Data Files Sample Clauses

Data Files. During the first quarter of data collection, the subcontractor will provide a preliminary data set after first 100 or so interviews completed, for quality checking purposes. At the end of each quarter, within 10 business days of die completion of data collection, the subcontractor will deliver a final cleaned data file in SPSS, SAS, or Stata. The data file will include all CATI data, including preloaded sample data, front end screening data, and final sample dispositions. A codebook with all variable and value labels for all data elements must be included with the final data file. The subcontractor will also include a record of call data file at the end of each quarter. Please include total billing amount by activity name and corresponding RTI Task Number when submitting invoice to RTI. Research Triangle Institute RTI International, Global Supply Chain PO Box 12194, 3000 Xxxxxxxxxx Xxxx Xxxxxxxx Xxxxxxxx Xxxx, XX 00000-0000 Master Service Agreement Number 800-00-00-00 Subcontract Number 8-312-0214739-52940L Subcontractor Information Subcontract Information Precision Opinion, Inc. Subcontract Amount $1,210,478 100 Xxxxxxxxxx Xxxxxx Xxxxx, Plaza 124 Funded Amount $323,622 100 Xxxxxxxxxx Xxxxxx Xxxxx, Plaza 124 Period of Performance 06/01/17 - 02/28/20 Las Vegas, Nevada 89109 United States Subcontract Type Fixed Price Purchase Order Number 52940L Subcontractor Size and Socio-Economic Status: Taxpayer ID Number 20-0000000 If a Small Business**, check ALL that apply: DPAS Rating: Not ApplicableSmall Business Concern (SB) □ Veteran-Owned SB □ Small Disadvantaged Business. [Including Black-, Asian Pacific-, Subcontinent Asian-, Native-, Hispanic American-owned SBs or active 8(a)] □ Service-Disabled Veteran-Owned SB □ Woman-Owned SB □ HUBZone (Historically Underutilized Business Zone) certified SB □ Alaska Native Corporation and Indian Tribe If not a Small Business, check one. [X] Large [ ] Non-Profit [ ] Foreign/Other(including Govt) [ ] HBCU/MI*** Enter the NAICS Code and Small Business Size Standard: 541910 ($15.0 million size standard)
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Data Files. As of the Closing Date, Seller shall have made available to Buyer the Mortgage Files and Mortgage Loan Documents with respect to each Pipeline Loan and all material information contained in each such Mortgage File and Mortgage Loan Document shall be true, complete and correct as of the Closing Date.
Data Files. MasterCard acknowledges that all data files provided by Customer or third parties authorized by Customer are and shall remain the sole property of Customer and/or third party financial institutions issuing Cards, and that use of and access to such files does not create in MasterCard any right, title, or interest in such files, except as expressly provided in this Agreement. Any such information provided by Customer is strictly for use under this Agreement, including [*]).
Data Files. Data File Description Delivery Time Standard (All delivery time references to “AM” are Tuesday through Saturday unless otherwise expressly noted) Salespage 5:00AM ICI 5:00AM
Data Files. Without prejudice to the obligations of such US Originator pursuant to Clause 8.4, each US Originator shall:
Data Files. A. Electronic Access IFT will provide a link to access Data Files via the Section Leader Resources Portal. The Data Files may be accessed and downloaded by SECTION officers and appropriate committee chairs and staff ("Authorized Individuals"). Each Authorized Individual must be informed of and agree to the terms of this Agreement. Authorized Individuals must not share access of the Section Leader Resources Portal or the Data Files with any third party or individual not described in this Agreement.
Data Files. Without prejudice to the obligations of the European Receivables Warehouse Company pursuant to Clause 8.4, each of the Dutch Originators shall:
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Data Files. Data provided by NYSLRS will be unpacked. Data files (test and production) will be in encrypted ASCII format. The data transfer method will be determined by NYSLRS and the Contractor following contract execution. In producing each RAS, it will be necessary for the Contractor to evaluate the data and, based on certain data values, present various data element(s) and text on the RAS. A specifications document will be provided to the Contractor detailing the necessary logic (including the final paragraph text) once the contract has been awarded. Appropriate steps must be taken to ensure the security of the data. All variable data files will be transmitted to the Contractor via Secure File Transfer Protocol (SFTP) technology.
Data Files. Client is fully responsible for supplying data files as set forth in this paragraph in a system compatible format that meets the requirements of Client projects. For survey data, the Service has API connections to some survey systems, and if Client or their supplier uses these survey systems the connection will ensure proper data format. If there is no API connection, Client will use SPSS, Triple-S or Excel/CSV raw data files in a format compatible with the Service, or other pre-approved formats. For non-survey data, Client will use appropriate Excel/CSV files in a format specified for the specific project needs. During the implementation phase, Client agrees to provide direct access to their data team or their data vendor to ensure these formats are clearly specified. If Client or their vendor requires Forsta to manipulate their data files, this service can be provided for an additional fee to those specified in this contract. However, it is the intent to have Client or their vendor to provide proper data file based upon Documentation.
Data Files. Sellers agree to make their SKU data files and related computer hardware and software available to Buyer and the Inventory Taking Service commencing prior to the applicable Inventory Date for an Acquired Store. During the period between the Closing Date and the Inventory Date at each of the Acquired Stores (the “Interim Sale Period”), Sellers and Buyer, as the case may be, shall jointly keep (i) a strict count of gross register receipts less applicable sales taxes (“Gross Rings”), and (ii) cash reports of sales within such Acquired Stores. Register receipts shall show for each item sold the Cost Value for such item and the markdown or discount, if any, specifically granted by Buyer. All such records and reports shall be made available to Buyer and Sellers during regular business hours upon reasonable notice. Inventory shall include all Inventory sold during the Interim Sale Period calculated on the Gross Rings basis, on the basis of one hundred percent (100%) of the aggregate Cost Value of Inventory sold during the Interim Sale Period (without taking into account any point of sale discounts or point of sale markdowns).
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