Final Summary Report Sample Clauses

Final Summary Report. PR-36-1. BIO/WEST, Inc., Logan, Utah. 121 pp. Xxxxx, L. 1990. A Study/Monitoring Plan for Least Chub (Iotichthys phlegethontis) in Snake Valley. Report prepared by Bio-Xxx, Inc. for the Utah Division of Wildlife Resources. Xxxxxxxxxxxx, X.X. 1951. Geology of the Canyon House and Confusion ranges, Xxxxxxx County, Utah. Guidebook to the Geology of Utah, #6:68-80.
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Final Summary Report. 27 CONTRACTOR shall submit, in a format approved by ADMINISTRATOR, a 28 Final Summary Report for each referred Participant and/or Participant Family, 1 no later than fifteen (15) calendar days of last contact with the Participant 2 and/or Participant Family, which shall include, but no be limited to:
Sample 1
Final Summary Report. The Final Summary Report to be sent to Novartis by Supplier shall include the following information: *** Annex 3: Drug Substance Information *** Annex 4: Quality Assurance Agreement Technical QA-Agreement between Novartis and Unigene for Supply of API batches Page 1 of 13 QUALITY ASSURANCE (QA) AGREEMENT between NOVARTIS PHARMA AG and UNIGENE LABORATORIES, INC. This Quality Assurance (QA) Agreement is between Novartis Pharma AG and Unigene Laboratories, Inc.. Address: Unigene 00 Xxxxxx Xxxxxx Boonton, New Jersey 07005 hereinafter called “Unigene” as contract acceptor and Novartis Pharma AG Technical Research and Development Xxxxxxxxxxxx 00 Xxxxx, XX-00000 Xxxxxxxxxxx hereinafter called “Novartis” as contract giver This quality agreement (“The Quality Agreement”) relates to the supply of *** (”the API”) from Unigene to Novartis. This Quality Agreement forms an annex to the supply agreement entered into between the parties relating to the supply of API by Unigene to Novartis (“the Supply Agreement”) It is intended that this QA agreement be consistent with the supply agreement. The Supply agreement shall be executed at the same time as this Agreement. For the avoidance of doubt regarding the requirement for confidentiality prior to the execution of a license agreement between the parties, Unigene and Novartis agree to use a level of confidentiality appropriate to the supply agreement. Novartis’s Quality department will be allowed to audit and to review batch records but it is expected that access to confidential information will be on a need-to-know basis only. For the avoidance of doubt, Unigene will be responsible for the “Release for Shipment” of its batches, providing assurance that the batch was manufactured in accordance with GMPs and tested and released according to the agreed specifications. Novartis will perform final Release and will be responsible for final GMP assessments and clinical use of the batch.
Sample 1
Final Summary Report. All expected results shall be summarized and presented in the Final Summary Report to the City. The report shall include at a minimum the following: • Executive summary • Study objectives • Description of methodology • Inventory of all roads • Current pavement conditions for each street functional classification • Current pavement conditions in each Council District • Total amount of centerline and lane miles surveyed • Network OCI & PCI A draft of the Final Summary Report shall be presented at 75% completion of the data collection. The City will provide comments if additional information is needed that they want presented as part of the Final submittal. After review by the City, the Consultant will make all the necessary changes and submit a digital copy of the report. All documents and data produced for this project shall be considered property of the city. The consultant will also be available to attend the presentation of the data and the final summary report to the City of San Diego’s Council Committees and City Council to respond to any technical questions regarding the assessment and results.
Sample 1
