Equipment Management. All equipment purchased with funds obtained through this Agreement must be managed in accordance with 2 CFR 200.313. This includes, but is not limited to: • Maintaining records of the property that includes description of the equipment, title, cost, grant award contribution, and identifiable information; • Conducting inventory of equipment at least every two years; • A control system developed to adequately safeguard property; • Proper maintenance of the equipment; and • Disposal of equipment in accordance with federal and state law.
Equipment Management. The Grantee is responsible for replacing or repairing equipment and materials purchased with Grant Funds that are lost, stolen, damaged, or destroyed. Any loss, damage or theft of equipment and materials shall be investigated and fully documented, and immediately reported to the Grantor and, where appropriate, the appropriate authorities.
Equipment Management. LightEdge offers management of Customer Equipment used to terminate Service. Router management only includes configuration and management of Equipment necessary to support LightEdge Service. LightEdge reserves the right to xxxx customer at current hourly rates for configuration requests that are not required to provide Service outlined herein.
Equipment Management. The recipient’s procedures for managing equipment, whether acquired in whole or in part with financial assistance funds, will, at a minimum, meet the following requirements until disposition takes place:
Equipment Management. Newblock Garage 1
Equipment Management. The RECIPIENT agrees to maintain and manage the equipment properly to optimize its life span. The RECIPIENT must have in place some form of inventory control system that includes a physical inventory to document where the equipment is being used, and a maintenance record that insures the equipment is being kept in good working condition.
Equipment Management. Federal agency rules and regulations must be followed in managing, maintaining, securing, and inventorying Project Equipment. In the event purchased equipment is to be used for more than one approved project, the cost must be distributed as applicable between the multiple projects with appropriate prorated reimbursement made from the funds obligated for each project. When equipment is leased, the lease should be terminated upon completion of the project or lease costs transferred to another funding source. SNPLMA cannot reimburse costs for equipment required as part of the operation and management of projects.
Equipment Management. All equipment purchased with funds obtained through this Contract must be managed in accordance with 2 CFR 200.313. This includes, but is not limited to: Maintaining records of the property that includes description of the equipment, title, cost, grant award contribution, and identifiable information. Conducting inventory of equipment at least every two years. A control system developed to adequately safeguard property. Proper maintenance of the equipment. Disposal of equipment in accordance with federal and state law. Supplies Title to Supplies acquired with funding provided under this Contract shall vest with the Intermediary at acquisition. A residual inventory of unused supplies exceeding $5000 in value at the time of completion of this Contract must be used by the Intermediary on other federal projects or sold. As long as the DOL retains an interest in the supplies, they must not be used to provide services for a fee that is less than private companies charge for equivalent services.
Equipment Management. The contractor shall maintain a GFI/GFE/GFX/GFx List and deliver it on a monthly basis. The GFI/GFE/GFS/GFx List shall document any equipment, information, or item that the Government provides to successfully execute the requirements of this effort. Each GFI/GFE/GFS/GFx request shall be coordinated with the COR. CDRL # PWS Task # Deliverable Title Format Due Date Distribution/ Copies Frequency and Remarks A001 6.1.1 Program Management Plan DI-MGMT-80347, including additional content required by PWS 6.1.1 MS-Word and/or Adobe PDF Draft due five (5) days prior to Kickoff. Final due five (5) business days after receipt of DSO comments Standard Distribution* One (1) Time
Equipment Management. 1.1 Manage projects for the procurement of medical equipment.
