Items Requested Clause Samples

The "Items Requested" clause defines the specific goods, services, or deliverables that a party is asking to receive under the agreement. It typically lists or references the items in detail, such as quantities, descriptions, or specifications, ensuring both parties are clear on what is to be provided. This clause is essential for preventing misunderstandings or disputes by clearly outlining the expectations regarding what will be supplied.
Items Requested. Please indicate which of the items listed that you will need: Tables Chairs Podium Other (number & sizes) (number) Note that the above requested items are made available without any additional cost to Party or at a cost of $_ . Other requests such as for use of technical equipment may result in additional fees. The Church’s tech equipment can only be operated by Church tech personnel.
Items Requested. Please indicate which of the items listed that you will need: Tables (number & sizes) Chairs (number) Podium Other
Items Requested. Please indicate which of the items listed that you will need: Tables _________ (number & sizes) Chairs _________ (number) Podium ________ Other _________

Related to Items Requested

  • Services Provided Subcontractor agrees to complete the following: ____________ ___________________________________________________________ (“Services”).

  • SERVICES REQUIRED In accordance with the terms and conditions of the Contract, including all Contract Documents incorporated by reference, Vendor shall deliver throughout the term of the Contract including renewal or extension periods (if any), orphan well plugging and related services (“Services”), including all labor, qualified personnel, management, coordination, equipment, materials, insurance, bonding, and incidentals to fulfill all requirements and deliver all goods and/or services required under the Contract in accordance with applicable method protocols, industry/trade best practices, and all rules, regulations, and laws related thereto. “Contract Documents” include: a. This Contract No. 455-24-1003T, and any amendments hereto; b. Exhibit A, RFQ No. ▇▇▇-▇▇-▇▇▇▇, including all associated attachments, appendices, exhibits, and addenda; and c. Exhibit B, Vendor’s Response, dated October 23, 2023 (“Vendor’s Response”) including Vendor’s Best and Final Offer (BAFO) dated January 18, 2024.

  • Approved Services; Additional Services Registry Operator shall be entitled to provide the Registry Services described in clauses (a) and (b) of the first paragraph of Section 2.1 in the Specification 6 attached hereto (“Specification 6”) and such other Registry Services set forth on Exhibit A (collectively, the “Approved Services”). If Registry Operator desires to provide any Registry Service that is not an Approved Service or is a material modification to an Approved Service (each, an “Additional Service”), Registry Operator shall submit a request for approval of such Additional Service pursuant to the Registry Services Evaluation Policy at ▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇▇/en/registries/rsep/rsep.html, as such policy may be amended from time to time in accordance with the bylaws of ICANN (as amended from time to time, the “ICANN Bylaws”) applicable to Consensus Policies (the “RSEP”). Registry Operator may offer Additional Services only with the written approval of ICANN, and, upon any such approval, such Additional Services shall be deemed Registry Services under this Agreement. In its reasonable discretion, ICANN may require an amendment to this Agreement reflecting the provision of any Additional Service which is approved pursuant to the RSEP, which amendment shall be in a form reasonably acceptable to the parties.

  • FURNISHED SERVICES The County agrees to: A. Guarantee access to and make provisions for the Contractor to enter upon public and private lands as required to perform their work. B. Make available all pertinent data and records for review. C. Provide general bid and Contract forms and special provisions format when needed.

  • Required Vendor Sales Reporting By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement and submitting same to TIPS.