SEPARATE SYSTEM Sample Clauses

SEPARATE SYSTEM. If CLIENT wishes to deploy the license purchased by this AGREEMENT on a separate system installation unrelated to the single common Software installation contemplated by §25 above, IMAGETREND shall only do so with a mutually agreed written Statement of Work wherein IMAGETREND shall describe the scope and cost of that migration installation project. WITNESS THE EXECUTION HEREOF on the day and year last written below. APPROVED AS: “RICHLAND FIRE DEPARTMENT” "IMAGETREND" By: By: Name: Name: Xxxxxxx X. XxXxxxx Title: Title: President Dated: Dated: Exhibits EXHIBIT APricing Agreement EXHIBIT BService Level Agreement EXHIBIT CHIPAA Business Associate Agreement EXHIBIT DInsurance Certificate EXHIBIT ETax Exemption Certificate EXHIBIT FParticipating Organizations EXHIBIT A – Pricing Agreement IMAGETREND’s license and annual support are based upon 6,000 annual incidents as provided by CLIENT. IMAGETREND reserves the right to audit the annual incident volume and the option to increase future support costs, with prior notification to the CLIENT, if the number of annual incidents increases substantially and has a resulting effect of increased support calls to IMAGETREND. Pricing Agreement Description Units Price Extended ImageTrend Elite Rescue Setup Fee and Project Management 1 $5,000.00 $5,000.00 ImageTrend Elite Field Site License 1 Included Included ImageTrend Elite Mobile Fire Inspections Site License 1 Included Included Hospital Hub Setup and Access Fee for Services 1 $5,000.00 $5,000.00 Investigations Setup Fee 1 $1,250.00 $1,250.00 Visual Informatics – Analytics Setup Fee (includes 1 cube) 1 $5,000.00 $5,000.00 Additional Cube(s) Setup Fee: Fire Cube 1 $2,500.00 $2,500.00 ImageTrend Elite Agency Level Validation (EMS) Setup 1 Included Included CAD Integration: EMS (Other) 1 $5,000.00 $5,000.00 Target Solutions Integration 1 $5,000.00 $5,000.00 Training Sessions – Onsite (Full Day M-F) 1 $1,000.00 $1,000.00 Travel per Trainer for Onsite Training 1 $1,500.00 $1,500.00 TOTAL One-Time Fees $31,250.00 Recurring Fees Units Price Extended ImageTrend Elite Rescue Annual SaaS Fee 6,000 $2.00 $12,000.00 ImageTrend Elite Field Site License Annual Support 1 Included Included ImageTrend Elite Mobile Fire Inspections Site License Annual Support 1 Included Included Hospital Hub Annual Support and Hosting 1 $1,250.00 $1,250.00 Investigations Annual Support 1 $400.00 $400.00 Visual Informatics Annual SaaS Fee 1 $800.00 $800.00 Additional Cube(s) Annual SaaS F...
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SEPARATE SYSTEM. A Separate System is one in which there is no possibility of electrically connecting or paralleling a Backup Generator with the Utility System, or of a Backup Generator otherwise posing a potential risk of back-feeding the Utility System. Load must be transferred between the two power systems by utilizing a Transfer Switch specifically designed to operate in an Open Transition Transfer mode. The Transfer Switch must always disconnect the load from the APS System prior to connecting it to the Generator. Conversely, the Transfer Switch must also disconnect the load from the Generator prior to re-connecting it with the APS System. These requirements apply to both actual emergency operations as well as to testing the Generator. The Transfer Switch shall satisfy either one of the following design conditions:

Related to SEPARATE SYSTEM

  • PREVAILING WAGE RATES - PUBLIC WORKS AND BUILDING SERVICES CONTRACTS If any portion of work being Bid is subject to the prevailing wage rate provisions of the Labor Law, the following shall apply:

  • Service Areas The MCP agrees to provide services to Aged, Blind or Disabled (ABD) members, Modified Adjusted Gross Income (MAGI) members, and Adult Extension members residing in the following service area(s): Central/Southeast Region ☒ Northeast Region ☒ West Region ☒ The ABD and MAGI categories of assistance are described in OAC rule 5160-26-02. The Adult Extension category is defined in Ohio’s Medicaid State Plan as authorized by the Centers for Medicare and Medicaid Services (CMS). The MCP shall serve all counties in any region they agree to serve.