Final Summary Report. The Team Listed below are key personnel including project leadership and workstream leads. EY will incorporate additional resources within each workstream based on experience as needed to complete project activities. The team of key personnel that led Phase 1 of CareerSource Florida’s Workforce Board Alignment Evaluation brings an understanding of Florida’s workforce development system, REACH Act priorities, WIOA priorities, and other factors relevant to this Phase 2 scope. EY’s Economic Development Advisory Services team is experienced in strategic planning, stakeholder engagement, and analysis. EY’s People Advisory Services team is skilled in the fields of organizational and workforce transformation with a focus on humans at the center of change. Several leaders on the project team were engaged with Tennessee Department of Labor and Workforce Development’s recent system changes, including improvements to the customer experience. EY will also dedicate Florida account executives responsible for monitoring quality and client satisfaction throughout the life cycle of the project. EY key personnel will include the following individuals: Candidate Name EY Job Title and Project Role Education Years of Experience Xxx Xxxxxxxx ⮚ Principal Consultant ⮚ Engagement Partner and Team Lead ⮚ Workstream Lead ⮚ BBA, Economics Baylor University ⮚ MS, Environmental Economics Baylor University 25+ Xxxx Xxxxx ⮚ Principal Consultant ⮚ Quality Partner ⮚ BS, Management Information Systems, Auburn University 15+ Xxxxx Xxxx ⮚ Principal Consultant ⮚ Project Advisor ⮚ Workstream Lead ⮚ Ed.M., Human Development and Psychology, Harvard University ⮚ MBA, Corporate Finance, University of Georgia, Xxxxx College of Business ⮚ BBA, Management Sciences, University of Georgia 20+ Xxxxx Xxxxxxx ⮚ Senior Manager ⮚ Client Engagement Lead ⮚ Workstream Lead ⮚ MS, Health Policy and Administration, Pennsylvania State University ⮚ BS, History and Social Sciences, Florida State University 20+ Xxxxx Xxxxxxxxx ⮚ Principal Consultant ⮚ Subject Matter Expert ⮚ MBA, Columbia University ⮚ BS, University of Connecticut 20+ Xxxx Xxx ⮚ Manager ⮚ Research Manager ⮚ MS, Regional and Urban Planning, London School of Economics ⮚ BA, Sociology and Urban Studies, Northwestern University 15+ Xxxx Xxxxx ⮚ Manager ⮚ Stakeholder Engagement Manager ⮚ MS, City Planning, Massachusetts Institute of Technology ⮚ BA, Architecture, Yale University 20+ Xxxxx Xxxxxxxx ⮚ Senior Consultant ⮚ Project Manager ⮚ MPA, Public Policy ...
Sample 1
Final Summary Report. Developer shall deliver a Final Summary Report which shall be comprehensive and include: ● Description of the delivered Prototype Instruments ● Review of testing results of the Prototype Instruments (only necessary if Phase V - Field Deployment & Third Party Testing has been completed) ● A summary description of Services performed. ● Identification of any “Subject Inventions” (as contemplated by Exhibit 4). ● Review of open issues identified at previous meeting(s) or in previous reports. Note: The Final Summary Report may be delivered before the Test Results & Final Summary Meeting if 2 months have passed after delivery of the Prototype Instruments and Documentation and Phase V has not been completed.
Sample 1
Final Summary Report. The records maintained under Paragraph A described above must be consolidated into a Final Summary Report, certified as correct by an authorized representative of the Design-Builder and submitted to the Resident Engineer thirty (30) days prior to completion with a copy to the Purchasing & Contracting Department. Attn: Compliance Section at 0000 Xxxxx Xxxxxx, Xxxxx 000, Xxx Xxxxx, XX 00000. A Notice of Completion and Acceptance will not be filed by the City until after its review of the Final Summary Report.
Sample 1
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Final Summary Report. The IDNR shall prepare and submit a final written project report to the IDEM within twenty-seven (27) days of the close of the designated 2022 beach season. The report shall contain a summary of samples collected and the sample results, CSO notifications received and actions taken, precipitation data collected, and the beach advisories and closures issued throughout the designated 2022 beach season and the reasons for each advisory and/or closure.
Sample 1

