Food & Beverage/Service Concessions Sample Clauses

Food & Beverage/Service Concessions. The Airports Authority shall provide access to commercially reasonable and normal amounts to the Premises (as solely determined by the Airports Authority) of: • Electrical • Steam • Water • Heat/Air Conditioning and Ventilating Services • Sewage Services Telephone and data transmission services are not provided and Contractor must separately contract for and pay for telephone and data transmission services directly to the service provider(s). Should any food service or service concession contractors, including Contractor, require utility services over and above those currently available at the Premises, Contractor shall pay directly for the costs of extending those additional utilities to the Premises. All food service concession contractors, including Contractor, shall pay for all utilities consumed within Premises immediately upon receipt of an invoice from the Airports Authority and shall make payment directly to the Airports Authority or its designee. Utility consumption shall be determined by separate meters which Contractor shall install at the Premises, at its sole cost and expense, in accordance with the requirements of the Design Manual. If separate meters are not possible, the Airports Authority shall make a determination to calculate the amount owed by Contractor. Contractor shall pay the standard Authority rate for all utilities billed to Contractor. If Contractor shall fail to pay any such utility charges to the Airports Authority or its designee on a timely basis as provided herein, then Contractor shall pay to the Airports Authority or its designee a late charge of six percent (6%) of the amount in default as liquidated damages for failure to make timely payment. Contractor hereby agrees that such late charge represents a fair and reasonable estimate of the costs and expenses the Airports Authority will incur by reason of late payment by Contractor. Airports Authority has no obligation to provide utilities of any type to Contractor. During the Term of this Lease, the Airports Authority may contract with an independent engineering consultant of Airports Authority's choosing to inspect the Premises for the purpose of estimating the utility consumption within the Premises based on equipment and fixtures, hours of operation, and other factors, and Contractor agrees to cooperate with Airports Authority and its consultant to complete such studies. Contractor shall be solely responsible for and shall promptly pay for all fees, deposits and charges,...
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Related to Food & Beverage/Service Concessions

  • Alcoholic Beverages Costs of alcoholic beverages are unallowable.

  • Food and Beverage All food and beverages (alcoholic and non alcoholic) which are located at the Hotel (whether opened or unopened), or ordered for future use at the Hotel as of the Closing, including, without limitation, all food and beverages located in the guest rooms, but expressly excluding any alcoholic beverages to the extent the sale or transfer of the same is not permitted under Applicable Law (the “F&B”);

  • Beverages a. A $12/person minimum bar spend is imposed for all events, based on the Original or Final Guest Count, whichever is greater. Bar minimums are compulsory and can be met through cash bar, hosted bar or a combination of both. Minimum bar spend does not include Beverage Service Fees or Sales Tax.

  • Food and Beverages No food or beverage may be brought onto the Ship without City Cruises’ prior authorization, granted in City Cruises’ sole discretion. No food or beverage may be removed from the Ship.

  • TOBACCO FREE CAMPUS All Orange County operations under the Board of County Commissioners shall be tobacco free. This policy shall apply to parking lots, parks, break areas and worksites. It is also applicable to Contractors and their personnel during contract performance on County owned property. Tobacco is defined as tobacco products including, but not limited to, cigars, cigarettes, e-cigarettes, pipes, chewing tobacco and snuff. Failure to abide by this policy may result in civil penalties levied under Chapter 386, Florida Statutes and/or contract enforcement remedies.

  • Food Although food may be served at a program being paid for with grant funds, the food may not be purchased with grant or matching funds.

  • Wage Scale The wages shown in Appendix A will be part of this Agreement.

  • Minority and Women’s Business Enterprises Compliance Award of this Contract was based, in part, on the Minority and/or Women’s Business Enterprise (“MBE” and/or “WBE”) participation plan as detailed in the Minority and Women’s Business Enterprises Subcontractor Commitment Form, commonly referred to as “Attachment A” in the procurement documentation and incorporated by reference herein. Therefore, any changes to this information during the Contract term must be approved by MWBE Compliance and may require an amendment. It is the State’s expectation that the Contractor will meet the subcontractor commitments during the Contract term. The following MBE/WBE Division (“Division”) certified MBE and/or WBE subcontractors will be participating in this Contract: [Add additional MBEs and WBEs using the same format.] MBE or WBE COMPANY NAME PHONE EMAIL OF CONTACT PERSON PERCENT Briefly describe the MBE and/or WBE service(s)/product(s) to be provided under this Contract and include the estimated date(s) for utilization during the Contract term: A copy of each subcontractor agreement must be submitted to the Division within thirty (30) days of the effective date of this Contract. The subcontractor agreements may be uploaded into Pay Audit (Indiana’s subcontractor payment auditing system), emailed to XXXXXxxxxxxxxx@xxxx.XX.xxx, or mailed to MWBE Compliance, 000 X. Xxxxxxxxxx Street, Indianapolis IN 46204. Failure to provide a copy of any subcontractor agreement may be deemed a violation of the rules governing MBE/WBE procurement and may result in sanctions allowable under 25 IAC 5-7-8. Requests for changes must be submitted to XXXXXxxxxxxxxx@xxxx.XX.xxx for review and approval before changing the participation plan submitted in connection with this Contract. The Contractor shall report payments made to Division certified subcontractors under this Contract on a monthly basis using Pay Audit. The Contractor shall notify subcontractors that they must confirm payments received from the Contractor in Pay Audit. The Pay Audit system can be accessed on the IDOA webpage at: xxx.xx.xxx/xxxx/xxxx/xxxxxxxx.xxx. The Contractor may also be required to report Division certified subcontractor payments directly to the Division, as reasonably requested and in the format required by the Division. The Contractor’s failure to comply with the provisions in this clause may be considered a material breach of the Contract.

  • Streets and Municipal Services 4.1 Off-Site Disturbance Any disturbance to existing off-site infrastructure resulting from the development, including but not limited to, streets, sidewalks, curbs and gutters, street trees, landscaped areas and utilities, shall be the responsibility of the Developer, and shall be reinstated, removed, replaced or relocated by the Developer as directed by the Development Officer, in consultation with the Development Engineer.

  • Liquor No alcohol is to be consumed or taken to any area of the College.

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