Equipment Inventory Sample Clauses

The Equipment Inventory clause defines the requirement to list and detail all equipment provided, used, or maintained under an agreement. Typically, this clause specifies the type, quantity, and condition of each item, and may require regular updates or verification of the inventory by both parties. Its core function is to ensure transparency and accountability regarding the equipment involved, reducing disputes over ownership, responsibility, or the condition of assets at the end of the contract.
POPULAR SAMPLE Copied 1 times
Equipment Inventory. Any single item purchased in excess of $5,000 will be assigned an VFC Property Number by the STATE. LOCAL AGENCY shall forward a copy of the purchase documents listing the item, brand, model, serial number, any LOCAL AGENCY property number assigned, and a LOCAL AGENCY contact and return address to STATE at the address specified in paragraph 12. The STATE will advise the LOCAL AGENCY Contact of the VFC Property Number assigned.
Equipment Inventory. An inventory of non-expendable personal property having a useful life of more than two years and an acquisition cost of $500 or more is subject to periodic inspection by CMAP.
Equipment Inventory. Any single item purchased in excess of $5,000 will be assigned a VFA Property Number by the STATE. LOCAL AGENCY shall forward a copy of the purchase documents listing the item, brand, model, serial number, any LOCAL AGENCY property number assigned, and a LOCAL AGENCY contact and return address to STATE at the address specified in paragraph 11. The STATE will advise the LOCAL AGENCY contact of the VFA Property Number assigned.
Equipment Inventory. Please provide an inventory of equipment, instruments, and laboratory apparatus (collectively “Equipment”).
Equipment Inventory. Value of the equipment inventory that the department and the Department Chair work to keep usable, current, and in good repair (that is managed and maintained by the Department Chair):
Equipment Inventory. All employer-provided items remain the property of the organization and must be returned to the organization immediately upon request. Teleworking will not result in duplication of equipment. For technical support, contact the Help Desk at EMAIL or PHONE. All organization-owned equipment that will be used while teleworking must be documented below. Please note that you (the employee) should complete an Employee Equipment Waiver Request Form if you need additional equipment that is not currently in your possession. Laptop Mouse Keyboard Mobile phone Headset Laptop stand Footrest Desk Chair Webcam Other * * If other, describe:  
Equipment Inventory. Updated complete inventory of 39 Collection and major processing equipment including stationary, rolling stock and Collection 40 containers by type and size.
Equipment Inventory. On or before October 1, 2017 and annually 1835 thereafter during the term of this Agreement, CONTRACTOR shall provide to TOWN an inventory 1836 of Collection Services and Street Sweeping collection vehicles and major equipment used by 1837 CONTRACTOR for collection or transportation and performance of services under this 1838 Agreement. 1839 24.07.1.1 The inventory shall indicate each collection vehicle by 1840 CONTRACTOR assigned identification number, DMV license number, the age of the chassis and 1841 body, type of fuel used, the type and capacity of each vehicle, the number of collection vehicles 1842 by type, the date of acquisition, the decibel rating and the maintenance status. 1843 24.07.1.2 CONTRACTOR shall submit to the Town Representative, 1844 either by e-mail, an updated inventory annually to the TOWN or more often at the request of the 1845 Town Representative. 1846 24.07.2 Reserve Equipment. CONTRACTOR shall have available to it, at all 1847 times, reserve collection equipment which can be put into service and operation within one (1) 1848 hour of any breakdown. Such reserve equipment shall correspond in size and capacity to the 1849 equipment used by CONTRACTOR to perform the contractual duties. 1850 ARTICLE 25. Customer Service Program 1851 25.01 Customer Service Program. CONTRACTOR shall develop, implement, and 1852 maintain a Customer Service Program to ensure that all services provided under this Agreement 1853 are provided at high quality and in accordance with CONTRACTOR’S Customer Service Program 1854 Plan attached as Exhibit 11 of this Agreement. 1855 25.01.1 CONTRACTOR’S Customer Service Plan may be revised from time to 1856 time, at CONTRACTOR’S discretion, provided that any amendments to the Plan shall be 1857 approved by the Town Representative. Approval of any amendments by Town Representative 1858 shall not be unreasonably withheld. 1859 25.02 CONTRACTOR’S Office. CONTRACTOR shall maintain an office in Sonoma 1860 County that provides walk-in and telephone access using a local number to Service Recipients, 1861 residents and businesses of the Town and is staffed by trained and experienced Customer 1862 Service Representatives (CSRs). 1863 25.02.1 Such office shall be equipped with sufficient telephones and the 1864 number of incoming phone lines that all Collection Service related calls received during normal 1865 business hours are answered within five (5) rings. 1866 25.02.2 Such office shall have responsible persons in char...
Equipment Inventory. Any request by the Customer to add, remove, or change any Equipment listed on Schedule 2 or Schedule 3 must be made in writing thirty (30) days in advance. Orion will inform Arrow who will notify Customer of change(s) to the pricing schedule (Schedules 1 & 2) associated with the addition of Equipment. Please allow 30 days to entitle Equipment upon receipt of a change request to Schedule 1 & 2.
Equipment Inventory. Supplies The Vendor shall ship equipment within three (3) business days or, if spare inventory has been depleted, within 24 hours of receipt of order. In the event any equipment becomes inoperative due to a malfunction or through normal use, the Vendor shall incur all replacement costs and repairs. The Vendor shall provide the Agency with replacement equipment within five (5) business days or, if spare inventory has been depleted, within 24 hours of receipt of order. The Vendor shall pay all costs associated with shipping (both delivery and return) of all equipment and supplies. We process and ship equipment orders within 24 hours of receipt, Monday through Friday, between the hours of 8 a.m. and 3 p.m.