Supporting Material Sample Clauses

The Supporting Material clause defines the types of documents, data, or information that accompany or supplement the main agreement. Typically, this clause outlines what constitutes supporting material, such as technical specifications, user manuals, or reference documents, and clarifies how these materials are to be provided, updated, or referenced during the contract term. Its core practical function is to ensure that all necessary ancillary information is clearly identified and made available, reducing ambiguity and supporting the effective implementation of the agreement.
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Supporting Material. COR Employees into City's Sick & Annual Leave system (PDF) Form and Correctness Approved: BAP Contents Approved: By: By: Office of the City Attorney DEPT. Human Resources AN ORDINANCE APPROVING THE CITY OF NORFOLK TO ENTER INTO AN AGREEMENT BRINGING THE EMPLOYEES OF THE CITY’S COMMISSIONER OF THE REVENUE UNDER THE CITY’S PERSONNEL SYSTEM FOR PURPOSES OF ACCRUING, ACCUMULATING, AND USING ANNUAL AND SICK LEAVE, PURSUANT TO VIRGINIA CODE SECTION 15.2-1605.
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Supporting Material. Upon receipt of any payment provided for by this Section 13, the Indemnitee receiving the same shall provide to the Lessee such supporting material (other than tax returns) as the Lessee shall reasonably request. The Lessee shall reimburse to any Indemnitee, on an After Tax Basis, any expenses incurred in providing requested supporting material to the Lessee.
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Supporting Material. Submittals shall be accompanied by all required certifications and other such supporting material and documents, and shall be submitted in such sequence or in such groups that all related items may be checked together. When submittals cannot be checked because the submission is not complete, or because submittals on related items have not been received, then such submittals will be returned without action or will be held, not checked, until the material which was lacking is received.
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Supporting Material. EX A-(7-1-22)-Modified Document City of Norfolk - Tides Baseball Club LP - Stadium Lease ▇▇▇▇▇▇▇▇▇.▇▇▇▇ Revisions 6.2.22 (PDF) Form and Correctness Approved: Pursuant to Section 72 of the City Charter, I hereby certify that the money required for this item is in the city treasury to the credit of the fund from which it is drawn and not appropriated for any other purpose By: Office of the City Attorney Contents Approved: ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇, Director of Finance By: City Manager's Office AN ORDINANCE APPROVING A STADIUM LEASE AGREEMENT BY AND BETWEEN THE CITY OF NORFOLK AND TIDES BASEBALL CLUB, LP FOR THE LEASE OF CERTAIN PORTIONS OF THAT CERTAIN BALLPARK STADIUM AND IMPROVEMENTS KNOWN AS HARBOR PARK LOCATED AT ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇, FOR THE OPERATION OF A CLASS AAA BASEBALL TEAM OF THE PROFESSIONAL DEVELOPMENT LEAGUE SYSTEM, AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE STADIUM LEASE AGREEMENT ON BEHALF OF THE CITY OF NORFOLK. BE IT ORDAINED by the Council of the City of Norfolk:
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Supporting Material. Norfolk Sheriff Employees into City's annual and sick leave system (PDF) Form and Correctness Approved: BAP Contents Approved: By: By: Office of the City Attorney DEPT. Human Resources AN ORDINANCE APPROVING THE CITY OF NORFOLK TO ENTER INTO AN AGREEMENT BRINGING THE EMPLOYEES OF THE NORFOLK SHERIFF UNDER THE CITY’S PERSONNEL SYSTEM FOR PURPOSES OF ACCRUING, ACCUMULATING, AND USING ANNUAL AND SICK LEAVE, PURSUANT TO VIRGINIA CODE SECTION 15.2-1605.
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Supporting Material. Each Indemnitee shall provide to the Lessee such supporting material (other than tax returns) as the Lessee shall reasonably request in connection with the matters set forth in Section 13(b). The Lessee shall reimburse to any Indemnitee any expenses incurred in providing requested supporting material to the Lessee.
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Supporting Material. EX A-Cooperation Agreement-Commercial Corridor Program-EDA-edit v4 (PDF) Form and Correctness Approved: Pursuant to Section 72 of the City Charter, I hereby certify that the money required for this item is in the city treasury to the credit of the fund from which it is drawn and not appropriated for any other purpose By: Office of the City Attorney Contents Approved: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, for Director of Finance By: Development AN ORDINANCE AUTHORIZING A COOPERATION AGREEMENT BY AND BETWEEN THE CITY OF NORFOLK AND THE ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF NORFOLK FOR THE ADMINISTRATION OF THE COMMERCIAL CORRIDOR GRANT PROGRAM, AUTHORIZING THE EXPENDITURE OF A SUM OF UP TO $500,000.00 FOR THE CITY’S OBLIGATIONS UNDER THE COOPERATION AGREEMENT, AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE COOPERATION AGREEMENT ON BEHALF OF THE CITY OF NORFOLK. BE IT ORDAINED by the Council of the City of Norfolk: Section 1:- That the Cooperation Agreement by and between the City of Norfolk and the Economic Development Authority of the City of Norfolk (the “Authority”) for the Authority’s administration of the Commercial Corridor Grant Program, a copy of which is attached hereto as Exhibit A, is hereby approved.
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Supporting Material. All invoices issued hereunder shall be accompanied by reasonable documentation and/or explanatory notes supporting the invoiced charges. For the sake of clarification, such supporting material will be acceptable under this Section 8.5 irrespective of whether it is contained in, and/or delivered in electronic and/or computerized formats or whether it is contained in, and/or delivered in, a non-electronic medium.
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Supporting Material. All supporting material, drafts and installation plans and instructions etc. provided by SEEPEX to either the Customer or a third party authorized by the Customer are subject to copyright and may be used by the Customer or third party only in con- nection with the contract negotiations or the installation contract. In particular, any reproduction or transmission thereof to any competitors of SEEPEX is prohibited. The Customer is obliged to return all supporting material immediately if no installation contract is concluded.
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Related to Supporting Material

