NOTE H Sample Clauses

NOTE H. It is understood and agreed that the Government has no obligation under this contract to issue any orders hereunder. Orders will be placed in accordance with the terms and conditions of Section C clause titled C-217-H001, PROVISIONED ITEMS ORDERS—BASIC (NAVSEA). Funding will be provided with each order that is placed. Pricing will be set forth on each Provisioned Items Order (PIO). The Offeror shall not propose these items. The Government will apply the Attachment J-10, PIO Burdened Pricing Rates, fully-burdened rates to the direct labor and direct material bases to derive the total FFP or CPFF for each order. The negotiated profit/fee rate for any PIO under this contract shall be [TO BE COMPLETED AT AWARD BASED ON OFFEROR’S PROPOSAL]. NOTE I Data Rights License Upgrade Option – If the Offeror so chooses, the Offeror shall fill this in with their proposed cumulative price for those rights which the Offeror is willing to sell in accordance with Section L. The cumulative Data Rights License Upgrade Option price is a summation of the Section J series of Attachments labeled J-06B, J- 07B, J-08B, and J-9B. NOTE J For the purposes of contract funding and administration, the Government may unilaterally establish priced alpha SLINs (i.e., deliverable subline items per FAR 4.1004(a)) under this contract line item. NOTE K Until such time as the Class Deviation 2020-O0010, Progress Payment Rates is rescinded, the Contracting Officer will unilaterally update FAR 52.232-16 to FAR 52.232-16, Progress Payments (DEVIATION 2020-O0010) at award of the contract (for the base period), and each option exercise (for the option being exercised). Section C - Descriptions and Specifications ..
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NOTE H. LCC 370 Toward a Global Ethics meets both EISRC and major requirements. LCC 370 additionally meets the INT core requirement.
Sample 1
NOTE H. Redeemable Preferred Stock In connection with the Standard acquisition on March 30, 1998, the Company received $40,683 from AP Holdings in exchange for $70,000 face amount of 11.25% Redeemable Preferred Stock. Dividends are payable semi-annually in additional shares of Stock until March 2003, when dividends become payable in cash. The stock is redeemable for cash at the option of the Company or AP Holdings at any time prior to March 2001 in the event of a public equity offering, or at any time subsequent to March 2003. Proceeds from the issuance together with the proceeds from the Senior Subordinated Notes described in Note D, were used to finance the acquisition of Standard, to retire certain indebtedness, to redeem preferred stock held by an affiliate, and for general working capital purposes. Note I. Contingency and Related Party Transactions As previously disclosed in Item 3 of APCOA/Standard's Form 10-Q for the quarter ended September 30, 2000, the bankruptcy filing of AmeriServe Food Distribution, Inc. on January 31, 2000, was a default under certain debt instruments of Xxxxxxx. As a result of such defaults, the creditors of Xxxxxxx could have taken control of Xxxxxxx or AP Holdings, APCOA's parent. A change in control of Xxxxxxx or AP Holdings would also constitute a change in control of APCOA/Standard under APCOA/Standard's debt instrument and of AP Holdings under its bond indenture. On March 5, 2001, Xxxxxxx restructured certain of its debt and eliminated the defaults thereunder, thereby eliminating the possibility of a change of control of AP Holdings under its bond indenture or the possibility of a change in control of APCOA/Standard under the APCOA/Standard debt instruments as a result of such defaults. Due from affiliates includes a $6,727 receivable from AP Holdings and amounts due from Xxxxxxx of $3,052 as the result of various transactions between the Company and Xxxxxxx including net cash transferred and reimbursement of certain expenses paid by APCOA/Standard on AP Holdings behalf. Interest is recorded on amounts due based on current investment rates of return. The Company is subject to various claims and legal proceedings which consist principally of lease and contract disputes and includes litigation with The County of Xxxxx relating to the management of parking facilities at the Detroit Metropolitan Airport. These claims and legal proceedings are considered ordinary, routine, and incidental to the Company's business, and in the opinion...
Sample 1
NOTE H. It is understood and agreed that the Government has no obligation under this contract to issue any orders hereunder. Orders will be placed in accordance with the terms and conditions of Section C clause titled PROVISIONED ITEMS ORDERS—BASIC (NAVSEA). Funding will be provided with each order that is placed. Pricing will be set forth on each Provisioned Items Order (PIO). The Offeror shall not propose these items. The Government will apply the Attachment J-10, PIO Burdened Pricing Rates, fully-burdened rates to the direct labor and direct material bases to derive the total FFP or CPFF for each order. The negotiated profit/fee rate for any PIO under this contract shall be [TO BE COMPLETED AT AWARD BASED ON OFFEROR’S PROPOSAL]. NOTE I Data Rights License Upgrade Option – If the Offeror so chooses, the Offeror shall fill this in with their proposed cumulative price for those rights which the Offeror is willing to sell in accordance with Section L. The cumulative Data Rights License Upgrade Option price is a summation of the Section J series of Attachments labeled J-06B, J- 07B, J-08B, and J-9B. NOTE J For the purposes of contract funding and administration, the Government may unilaterally establish priced alpha SLINs (i.e., deliverable subline items per FAR 4.1004(a)) under this contract line item. Section C - Descriptions and Specifications ..
Sample 1
NOTE H. CLINs 0428 and 0429 - If exercised, the total quantity procured for each CLIN will be multiplied by the unit target cost and unit target fee to derive a total CLIN target cost, total CLIN target fee and total CLIN target cost plus fee amount. If exercised, the Section B amounts shall be established through unilateral modification in accordance with Section I clause 52.217-7 and the stepladder pricing in the below table. Furthermore, the Government has the right to unilaterally increase the quantity under any of these CLINs after they have been initially exercised as long as it occurs within a 90 day period after the CLIN has been initially exercised. The quantity can be increased by any increment as long as the total quantity does not exceed the maximum quantity stated in the stepladder pricing for that CLIN. If this increase occurs within a 90 day period of other quantities exercised under the CLIN, then pricing for all hardware under that CLIN procured within this 90 day period shall be adjusted to the unit price from the stepladder pricing appropriate for the total quantity being procured. For quantity increases not occurring within a 90-day period of when other quantities are exercised under the line item, the Government will use unit pricing from the stepladder pricing applicable to the quantity of hardware being added and the pricing of previous quantities under said line item shall not change. For funding and administrative purposes, at the time of option exercise and quantity order increases, the Contracting Officer may unilaterally establish separately priced contract line items (CLINs) or subcontract line items (SLINs). For funding and administrative purposes, at the time of option exercise, the Contracting Officer may establish separately priced contract line items (CLINs) or subcontract line items (SLINs). These CLINs consist of stepladder quantities which may range from the stated minimum quantities through the stated maximum quantities for each respective CLIN. Maximum steps are provided for each respective CLIN and shall not be exceeded. **Offerors shall provide stepladder quantities and pricing in the “Stepladder Pricing Table”. STEPLADDER PRICING TABLE (TO BE FILLED IN BY OFFEROR) STEPLADDER NAME ITEM NO STEP NO FROM QUANTITY TO QUANTITY UNIT TARGET COST UNIT TARGET FEE TOTAL UNIT PRICE LRIP Units (G&C Section) 0428 1 5 $** $** $** 2 $** $** $** 3 45 $** $** $** LRIP Units (WES Kit) 0429 1 5 $** $** $** 2 $** $** $**
Sample 1
NOTE H. LCC 370 Toward a Global Ethics meets both EISRC and major requirements. LCC 370 additionally meets the INT core requirement. Note I: The Thematic Cluster requirement is met by any three courses outside of the major at the USM 200-level or above.  PSY 204 can count for the Professional Practices Cluster OR as a general elective. PSY 212 can count for the Health and Wellness cluster OR as a general elective. Students may select a different Thematic Cluster if they wish.  A course in government or civics (such as LCC 220 U.S. Democracy: Origins and Development) is recommended as an elective for students interested in careers in advocacy. One aim of the SBS degree is to build understanding of social policies and government processes critical to advocating effectively for one's clients, profession, etc., as reflected in the SBS 430 Applied Social Policy course requirement.
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Related to NOTE H

