DISTRICT AGREES Clause Samples
The "DISTRICT AGREES" clause outlines the specific commitments or obligations that the district undertakes within the agreement. Typically, this section details the actions, services, or resources the district is responsible for providing, such as funding, facilities, or administrative support. By clearly stating what the district agrees to do, this clause ensures mutual understanding and accountability, helping to prevent disputes over responsibilities during the term of the contract.
DISTRICT AGREES. To notify Contractor in advance of requested services.
DISTRICT AGREES. The District agrees to authorize and direct the County Superintendent to remit such monies to the Association.
DISTRICT AGREES. 1. That upon completion of construction of the water facilities, acceptance of same by the District, and fulfillment by the Developer and Property Owner of all requirements of this Agreement, the District agrees to operate and maintain the water facilities installed pursuant to this Agreement in accordance with District Policy, procedures or practices as the same are established and amended.
2. That construction water may be provided through metered fire hydrants and billed in accordance with District policies.
DISTRICT AGREES. To pay Contractor a total amount not to exceed ONE MILLION SEVEN HUNDRED TWENTY EIGHT THOUSAND DOLLARS AND 00/100 ($1,728,000.00) upon satisfactory completion of work herein required and upon receipt of proper invoice.
DISTRICT AGREES. To grant Contractor access to District property for the purposes of fulfilling the terms of this Agreement, as required. District Account #: Payment will be made Net 30 upon satisfactory completion of services herein required and upon receipt of proper itemized invoice. Invoices shall be submitted at the conclusion of each month in which services were rendered. All invoices are to be itemized and contain the District’s Purchase Order number. Invoices may be sent via email to ▇▇@▇▇▇▇▇▇.▇▇▇ or mailed as follows: ESTIMATED NUMBER OF HOURS Hourly Rate Total (Number of Hours X Hourly Rate) Partner $420 $8,400 Audit Manager $206 $12,360 Senior Staff $165 $16,500 Write Down -$4,760 Total Bid $32,500
DISTRICT AGREES. To provide the Promenade Stage, lights and sound on performance dates and times.
DISTRICT AGREES a. To prepare the PLANS for use in competitively bidding and awarding a construction contract for the PROJECT.
b. Upon award of the construction contract for the PROJECT, make payments to AGENCY in the amounts shown on the bid that is accepted for award of the construction contract for the PROJECT, and to make such payment within 30 days of receipt of invoice from AGENCY.
c. To provide inspection during construction of the PROJECT to assist AGENCY with compliance of the PROJECT with the PLANS.
d. To accept ownership of the PROJECT upon: i) completion of the PROJECT pursuant to the PLANS and the DISTRICT'S satisfaction;
DISTRICT AGREES. 1. To grant the City a right to access District Facilities as necessary for City’s use in accordance with this Agreement.
2. To furnish custodial services for District Facilities.
3. To be responsible for maintenance of District Facilities other than maintenance provided by the City as designated in Section I, A.4, A.7 and A.8 above. Such maintenance shall include mowing, fertilizing, pest control, and other field preparation, as well as inspection and repair of playground equipment. Documentation of maintenance, inspection and repairs of District Facilities, involving City use, shall be available for review during District business hours, within a reasonable time upon request of the City. City shall be provided copies, at City’s cost, upon request.
4. To be responsible for the maintenance of all irrigation equipment and the control/scheduling of all irrigation systems in the District Facilities. Documentation of maintenance, inspection and repairs of District Facilities, involving City use, shall be available for review during District business hours, within a reasonable time upon request of the City. City shall be provided copies, at City’s cost, upon request.
DISTRICT AGREES. 1. To open an account with the California Asset Management Program (“CAMP”) and deposit an amount equal to the Maximum Authorized Payment Amount set forth in Section 6, below, and to increase the amount of the deposit if the parties mutually agree to an increase in the cost of the DISTRICT WORK.
2. To pay the COUNTY for the DISTRICT WORK performed, as shown on the PROJECT plans and specifications and any additional work to DISTRICT’S potable water utility systems that is found necessary during construction that is first approved in writing by the DISTRICT.
3. To review each detailed statement of construction costs from the COUNTY and authorize payment to the COUNTY from the CAMP account within 30 days of receipt of each detailed statement of construction costs for the DISTRICT WORK; subsequent to final acceptance of the DISTRICT WORK by DISTRICT and payment for the DISTRICT WORK by COUNTY to its contractor.
4. To perform, at no cost to COUNTY, any additional quality assurance measures as DISTRICT deems necessary, beyond that which is currently scheduled for and identified in the PROJECT plans and specifications.
5. To accept ownership of the completed DISTRICT WORK.
DISTRICT AGREES. To grant Contractor access to District property for the purposes of fulfilling the terms of this Agreement, as required. District Account #: 5120-08, various Payment will be made Net 30 upon satisfactory completion of services herein required and upon receipt of proper itemized invoice. Invoices shall be submitted at the conclusion of each month in which services were rendered. All invoices are to be itemized and contain the District’s Purchase Order number. Invoices may be sent via email to ▇▇@▇▇▇▇▇▇.▇▇▇ or mailed as follows: AWS EC2 / RDS Bandwith and Sizing management Year One: $4,500 Year Two: $4,500 Year one: $28,500 Year two: $28,500 Year one: $7,500 Year two: $7,500 Total Year one: $40,500 Total Year two: $40,500