SETUPS Sample Clauses

The SETUPS clause defines the requirements and procedures for preparing equipment, materials, or systems before the commencement of work or services. Typically, it outlines who is responsible for performing the setup, the standards or specifications to be met, and any necessary inspections or approvals prior to use. By clearly assigning setup responsibilities and establishing criteria, this clause helps prevent delays, ensures readiness, and reduces the risk of disputes over improper preparation.
SETUPS. A. MRD staff will unlock and lock facilities before and after event. ▇. ▇▇▇▇▇▇ will be prepared and chalked prior to the event. SECTION 11:
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SETUPS. The photophysical measurements were carried out at Universiteit van Amsterdam. Electronic absorption spectra were recorded in a quartz cuvette (1 cm, Hellma) on a Hewlett-Packard 8543 diode array spectrometer (range 190–1100 nm). Steady state fluores- cence spectra were recorded using a Fluorolog 3 (Spex 1681) fluorimeter equipped with a Xe arc light source, a Hamamatsu R928 photomultiplier tube detector and a double excitation and emission monochromator. Emission spectra were corrected for source intensity and detector response by standard correction curves, unless stated otherwise. Emission quantum yield were measured in optically dilute solutions, using the indicated refer- ence solution, according to the following: Fu ¼ [(A I n 2)/(A I n 2)]Fr Acknowledgements ▇▇▇▇▇ ▇▇▇▇▇ Research Training Network CHEXTAN (MRTN- CT-2004-512161) is acknowledged for its financial support.
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SETUPS. A. MRD staff will unlock and lock facilities before and after event. B. The room on the south end of the main building may be used for staff and tournament meetings. ▇. ▇▇▇▇▇▇ will be prepared and chalked prior to the event. The lessee will be responsible for maintaining the fields in between games (equipment provided). D. The lessee must provide an “authorized person(s)” list to the MRD staff prior to the event for those person(s) using the MRD equipment to maintain the fields during the event.
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SETUPS. Conference room tables and chairs may be used in the building. Tables and chairs are not permitted outside of the building.
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SETUPS. A. Lake Geneva YMCA staff will unlock and lock facilities before and after event. ▇. ▇▇▇▇▇▇ will be prepared and chalked prior to the event. Lessee can request the Lake Geneva YMCA to maintain the fields in between games. ▇▇▇▇▇▇ should request assistance from the Lake Geneva YMCA on field maintenance at the time the rental agreement is executed.
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Related to SETUPS

  • Setup Parties mutually agree to meet and fulfill implementation requirements as specified and set forth as follows. To facilitate a fast and effective implementation, eLuma will be responsible for the following: 1. Assigning an implementation specialist who will lead the implementation project, ensure that eLuma and Partner tasks are completed in a timely manner, and make sure all parties are coordinated so that Services and Software access can begin as quickly as possible. 2. Assigning an information technology specialist who will assist with Site(s) configuration and setup in accordance with the Services and Software outlined in this Agreement. 3. Recruiting, hiring, onboarding and credentialing, training, and staffing the Partner needs as outlined in this Agreement. 4. Providing a copy of the fully executed Agreement, signed W-9, and the Professional and General Liability insurance to Partner upon request. 5. Training adult supervisors (also known as “Facilitators”) and creating a one-page document for each Site’s Facilitator including, but not limited to: 1. Logging into the eLuma’s software system. 2. Turning on the webcam, microphone, and audio. 3. Basic troubleshooting webcam, microphone, and audio issues. 4. How to contact the technical support team. 6. Creating the therapy schedule with the support of the Partner, or support the Partner in creating the therapy schedule. 7. Ordering and shipping Equipment upon the request of the Partner and invoicing in accordance with this Agreement. To facilitate a fast and effective implementation, Partner shall be responsible for the following before or during the implementation process with eLuma: 1. Assigning a main point of contact (“Implementation Champion”) for the Partner during implementation. The Implementation Champion will ensure that Partner tasks are completed in a timely manner and that the implementation stays on schedule. 2. Assigning an Information Technology specialist and providing a phone number and email in order to set up working computers, webcams, microphones, audio, and/or Ethernet connections at each Site used in conjunction with Services. 3. Providing caseload information including, but not limited to the number of Students requiring Services, minutes of Services, and group therapy session size. (Note: groups sessions are not to exceed four (4) Students at a time and no more than two (2) Students per computer.) 4. Providing the name(s) of each Site and Facilitator for each Site where Services will take place, along with each Facilitator’s best phone number and email address. 5. Providing access to Student Individualized Education Plans (“IEPs”) by software access, fax, or password protected pdf. 6. Providing current copies of the academic calendar, along with special scheduling considerations. 7. Providing support in creating the therapy schedule.

  • ELECTRONIC WORKFLOW SYSTEM OGS reserves the right to incorporate an electronic workflow system that may include elements of the Authorized User RFQ process. OGS reserves the right to post Authorized User Contract usage of Centralized Contracts. For Lot 4 only, when provided for in the RFQ and resultant Authorized User Agreement, the Authorized Users may reimburse travel expenses. All rules and regulations associated with this travel can be found at ▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇.▇▇/agencies/travel/travel.htm. In no case will any travel reimbursement be charged that exceeds these rates. All travel will be paid only as specified within the Authorized User Agreement and must be billed with the associated services on the same Invoice with receipts attached. The Contractor shall receive prior approval from the Authorized User for any travel that occurs during the term of an Authorized User Agreement. Parking fees and/or parking tickets shall not be paid by an Authorized User. Unless otherwise specified in writing by the Authorized User, a vehicle will not be provided by Authorized User to the Contractor for travel. Therefore, the Contractor will be responsible for ensuring that the Contractor has access to an appropriate vehicle (e.g., personal vehicle or rental vehicle) or common carrier with which to carry out any necessary travel. For the Contractor to obtain reimbursement for the use of a rental vehicle, such use must be justified as the most cost- effective mode of transportation under the circumstances (including consideration of the most effective use of time). The Contractor is responsible for keeping adequate records to substantiate any claims for travel reimbursement. All services provided under the resultant Authorized User Agreement must be performed within CONUS. There are no BONDS for this Contract. However, an Authorized User may require in an RFQ a performance, payment or Bid bond, or negotiable irrevocable letter of credit or other form of security for the faithful performance for the resultant Authorized User Agreement. Pursuant to New York State Executive Law Article 15-A and Parts 140-145 of Title 5 of the New York Codes, Rules and Regulations (“NYCRR”), the New York State Office of General Services (“OGS”) is required to promote opportunities for the maximum feasible participation of New York State-certified Minority- and Women-owned Business Enterprises (“MWBEs”) and the employment of minority group members and women in the performance of OGS contracts.

  • Database The LERG is available through Telcordia. ICONN is available through the Qwest web site.

  • System Logging The system must maintain an automated audit trail which can 20 identify the user or system process which initiates a request for PHI COUNTY discloses to 21 CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY, 22 or which alters such PHI. The audit trail must be date and time stamped, must log both successful and 23 failed accesses, must be read only, and must be restricted to authorized users. If such PHI is stored in a 24 database, database logging functionality must be enabled. Audit trail data must be archived for at least 3 25 years after occurrence.

  • Signaling Each Party will provide the other Party with access to its databases and associated signaling necessary for the routing and completion of the other Party’s traffic in accordance with the provisions contained in the Unbundled Network Element Attachment or applicable access tariff.