Equipment Costs. Costs of equipment, infrastructure or other assets contributed in-kind against payment
Equipment Costs. Costs of renting or leasing equipment
Equipment Costs. This is an itemization of the type of equipment and the estimated or actual length of time the construction equipment appropriate for the Work is or will be used on the change in the Work. Costs will be allowed for construction equipment only if used solely for the changed Work, or for additional rental and transportation costs actually incurred by the Contractor. Equipment charges shall be computed on the basis of actual invoice costs or if owned, from the current edition of one of the following sources:
Equipment Costs. Full cost of purchasing equipment, infrastructure or other assets This budget category covers the full purchase costs of capitalised equipment, infrastructure or other assets used for the action (not only the depreciation costs for the relevant periodic report). ‘Capitalised’ means recorded as assets in the beneficiary’s balance sheet.
Equipment Costs. The allowance for equipment costs (both rental as well as Contractor‑owned equipment) shall be based on actual and verified rental company rates. Hourly, daily, weekly, or monthly rates shall be used, whichever is lower. Hourly rates including operator shall not be used. Unless otherwise specified, manufacturer’s ratings and manufacturer approved modifications shall be used to classify equipment for determination of applicable rental rates. The actual time to be paid for equipment shall be the time that the equipment is in productive operation on the Work under Contract Modification. In computing the hourly rental of equipment, any time less than thirty (30) minutes shall be considered one‑half (1/2) hour. No payment will be made for time while equipment is inoperative due to breakdown, or for non‑workdays. In addition, the rental time shall not include the time required to move the equipment to and from the project site. No mobilization or demobilization will be allowed for equipment already on site. If such equipment is not moved by its own power, then loading and transportation costs will be paid in lieu of rental time thereof. However, neither moving time nor loading and transportation costs will be paid if the equipment is used on the Project Site in any other way than upon the work directly related to the Contract Modification.
Equipment Costs. The Bloomfield Board of Education assumes all financial responsibility for equipment – costs, materials, and liability for losses, including payment for any and all insurance premiums associated with authorized use of all school equipment including computers.
Equipment Costs. The Recipient must submit vendor quotes for equipment with an individual item cost of $50,000 or more, for approval by the Contracting Officer. Supplies Costs: The Recipient must submit cost justification for the following supplies costs: for approval by the Contracting Officer.
Equipment Costs i. The allowance for equipment costs (both rental as well as Contractor-owned equipment) shall be based on actual and verified rental company rates. Hourly, daily, weekly, or monthly rates shall be used, whichever is lower. Hourly rates including operator shall not be used. Unless otherwise specified, manufacturer’s ratings and manufacturer approved modifications shall be used to classify equipment for determination of applicable rental rates. SAMPLE
Equipment Costs. Customer equipment costs are not included in the NRC for Managed WLAN. CPE may be sold and furnished under a separate service Attachment. Managed WLAN NRCs and MRCs apply per Wireless CPE at a Site. Part III: Terms and Conditions.
Equipment Costs. The Consultant shall not be reimbursed for the purchase of any equipment that has not been authorized by the City.