  • Marketing Materials (a) During the term of this Agreement, the Sub-Adviser agrees to furnish the Manager at its principal office for prior review and approval by the Manager all written and/or printed materials, including but not limited to, PowerPointÒ or slide presentations, news releases, advertisements, brochures, fact sheets and other promotional, informational or marketing materials (the “Marketing Materials”) for internal use or public dissemination, that are produced or are for use or reference by the Sub-Adviser, its affiliates or other designees, broker-dealers or the public in connection with the Series, and Sub-Adviser shall not use any such materials if the Manager reasonably objects in writing within five business days (or such other period as may be mutually agreed) after receipt thereof. Marketing Materials may be furnished to the Manager by first class or overnight mail, facsimile transmission equipment, electronic delivery or hand delivery. (b) During the term of this Agreement, the Manager agrees to furnish the Sub-Adviser at its principal office all prospectuses, proxy statements, reports to shareholders, or Marketing Materials prepared for distribution to shareholders of each Series, or the public that refer to the Sub-Adviser in any way, prior to the use thereof, and the Manager shall not use any such materials if the Sub-Adviser reasonably objects in writing within five business days (or such other period as may be mutually agreed) after receipt thereof. The Sub-Adviser’s right to object to such materials is limited to the portions of such materials that expressly relate to the Sub-Adviser, its services and its clients. The Manager agrees to use its reasonable best efforts to ensure that materials prepared by its employees or agents or its affiliates that refer to the Sub-Adviser or its clients in any way are consistent with those materials previously approved by the Sub-Adviser as referenced in the first sentence of this paragraph. Marketing Materials may be furnished to the Sub-Adviser by first class or overnight mail, facsimile transmission equipment, electronic delivery or hand delivery.

  • Supporting Information The application shall be accompanied by the requested assignment, schedule and rationale.

  • Supporting Documentation Upon request, the HSP will provide the LHIN with proof of the matters referred to in this Article.

  • Training Materials Training Materials will be provided for each student. Training Materials may be used only for either (i) the individual student’s reference during Boeing provided training and for review thereafter or (ii) Customer’s provision of training to individuals directly employed by the Customer.

  • Offering Materials Neither the Company nor any of its directors and officers has distributed and none of them will distribute, prior to each Closing Date, any offering material in connection with the offering and sale of the Securities other than the Time of Sale Disclosure Package.