  • Replacement Notes If any mutilated Note is surrendered to the Trustee or the Company and the Trustee receives evidence to its satisfaction of the destruction, loss or theft of any Note, the Company will issue and the Trustee, upon receipt of an Authentication Order, will authenticate a replacement Note if the Trustee’s requirements are met. If required by the Trustee or the Company, an indemnity bond must be supplied by the Holder that is sufficient in the judgment of the Trustee and the Company to protect the Company, the Trustee, any Agent and any authenticating agent from any loss that any of them may suffer if a Note is replaced. The Company may charge for its expenses in replacing a Note. Every replacement Note is an additional obligation of the Company and will be entitled to all of the benefits of this Indenture equally and proportionately with all other Notes duly issued hereunder.

  • PJM Agreement Modifications (a) If the PJM Agreements are amended or modified so that any schedule or section references herein to such agreements is changed, such schedule or section references herein shall be deemed to automatically (and without any further action by the Parties) refer to the new or successive schedule or section in the PJM Agreements which replaces that originally referred to in this Agreement.

  • Replacement of Notes Upon receipt by the Company at the address and to the attention of the designated officer (all as specified in Section 18(iii)) of evidence reasonably satisfactory to it of the ownership of and the loss, theft, destruction or mutilation of any Note (which evidence shall be, in the case of an Institutional Investor, notice from such Institutional Investor of such ownership and such loss, theft, destruction or mutilation), and

  • Procurement Documents Agency specific documents for acquisition of goods or services that include financial obligation. Protecting Agency: Agency responsible for providing direct incident management within a specific geographical area pursuant to its jurisdictional responsibility or as specified and provided by contract, cooperative agreement, etc. Protection: The actions taken to mitigate the adverse effects of fire on environmental, social, political, economic, and community values at risk. Protection Area: That area for which a particular fire protection organization has the primary responsibility for attacking an uncontrolled fire and for directing the suppression actions.

  • Additional Obligations of Applicant Section 8.1.

  • MORTGAGE BOND If the sale is subject to the Purchaser obtaining a mortgage bond as per clause 12 of the terms and conditions: Mortgage bond amount R Institution If not completed, sale is unconditional and clause 12 of the terms and conditions does not apply. Purchaser specifically acknowledges this clause

  • Provision of Interconnection Financial Security The Interconnection Customer is obligated to provide all necessary Interconnection Financial Security required under Section 11 of the GIDAP in a manner acceptable under Section 11 of the GIDAP. Failure by the Interconnection Customer to timely satisfy the GIDAP’s requirements for the provision of Interconnection Financial Security shall be deemed a breach of this Agreement and a condition of Default of this Agreement.

  • Payment of Notes 45 Section 4.02 Maintenance of Office or Agency................................................................ 45 Section 4.03 Reports........................................................................................ 45 Section 4.04

  • Agreement Modification 15.1 Any agreement to change the terms of this Agreement in any way shall be valid only if the change is made in writing and approved by mutual agreement of authorized representatives of the parties hereto.

  • Construction Bonds In accordance with 153.54, et. seq. of the Ohio Revised Code, the recipient shall require that each of its Contractors furnish a performance and payment bond in an amount at least equal to 100 percent (100%) of its contract price as security for the faithful performance of its contract;

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