  • GENERAL SERVICE DESCRIPTION Service Provider currently provides active medical, pharmacy(Rx) and dental administration for coverages provided through Empire and Anthem (medical), Medco(Rx), MetLife(dental) and SHPS (FSA) (Empire, Anthem, Medco, MetLife and SHPS collectively, the “Vendors”) for its U.S. Active, Salaried, Eligible Employees (“Covered Employees”). Service Provider shall keep the current contracts with the Vendors and the ITT CORPORATION SALARIED MEDICAL AND DENTAL PLAN (PLAN NUMBER 502 EIN 00-0000000) and the ITT Salaried Medical Plan and Salaried Dental Plan General Plan Terms (collectively, the “Plans”) and all coverage thereunder in full force through December 31, 2011 for Service Recipient’s Covered Employees. All claims of Service Recipient’s Covered Employees made under the Plans and incurred on or prior to December 31, 2011 the (“2011 Plan Year”) will be adjudicated in accordance with the current contract and Service Provider will continue to take such actions on behalf of Service Recipient’s Covered Employees as if such employees are employees of Service Provider. All medical, dental, pharmacy and FSA claims of Service Recipient’s Covered Employees made under the Plans (the “Claims”) will be paid by the Vendors on behalf of the Service Provider. Service Recipient will pay Service Provider for coverage based on 2011 budget premium rates previously set for the calendar year 2011 and described in the “Pricing” section below. Service Recipient will pay Service Provider monthly premium payments for this service, for any full or partial months, based on actual enrollment for the months covered post-spin using enrollments as of the first (1st) calendar day of the month, commencing on the day after the Distribution Date. Service Recipient will prepare and deliver to Service Provider a monthly self xxxx containing cost breakdown by business unit and plan tier as set forth on Attachment A, within five (5) Business Days after the beginning of each calendar month. The Service Recipient will be required to pay the Service Provider the monthly premium payments within ten (10) Business Days after the beginning of each calendar month. A detailed listing of Service Recipient’s employees covered, including the Plans and enrollment tier in which they are enrolled, will be made available to Service Provider upon its reasonable request. Service Provider will retain responsibility for executing funding of Claim payments and eligibility management with Vendors through December 31, 2013. Service Provider will conduct a Headcount True-Up (as defined below) of the monthly premiums and establish an Incurred But Not Reported (“IBNR”) claims reserve for Claims incurred prior to December 31, 2011 date, but paid after that date, and conduct a reconciliation of such reserve. See “Headcount True-Up” and “IBNR Reconciliation” sections under Additional Pricing for details.

  • New York State Statewide Financial System New York State Statewide Financial System (SFS) went live for NYS agencies in April 2012. Future SFS procurement functionality envisions the ability to fully host Contract catalogs, to integrate Contractor-hosted punch-out catalogs, and/or to submit and process invoices electronically. OGS reserves the right to integrate any or all of these future catalog functions with a Contractor during the contract period, and by submittal of a Vendor Submission, a Vendor agrees to coordinate with SFS, OGS and/or a third party host, for integration, if OGS exercises its right to do so. No costs or expenses associated with providing information and integration shall be charged to NYS. Technical Requirements for the data elements, such as data types, maximum field lengths, and cXML element names shall be provided by SFS, OGS and/or a third party host during integration. For more information on SFS, its use, and its capabilities please visit the SFS website here: xxxx://xxx.xxx.xx.xxx/.

  • Switching System Hierarchy and Trunking Requirements For purposes of routing iNetworks traffic to Verizon, the subtending arrangements between Verizon Tandems and Verizon End Offices shall be the same as the Tandem/End Office subtending arrangements Verizon maintains for the routing of its own or other carriers’ traffic (i.e., traffic will be routed to the appropriate Verizon Tandem subtended by the terminating End Office serving the Verizon Customer). For purposes of routing Verizon traffic to iNetworks, the subtending arrangements between iNetworks Tandems and iNetworks End Offices shall be the same as the Tandem/End Office subtending arrangements that iNetworks maintains for the routing of its own or other carriers’ traffic.

  • Approved Services; Additional Services Registry Operator shall be entitled to provide the Registry Services described in clauses (a) and (b) of the first paragraph of Section 2.1 in the Specification 6 attached hereto (“Specification 6”) and such other Registry Services set forth on Exhibit A (collectively, the “Approved Services”). If Registry Operator desires to provide any Registry Service that is not an Approved Service or is a material modification to an Approved Service (each, an “Additional Service”), Registry Operator shall submit a request for approval of such Additional Service pursuant to the Registry Services Evaluation Policy at xxxx://xxx.xxxxx.xxx/en/registries/rsep/rsep.html, as such policy may be amended from time to time in accordance with the bylaws of ICANN (as amended from time to time, the “ICANN Bylaws”) applicable to Consensus Policies (the “RSEP”). Registry Operator may offer Additional Services only with the written approval of ICANN, and, upon any such approval, such Additional Services shall be deemed Registry Services under this Agreement. In its reasonable discretion, ICANN may require an amendment to this Agreement reflecting the provision of any Additional Service which is approved pursuant to the RSEP, which amendment shall be in a form reasonably acceptable to the parties.

  • Service Area (a) SORACOM shall provide the SORACOM Air Global Service within the area designated on the web site of SORACOM (the “Service Area”), provided, that, the Service Area may be different if stated otherwise as specified by SORACOM separately. However, within the Service Area, you may not use the SORACOM Air Global Service in places where transmissions are difficult to send or receive.

  • Participating TO’s Interconnection Facilities The Participating TO shall design, procure, construct, install, own and/or control the Participating TO’s Interconnection Facilities described in Appendix A at the sole expense of the Interconnection Customer. Unless the Participating TO elects to fund the capital for the Participating TO’s Interconnection Facilities, they shall be solely funded by the Interconnection Customer.

  • UTILITIES AND SERVICE Tenant shall pay, when due, all charges for gas, water, electricity and any and all other utility services used upon the Premises during the Term and any holdover period, including, without limitation, all tap, connection and/or meter fees and deposits.

  • Verizon Retail Telecommunications Service Any Telecommunications Service that Verizon provides at retail to subscribers that are not Telecommunications Carriers. The term “Verizon Retail Telecommunications Service” does not include any Exchange Access service (as defined in Section 3(16) of the Act, 47 U.S.C. § 153(16)) provided by Verizon.

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