Equipment to be Purchased. Student is required to provide his/her own flash drives, earbud or headphones or other materials he/she desires for academic use. Iowa Central will not provide these items.
Equipment to be Purchased. Students are required to provide their own flash drives, earbuds or headphones or other materials they desire for academic use. CNM will not provide these items.
Equipment to be Purchased. Exhibit E to this Agreement lists ------------------------- the key equipment to be purchased and/or otherwise acquired for use in connection with the fabrication of FED Devices (the "Equipment"). Unless otherwise agreed, the total budget which Unipac must arrange for such Equipment shall be no more than USD$ 15,000,000. The Equipment is categorized as follows: *Confidential Treatment has been requested for marked portions of this agreement.
Equipment to be Purchased. The Equipment will consist of various types of new or reconditioned personal property or such other items as may be permitted by the Code of Virginia, all subject to the Lessor's approval. The minimum amount for each Appendix will be $10,000. The following tables summarize recent activity of the Master Equipment Leasing Program. The first table summarizes activity under the current Contract and include activity from August 1, 2020 through April 30, 2022, (twenty-one months). The last table summarizes activity under the three most recent Contracts. The tables provide historical information only which may or may not be indicative of the activity that may actually occur during this period of this Agreement. CURRENT CONTRACT # Leases Amount Financed 3 years 1 $77,500 5 years 5 743,435 7 years 40 10,273,757 10 years 2 16,484,430 48 $27,579,122 AGENCY TYPE # Leases Amount Financed Education 2 $450,139 Agriculture/Forestry 3 266,097 Natural Resources - - Public Safety 6 6,942,402 Administration 37 19,920,484 Commerce & Trade - - Health & Human Services - - 48 $27,579,122 EQUIPMENT TYPE # Leases Amount Financed General Office/Others 6 $3,066,131 Telecommunication - Vehicles/Helicopter 42 24,512,991 48 $27,579,122 THREE MOST RECENT CONTRACTS Contract # TB20-4012 TB19-002 TB18-001 8/1/20 - 4/30/22 3/1/19 - 2/28/21 9/1/18 - 2/28/19 Contract Period 3 yrs. $0 $1,591,061 $0 5 yrs. $743,435 1,358,395 3,237,981 7 yrs. $8,528,605 13,892,488 4,613,336 10 yrs. $16,484,430 9,175,298 10,719,101 Total $25,756,471 $26,017,242 $18,570,418 C. ENERGY PROJECTS: Energy Projects will consist of equipment and services that reduce energy consumption or operating costs. Projects may include but are not limited to: insulation, storm windows and doors, glazing, automatic energy control systems, including related hard ware, improvements or retrofits to electrical, lighting and auxiliary systems, heating ventilating and air conditioning (HVAC) system modifications or replacements, energy recovery systems, cogeneration systems, renewable energy systems, such as solar, biomass and wind, devices that reduce water consumption and professional and non-professional services relating to the design, installation, training and monitoring of such equipment or systems, and subject to the Lessor’s approval.
Equipment to be Purchased. Upon satisfaction of all conditions to the obligations of the Parties contained herein (other than such conditions as shall have been waived in accordance with the terms hereof), the Seller shall sell, transfer, convey, assign and deliver to the Purchaser, and the Purchaser shall purchase from the Seller, at the Closing (as defined in Section 2.01), all of the Equipment, as more specifically set forth in Schedule A hereto.
Equipment to be Purchased. Xxxxxx agrees to sell to Buyer and Xxxxx agrees to purchase from Seller, subject to the terms and conditions set forth in this Agreement, the valve exerciser trailer identified in Attachment A (the “Equipment”).
