DCSs Sample Clauses

DCSs determination of a suspected or potential conflict of interest will be based on all of the Proposer’s business affiliations and contractual relationships.
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DCSs. Seller has developed 5ESS-CDX pricing based on Customer's requirements for a 60 DS1 remote switch configuration. The estimated price for a 60 DS1 5ESS-CDX switch is per switch -- see Attachment G for CDX pricing. The actual price shall be determined by the final configuration of each switch using the methodology as per Attachment G. This price includes software, critical spares and engineering. In addition, to the 5ESS-CDX equipment Customer will be required to purchase additional timing equipment for the ECP. The additional ECP equipment is estimated at per remote 5ESS-CDX -- see Should Customer place orders with Seller, in accordance with Seller's standard lead time, to upgrade its existing Definity T-Mod and U-Mod remote switch modules (listed below) in Butte, Missoula, Bismarck, Grand Forks, Casper, Pueblo, and Great Falls by December 31,1997 , for the U-Mod or T-Mod equipment listed in the table below: DCS # NAME MS T-MOD U-MOD --- ---- -- ----- ----- 1 Billings 1 2 2 2 Butte 1 2 3 Missoula 1 2 4 Bismarck 1 1 1 5 Grand Forks 1 2 6 Casper 1 2 7 Pueblo 1 2 8 Great Falls 0 1 - -- - TOTAL 7 10 7 Customer may use the Billings DCS (1 TMS, 2 T-Mods, 2 U=Mods) for growth purposes in other markets until conversion of the Customer's remote switching offices to 5ESS CDX technology, not later than . In return for the U-Mod or T-Mod equipment listed above, Customer will be required to de-install and return the Definity DCSs (including TMS, Common Controller, U-Mod and T-Mod and ancillary DCS equipment, except power) to Seller. Customer will be required to pay for de-installation and packing of DCS equipment. Seller will pay shipping cost to a warehouse to be designated by Seller. The for the Butte, Missoula, Bismarck, Grand Forks, Casper, Pueblo, and Great Falls DCS upgrade is . This is based on Customer purchasing a minimum of seven 5ESS-CDXs with a minimum of 420 DS1 connections, for a minimum of (which is inclusive of Customer's standard MSC discount), for Butte, Missoula, Bismarck, Grand Forks, Casper, Pueblo, and Great Falls. ------------------------------------------------------------ SOFTWARE PAYMENT SCHEDULE ------------------------- | | | ------------------------------------------------------------ For any Candidate Software Feature offered in this Agreement pursuant to Attachment E, which for whatever reason, is not developed and/or released pursuant to Seller's Software Releases (including interim releases); Seller will employ reasonable efforts to prov...
DCSs. 8.5.1.2. In locations where automated cross connection capability does not exist, DCS will be defined as the combination of the functionality provided by a Digital Signal Cross-Connect (DSX) or Light Guide Cross-Connect (LGX) patch panels and D4 channel banks or other DSO and above multiplexing equipment used to provide the function of a manual cross connection.

Related to DCSs

  • Flexible Spending Accounts Employees in the unit shall have access to the County’s flexible spending account program, which provides employees with the options of dependent care assistance benefits with a calendar year maximum of $5,000, and medical expense reimbursement benefits with a calendar year maximum of $2,400. The County shall maintain this plan in compliance with IRC §125. Employee premiums for flexible spending account benefits shall be deducted on a pre-tax basis from employee pay.

  • Flexible Spending Account The parties agree that the State shall have the right to use State Employee Health Plan funds to cover the administrative costs of operating the medical and dependent care flexible spending account programs.

  • PRODUCT SUPPORT Any support for the Software Services is provided to you by Customer or a third party on Customer’s behalf and is not provided by Microsoft, its suppliers, affiliates or subsidiaries.

  • Health Care Spending Account After six (6) months of permanent employment, full time and part time (20/40 or greater) employees may elect to participate in a Health Care Spending Account (HCSA) Program designed to qualify for tax savings under Section 125 of the Internal Revenue Code, but such savings are not guaranteed. The HCSA Program allows employees to set aside a predetermined amount of money from their pay, not to exceed the maximum amount authorized by federal law, per calendar year, of before tax dollars, for health care expenses not reimbursed by any other health benefit plans. HCSA dollars may be expended on any eligible medical expenses allowed by Internal Revenue Code Section 125. Any unused balance is forfeited and cannot be recovered by the employee.

  • Hospice Care If you have a terminal illness and you agree with your physician not to continue with a curative treatment program, this plan covers hospice care services received in your home, in a skilled nursing facility, or in an inpatient facility.

  • Destination CSU-Pueblo scholarship This articulation transfer agreement replaces all previous agreements between CCA and CSU-Pueblo in Bachelor of Science in Physics (Secondary Education Emphasis). This agreement will be reviewed annually and revised (if necessary) as mutually agreed.

  • Production Support Each Red Hat Cloud Infrastructure Software Subscription comes with Standard or Premium Production Support. Red Hat only provides Production Support for the Red Hat Products and does not provide any Production Support for any underlying infrastructure or for any third party products that may be running on any servers or virtual machines.

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

  • Patient Care Resident shall participate in safe, effective, and compassionate patient care, under supervision, commensurate with Resident's level of advancement and responsibility.

  • Flexible Flexible and agile in practices, process, and guidelines to recognise and reward performance;

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