THE DEPARTMENT AGREES TO Sample Clauses

THE DEPARTMENT AGREES TO. 1. PROVIDE VENDOR TRAINING AND INSTRUCTION. The Department shall provide training and instruction to each Vendor:
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THE DEPARTMENT AGREES TO. 3.1 Allow License Agent to sell and distribute Recreational Documents on behalf of ODFW.
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THE DEPARTMENT AGREES TO. Reimburse the School Food Authority for the full cost of the beverages served free to children eligible under terms of this contract during the fiscal year for which the contract is in effect. Such payment shall be a “lump sum” amount payable in the following fiscal year. If the state appropriation is insufficient to pay the full amount of aid to all schools, then payments shall be prorated among the schools entitled to the aid.
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THE DEPARTMENT AGREES TO. The Department agrees to pay the Contractor as specified below: (Must include the maximum amount the Contractor can be paid.) Exhibit A FEE SCHEDULE The undersigned hereby agrees to following conditions in rendering the following medical services to the patients of Xxxxxxx X. Xxxxxxx Hospital Center (CTPHC):
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THE DEPARTMENT AGREES TO. Provide medical and dental services through the Title XIX Medicaid program; Provide additional medical assistance at Adoption Support Program rates for outpatient psychiatric and other counseling; Pay a monthly cash payment of $  and / or Pay costs of finalizing the adoption up to a maximum of $1500: The Department does not reimburse nonrecurring adoption expenses that are reimbursable from other sources (for example: military or the adoptive parent’s employer). The reimbursement will occur after receipt of a copy of the adoption decree and receipt of payments by the adoptive parent(s). The anticipated expenses are the following: Legal fees   Medical expenses   Transportation costs   Agency fees   Others as specified:     TOTAL   The Department will reassess the needs and circumstances of the child and the family upon request of the family. PARTIES INITIALS: PARENT 1 PARENT 2 PROGRAM MANAGER CHILD’S NAME   CHILD’S DATE OF BIRTH  
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THE DEPARTMENT AGREES TO 
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Related to THE DEPARTMENT AGREES TO

  • Fire Department Service Charge We will pay up to $500 for your liability assumed by contract or agreement for fire department charges incurred when the fire department is called to save or protect covered property from a Peril Insured Against. We do not cover fire department service charges if the property is located within the limits of the city, municipality or protection district furnishing the fire department response. This coverage is additional insurance. No deductible applies to this coverage.

  • Department of Health and Human Services An employee notified of a positive controlled substance or alcohol test result may request an independent test of their split sample at the employee’s expense. If the test result is negative, the Employer will reimburse the employee for the cost of the split sample test. An employee who has a positive alcohol test and/or a positive controlled substance test may be subject to disciplinary action, up to and including dismissal, based on the incident that prompted the testing, including a violation of the drug and alcohol free work place rules.

  • Agreement Administration SBBC has delegated authority to the Superintendent of Schools or his/her designee to take any actions necessary to implement and administer this Agreement.

  • State of New York Executive Department Office of General Services Procurement Services ‌ Corning Tower - 00xx Xxxxx Xxxxxx Xxxxx Xxxxx Xxxxxx, XX 00000 THIS CONTRACT (hereinafter “Contract” or “Centralized Contract”) for the acquisition of Project Based Information Technology Consulting Services is made between the People of the State of New York, acting by and through the Commissioner of the Office of General Services (hereinafter “State” or “OGS”) whose principal place of business is the 41st Floor, Corning Tower, The Governor Xxxxxx X. Xxxxxxxxxxx Empire Xxxxx Xxxxx, Xxxxxx, Xxx Xxxx 00000, pursuant to authority granted under New York State Finance Law §163, and SVAM INTERNATIONAL, INC. (hereinafter “Contractor”), with its principal place of business at 000 Xxxx Xxxxx Xxxx, Xxxxx 000, Xxxxx Xxxx, XX 00000. The foregoing are collectively referred to as the “Parties.”

  • Department of Homeland Security Points of view or opinions expressed in this document are those of the authors and do not necessarily represent the official position or policies of FEMA's Grant Programs Directorate or the U.S.

  • REGISTRATION WITH DEPARTMENT OF REVENUE The CONTRACTOR shall complete registration with the Washington State Department of Revenue and be responsible for payment of all taxes due on payments made under this contract.

  • Monitoring by the Department The Contractor shall permit all persons who are duly authorized by the Department to inspect and copy any records, papers, documents, facilities, goods, and services of the Contractor that are relevant to this Contract, and to interview clients, employees, and sub-contractor employees of the Contractor to assure the Department of satisfactory performance of the terms and conditions of this Contract. Following such review, the Department shall deliver to the Contractor a written report of its finding, and may direct the development, by the Contractor, of a corrective action plan. This provision shall not limit the Department’s termination rights.

  • Department Head A. Within ten (10) business days from his/her receipt of the decision resulting from the previous level, the employee may appeal to the Department Head using the original copy of the grievance.

  • Department Heads 14.5.1 Appointments to the position of Department Head shall follow the procedures set out in Article 21: Administration of Academic Sub-units.

  • xxx/OpenGovernment/LobbingAtOrangeCounty aspx A lobbying blackout period shall commence upon issuance of the solicitation until the Board selects the Contractor. For procurements that do not require Board approval, the blackout period commences upon solicitation issuance and concludes upon contract award. The County may void any contract where the County Mayor, one or more County Commissioners, or a County staff person has been lobbied in violation of the black-out period restrictions of Ordinance No. 2002-15. • Orange County Protest Procedures xxxx://xxx.xxxxxxxxxxxxxx.xxx/VendorServices/XxxxxxXxxxxxxXxxxxxxxxx.xx px Failure to file a protest with the Manager, Procurement Division by 5:00 PM on the fifth full business day after posting, shall constitute a waiver of bid protest proceedings.

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