Related to Final Summary Report

  • Final Report The goal of this subtask is to prepare a comprehensive Final Report that describes the original purpose, approach, results, and conclusions of the work performed under this Agreement. The CAM will review the Final Report, which will be due at least two months before the Agreement end date. When creating the Final Report Outline and the Final Report, the Recipient must use the Style Manual provided by the CAM.

  • Management Report Promptly upon receipt thereof, copies of all detailed financial and management reports submitted to Borrower or any other Loan Party by independent auditors in connection with each annual or interim audit made by such auditors of the books of Borrower or any other Loan Party.

  • Progress Report 10.1 If required, you shall submit progress reports in connection with the Service (“Report”) on at least a monthly basis, or as we may require. The Report shall include a summary of the activities and accomplishments during the previous reporting period.

  • Financial Statements, Reports Provide Bank with the following by submitting to the Financial Statement Repository or otherwise submitting to Bank:

  • Payment; Reports 5 4.2 Exchange Rate; Manner and Place of Payment.................................... 5 4.3

  • Final Statement Not later than 56 days after the issue of the Defects Liability Certificate pursuant to Sub-Clause 62.1, the Contractor shall submit to the Engineer for consideration a draft final statement with supporting documents showing in detail, in the form approved by the Engineer; The final value of all work done in accordance with the Contract; Any further sums which the Contractor considers to be due to him. If the Engineer disagrees with or cannot verify any part of the draft final statement, the Contractor shall submit such further information as the Engineer may reasonable require and shall make such changes in the draft as may be required. SUBCLAUSE 60.7– DISCHARGE Upon submission of the Final Statement, the Contractor shall give to the Employer, with a copy to the Engineer, a written discharge confirming that the total of the Final statement represents full and final settlement of all monies due to the Contractor arising out of or in respect of the Contract. Provided that such discharge shall become effective only after payment under the Final Payment Certificate issued pursuant to Sub-Clause 60.8 has been made and the Performance Security referred to in Sub-Clause 10.1 has been returned to the Contractor. SUBCLAUSE 60.8 – FINAL PAYMENT CERTIFICATE Upon acceptance of the Final Statement as given in Sub-Clause 60.6, the Engineer shall prepare a Final Payment Certificate which shall be delivered to the Contractor's authorized agent or representative for his signature. The Final Payment Certificate shall state: The final value of all work done in accordance with the Contract; After giving credit to the Employer for all amounts previously paid by the Employer, the balance, if any, due from the Employer to the Contractor or the Contractor to the Employer. Final Certificate shall be issued for any sum due to the Contractor even if such is less than the sum named in the Appendix to the Form of BID. SUBCLAUSE 60.9– CESSATION OF EMPLOYERS LIABILITY unless the Contractor notifies the Engineer of his objection to the Final Certificate within fourteen days of delivery thereof he shall be deemed to have agreed that he accepts the total Contract Price as set out in the Final Certificate as full settlement for all Work Done under the Contract including any variations and omissions thereof but excluding any variations and claims previously made in writing. SUBCLAUSE 60.10 – TIME FOR PAYMENT The amount due to the Contractor under any Interim Payment Certificate or Final Payment Certificate issued pursuant to this Clause or to any other term of the Contract, shall, subject to Clause 47, be paid by the Employer to the Contractor as follows:

  • Financial Statements, Reports, etc Furnish to the Administrative Agent (which will promptly furnish such information to the Lenders):

  • Financial Statements, Reports, Certificates Deliver to Agent, with copies to each Lender (a) as soon as available, but in any event within 45 days after the end of each month during each of Borrower's fiscal years, a company prepared balance sheet and income statement, in each case, on a consolidated basis, covering Borrower's operations during such period; (b) as soon as available, but in any event within 45 days after the end of each quarter during Borrower's fiscal years, a company prepared balance sheet, income statement, and statement of cash flows, in each case on a consolidated basis, covering Borrower's operations during such period; and (c) as soon as available, but in any event within 90 days after the end of each of Borrower's fiscal years, financial statements of Borrower on a consolidated basis for each such fiscal year, audited by independent certified public accountants reasonably acceptable to Agent and certified, without any qualifications, by such accountants to have been prepared in accordance with GAAP, together with a certificate of such accountants addressed to Agent stating that such accountants do not have knowledge of the existence of any Default or Event of Default. Such audited financial statements shall include a balance sheet, profit and loss statement, and statement of cash flow and, if prepared, such accountants' letter to management. Together with the above, Borrower also shall deliver to Agent, with copies to each Lender, Borrower's Form 10-Q Quarterly Reports, Form 10-K Annual Reports, and Form 8-K Current Reports, and any other filings made by Borrower with the Securities and Exchange Commission, if any, as soon as the same are filed, or any other information that is provided by Borrower to its shareholders, and any other report reasonably requested by the Lender Group relating to the financial condition of Borrower. Each month, together with the financial statements provided pursuant to Section 6.3(a), Borrower shall deliver to Agent, with copies to each Lender a certificate signed by its chief financial officer to the effect that: (i) with respect to financial statements, all financial statements delivered or caused to be delivered to any one or more members of the Lender Group hereunder have been prepared in accordance with GAAP (except, in the case of unaudited financial statements, for the lack of footnotes and being subject to year-end audit adjustments, and in the case of monthly statements for months other than the last month of a fiscal quarter of Borrower, quarter-end adjustments, and provided, further, that, with respect to such monthly statements, such certificate may be qualified by the representation that such financial statements may not be fully in compliance with GAAP but are in the same form as is provided internally by Borrower to the senior management of Borrower) and fairly present the financial condition of Borrower, (ii) the representations and warranties of Borrower contained in this Agreement and the other Loan Documents are true and correct in all material respects on and as of the date of such certificate, as though made on and as of such date (except to the extent that such representations and warranties relate solely to an earlier date), (iii) Borrower is not in default with respect to any of its obligations to any Material Carrier under any Carrier Agreement, or, if Borrower is in such default, specifying the details 51 of each such default, (iv) for each month that also is the date on which a financial covenant in Section 7.20 or 7.21 is to be tested, a Compliance Certificate demonstrating in reasonable detail compliance at the end of such period with the applicable financial covenants contained in Section 7.20 or 7.21, and (v) on the date of delivery of such certificate to Agent there does not exist any condition or event that constitutes a Default or Event of Default (or, in the case of clauses (i), (ii), (iii), or (iv), to the extent of any non-compliance, describing such non-compliance as to which he or she may have knowledge and what action Borrower has taken, is taking, or proposes to take with respect thereto). Borrower shall issue, upon the request of Agent, written instructions to its independent certified public accountants authorizing them to communicate with Agent and to release to Agent such financial information concerning Borrower that Agent reasonably may request. Borrower hereby irrevocably authorizes all auditors, accountants, or other third parties to deliver to Agent, upon Agent's request, at Borrower's expense, copies of Borrower's financial statements, papers related thereto.

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

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