh
