SUBMITTAL INFORMATION Sample Clauses

SUBMITTAL INFORMATION. A. Six hard copies of the consultant’s proposal and one digital PDF should be submitted to the Project Manager at the address shown in Section 1.01.
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SUBMITTAL INFORMATION. I submit this grievance to as of the date shown below for investigation and resolution. Signature of grievant Date Index .i.Agreement, 2 Academic Freedom, 25 Activities, viii Activity Pay Schedule, viii, 17 Additional Paid Days, 20 Additional Permissive Days, 5 Administration, 36 Administration of .i.Leave Sharing Program, 13 Administration of Agreement, 2 Administration of Salary Schedule, 47 Administrators, viii Advancement on the Certificated Salary Schedule, 6 Agreement, viii Agreement, 2 American Arbitration Association, 35 appeal a discharge, 4 Arbitration proceedings, 35 Article I - .i.Recognition, 1 assault while performing district contracted duties, 15 Assignment of Entering Students, 26 Assignments, 28 benefits, 12 Bereavement Leave, 8 Board, viii Board of Directors, viii Building facilities, 19 Caseloads, 27 CEA, viii CEA Rights, 3 CEA dues, 7 CEA Dues Annual Amount, 7 CEA leave, 8 CEA Leave, 10 Certificated Salary Schedule, 6 Class A Grievance, 34 Class B Grievance, 34 class preparations, 27 Class Size, 26 Class Size Relief., 26 classroom, 19 Compensation, 5 Compensation for .i.Additional Permissive Days, 5 Compensation for .i.Leave Replacement Teachers, Compensation for .i.Substitute, 5 Compensation for Additional Mandatory Days, 5 Compensation for Annual Contract, 5 Compensation for Class Size, 5 Compensation for Substituting, 5 Conformity to Law, 2 Contract year, 20 Contracts, 17 Definitions, viii Determination of .i.Educational Programs and Services., 31 Determination of Teachers, 31 dining facilities, 19 discrimination, 36 Distribution of Agreement., 2 District, viii District / CEA Communication, 48 District Personnel Files, 18 District Rights, 3 Document, viii Educational Programs and Services., 31 emergency leave, 13 Emergency leave, 8 Employment Contracts, 17 equipment and supplies, 19 Evaluation, 37 evening meetings per year, 20 Expenses, 6 extended family, 8 Extensions and Renewals, 11 Facilities, 19 faculty meetings, 20 faculty restrooms, 19 faculty room, 19 File Contents, 18 File Inspection, 18 Form II, 61 Form III, 64 Grievance, viii Grievance Form, 82 Grievances, 28, 34 Health Insurance, 15, 16 hearing, 18 Hold Harmless, 7 Illness, Injury, and Emergency Leave, 8 Indoor Air Quality, 19 Instructional Materials, 19 insurance, 7, 8 Insurance, 14 interference, 36 Involuntary Transfers, 29 keys, 19 Labor and Industries, 15 Leave Benefits, 8 leave of absence, 8 Leave replacement teacher, viii Leave replacement teachers, 17 Leave Replace...
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SUBMITTAL INFORMATION. A. Upon receipt of an invitation from the County, the low responsive Bidder shall be required to complete and submit the Responsibility Detail Form for this Project and provide any additional required information within two (2) business days. The completed and certified Form shall be submitted via email to the Contract Specialist.
Sample 1
SUBMITTAL INFORMATION. Unless oth- erwise specified in a notice published in the FEDERAL REGISTER, eligible ad- vanced biofuel producers must submit payment applications for this Program no later than 4:30 p.m. local time on the last day of the calendar month fol- lowing the quarter for which payment is being requested. No payment appli- cations received after the specified date and time will be considered, re- gardless of the postmark on the appli- cation.
Sample 1
SUBMITTAL INFORMATION. Upon receipt of an invitation from the County, the low responsive Bidder shall be required to complete and submit the Responsibility Detail Form for this Project and provide any additional required information within two (2) business days. The completed and certified Form shall be submitted electronically via email to the Contract Specialist identified in the Invitation to Bid. In the event a Bidder fails to provide qualification information as required in this Section, or other information requested by the County, the Bidder may be rejected as not responsible. If required, King County will contact references as identified in the Responsibility Detail Form to help assess the qualifications of the Bidder or members of the joint venture. The County reserves the right to contact other references, including King County personnel not listed on the Responsibility Detail Form, to further evaluate the Bidder qualifications for this Project. Poor reference(s) may be justification to determine a Bidder is not responsible. If the County determines that the Bidder or members of the joint venture do not have the necessary experience, capabilities, past project performance and/or contract history to perform the project, the County may reject the Bidder as being not responsible. The County may at its sole discretion grant the Bidder additional time to complete the Responsibility Detail Form or the Responsibility Attestation if circumstances justify such extension. The Bidder shall not submit any additional information not required by the County. Any information submitted by the Bidder, beyond what is requested by the County, will be deleted.
Sample 1

Related to SUBMITTAL INFORMATION

  • Supplemental Information From time to time after the applicable Assignment Date with respect to each Mortgage Loan, Seller promptly shall furnish Purchaser such incidental information, which is reasonably available to Seller, supplemental to the information contained in the documents and schedules delivered pursuant to this Agreement, as may reasonably be requested to monitor performance of the Mortgage Loans and the payment of the Future Excess Servicing Spread.

  • INITIAL INFORMATION § 1.1 This Agreement is based on the Initial Information set forth in this Section 1.1. (For each item in this section, insert the information or a statement such as “not applicable” or “unknown at time of execution.”)

  • Full information You must give us any information we reasonably require for the purposes of this contract. The information must be correct, and you must not mislead or deceive us in relation to any information provided to us.

  • Information The Buyer and its advisors, if any, have been, and for so long as the Note remain outstanding will continue to be, furnished with all materials relating to the business, finances and operations of the Company and materials relating to the offer and sale of the Securities which have been requested by the Buyer or its advisors. The Buyer and its advisors, if any, have been, and for so long as the Note remain outstanding will continue to be, afforded the opportunity to ask questions of the Company. Notwithstanding the foregoing, the Company has not disclosed to the Buyer any material nonpublic information and will not disclose such information unless such information is disclosed to the public prior to or promptly following such disclosure to the Buyer. Neither such inquiries nor any other due diligence investigation conducted by Buyer or any of its advisors or representatives shall modify, amend or affect Buyer’s right to rely on the Company’s representations and warranties contained in Section 3 below. The Buyer understands that its investment in the Securities involves a significant degree of risk. The Buyer is not aware of any facts that may constitute a breach of any of the Company's representations and warranties made herein.

  • General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter referred to as “TIPS” respectfully) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000. This Agreement consists of the provisions set forth below, including provisions of all Attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any Attachment, the provisions set forth shall control. The Vendor Agreement shall include and incorporate by reference this Agreement, the terms and conditions, special terms and conditions, any agreed upon amendments, as well as all of the sections of the solicitation as posted, including any addenda and the awarded vendor’s proposal. Once signed, if an awarded vendor’s proposal varies or is unclear in any way from the TIPS Agreement, TIPS, at its sole discretion, will decide which provision will prevail. Other documents to be included are the awarded vendor’s proposals, task orders, purchase orders and any adjustments which have been issued. If deviations are submitted to TIPS by the proposing vendor as provided by and within the solicitation process, this Agreement may be amended to incorporate any agreed deviations. The following pages will constitute the Agreement between the successful vendors(s) and TIPS. Bidders shall state, in a separate writing, and include with their proposal response, any required exceptions or deviations from these terms, conditions, and specifications. If agreed to by TIPS, they will be incorporated into the final Agreement. A Purchase Order, Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed to between the vendor and TIPS Member should be added as addenda to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some of the addenda possible.

  • Additional Information 3.1 The laws of Singapore will apply to how this Contract will be read and to the rights the parties have under this Contract.

  • Payroll Information Payroll checks shall include all required information, a clear designation as to the amount and category, e.g., regular, overtime or holiday pay, of compensation for which payment is being made.

  • Access to Financial Information Buyer’s representatives shall have access to, and Seller and its Affiliates shall cooperate with Buyer and furnish upon request, all financial and other information relating to the Hotel’s operations to the extent necessary to enable Buyer’s representatives to prepare audited financial statements in conformity with Regulation S-X of the Securities and Exchange Commission (the “SEC”) and other applicable rules and regulations of the SEC and to enable them to prepare a registration statement, report or disclosure statement for filing with the SEC on behalf of Buyer or its Affiliates, whether before or after Closing and regardless of whether such information is included in the Records to be transferred to Buyer hereunder. Seller shall also provide to Buyer’s representative a signed representation letter in form and substance reasonably acceptable to Seller sufficient to enable an independent public accountant to render an opinion on the financial statements related to the Hotel. Buyer will reimburse Seller for costs reasonably incurred by Seller to comply with the requirements of the preceding sentence to the extent that Seller is required to incur costs not in the ordinary course of business for third parties to provide such representation letters. The provisions of this Section shall survive Closing or termination of this Contract.

  • OPERATIONAL INFORMATION (i) ISIN Code: [ ]

  • Exchange Control Information Exchange control reporting is required for cash transactions exceeding AUD10,000 and for international fund transfers. If an Australian bank is assisting with the transaction, the bank will file the report on your behalf.

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