Staff Services Sample Clauses
The Staff Services clause defines the terms under which personnel are provided by one party to another, typically in the context of a service agreement. It outlines the responsibilities, qualifications, and supervision of staff assigned to perform specific tasks or projects, and may address issues such as background checks, training, or compliance with workplace policies. This clause ensures that both parties have a clear understanding of the expectations and standards for staff performance, thereby minimizing misunderstandings and helping to maintain service quality.
Staff Services. Staff services are:
3.27.1. Salaries and fringe benefits for staff employed by the juvenile probation department under the direction of the Grantee;
3.27.2. Travel reimbursement for juvenile probation department staff for the provision of juvenile probation services; and
3.27.3. Operating expenses for the juvenile probation department (e.g., postage, telephone, office supplies, printing and other costs) directly related to juvenile probation services, juvenile justice programs, and administration.
Staff Services. Except as provided for in the Facility Use Agreement Form for specific facilities, custodial and/or maintenance services shall be at the rate of $30.00 per hour. There will be two (2) hours added to the time reserved for custodial and supervisory costs to prepare and clean up the facility. Supervisory services shall be at the rate listed in the Facility Use Agreement Form. Security Staff is required on all non-KISD rentals. Officers are paid $35 an hour. A minimum of 4 hours are required. Payment will be paid directly to the officers at the end of the event.
Staff Services. Direct personnel expense based on standard hourly rate categories for the project as attached in the Appendix. The CONSULTANT shall use a total multiplier of Total Compensation for services Notwithstanding anything else in this Agreement to the contrary, the total amount of compensation that the CITY must pay to the CONSULTANT for all phases of the Consultant’s services rendered to the CITY under this Agreement shall not exceed ($ ).
Staff Services. The GPC shall provide staff services to the TPOs to undertake, perform, and complete the reasonably necessary technical services required in the Scope of Services as outlined in the Request for Letters of Interest, “Attachment A”, which is attached to and made part of this Agreement. More specifically, the GPC shall provide the specific staff services, which are identified in each negotiated Task Work Order, which shall be negotiated and signed by each party prior to proceeding with work and charges. The TPOs have authorized the “Transportation Planning Manager” to negotiate and approve each Task Work Order for tasks identified in the adopted UPWPs. The “
Staff Services. The parties each agree that it and its Affiliates shall provide Staff Services to the Partnership from the First Closing until the Second Closing on the same terms, conditions, prices, cost allocations and basis as currently being provided to their respective Businesses, except that SEI Holdings alone shall be responsible for insurance coverage as described in Section 7.16. Both parties agree to provide Staff Services during 1998 at cost. Neither party nor its Affiliates can charge administrative costs or overhead to the Partnership unless the General Partner agrees to such charges except as required by the Public Utility Holding Company Act of 1935, as amended.
Staff Services. The Housing Authority shall reimburse the City for all personnel costs (salary and fringes) for staff, excluding Executive Director, assigned to the Housing Authority. These amounts will be adjusted subject to normal increments for City employees. These costs and any other payment to the City authorized by this agreement shall be considered to be an operating expense of the Housing Authority Projects.
Staff Services. Except as provided for in the Facility Use Agreement Form for specific facilities, custodial and/or maintenance services shall be at the rate of $30.00 per hour. There will be two (2) hours added to the time reserved for custodial and supervisory costs to prepare and clean up the facility. Supervisory services shall be at the rate listed in the Facility Use Agreement Form. SECURITY STAFF Security Staff is required on all non-KISD rentals. Officers are paid $35 an hour. A minimum of 4 hours are required. Payment will be paid directly to the officer at the end of the event. CONCESSION STANDS When a concession stand is requested, District organizations shall have the right to operate the concession stands and keep all proceeds from the sale of items. When a concession stand is requested and a District organization does not want to operate the concession stand, a standard fee, as listed in the Facility Use Agreement Form, shall be charged for use of the concession stand by the nonschool organization. A 50% deposit shall be made when the Facility Use Agreement Form is submitted. The balance of all rental and/or usage fees is due a minimum of two (2) weeks prior to the scheduled event. Payment for personnel services (supervisory, ushers, custodial, etc.) is due a minimum of two (2) weeks prior to event. If an event lasts longer than the time that was specified in the Facility Use Agreement Form, the organization shall be charged rental fees and other fees for the additional time and all associated fees. (Supervisory, custodial, ▇▇▇▇▇, etc.) Failure to pay fees may result in legal action to allow KISD to recapture the agreed on fees and any allowable legal expenses. Organizations are required to provide proof of current liability insurance, with "Kennedale Independent School District, its officers, employees and agents" named as an additional insured with the minimum coverage amounts stated in the Liability Insurance Requirement Addendum. Reservations will not be considered complete until the Certificate of Insurance has been received by Kennedale ISD.
Staff Services. Financial counsel is provided to other staff and line organizations, such as to the Purchasing Department in analyzing the financial responsibility of suppliers and contractors or to marketing management in helping to appraise potential distribution outlets.
Staff Services. CIPHERGEN shall provide to BIO-RAD certain Services and Consultants as outlined in Transition Service Schedule B (Staff Services).
Staff Services. Staff services means:
1. Salaries and fringe benefits for staff employed by the juvenile probation department under the direction of the Grantee;
2. Travel reimbursement for juvenile probation department staff for the provision of juvenile probation services, juvenile justice programs and administration; and
3. Operating expenses for the juvenile probation department (e.g., postage, telephone, office supplies, printing and other costs, etc.) directly related to juvenile probation services, juvenile justice programs and administration.