PROGRAM SUPPLIES Clause Samples

PROGRAM SUPPLIES. Costs associated with the purchases of tangible goods and other expenses necessary for carrying out the CLC program operation. They include supplies having a purchase price less than one hundred dollars ($100). Examples of these expenses include, but are not limited to: program materials, instructional materials, staff / participant apparel and computer software. Costs associated with contracted or leased transportation expenses (i.e., busses, vans, etc. Copies of vendor invoices and/or ▇▇▇▇▇▇▇▇ must be submitted to MPS. They shall include information on the purpose or trip identification, number of participants, dates and vendor name).
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PROGRAM SUPPLIES. Not a management and general (administrative) expense, but shown on the functional expense statement as a program service expense. Includes such expenses as those for incontinence supplies, assistive devices, appliances purchased for HCE consumers, etc. Could include printing costs for program- or service-specific materials.
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PROGRAM SUPPLIES. Costs associated with the pmchases oftangible goods and other expenses ncccssmy for canying out the CLC p1 ogtam operation They include supplies having a pmchase price less than one hundred dollars ($100). Examples ofthese expenses mclude, but ai e not limited to: pl ogtam materials, insh uctional mate1 iais, staff/ pmticipant appatel and computer software. Costs associated with conh·acted or leased ttansportat10n expenses (i.e., busses, vans, etc). Copies of vendor mvoices and/or b11lmgs must be submitted to MPS They shall include mfmmation on the purpose or 11·ip identification, number ofpmticipants, dates and vendor name).
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PROGRAM SUPPLIES. Costs associated with the purchases of tangible goods and other expenses necessary for carrying out the Safe Place program operation. They include supplies having a purchase price less than three hundred fifty dollars ($300). Examples of these expenses include, but are not limited to: program materials, instructional materials, staff / participant apparel and Costs associated with contracted or leased transportation expenses (i.e., busses, vans, etc. Copies of vendor invoices and/or ▇▇▇▇▇▇▇▇ must be submitted to MPS. They shall include information on the purpose or trip identification, number of participants, dates and vendor name).
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PROGRAM SUPPLIES. In respect of Program Supplies, the Government shall: (i) Be responsible for all formalities of clearance and where exemption of duties, levies, and taxes under 1.A is not given by the relevant authorities, be responsible for payment of the import duties and other taxes required for such Program Supplies; (ii) Facilitate movement of Program Supplies by providing appropriate customs and wharfage facilities, including any necessary storage costs at the first point of discharge of the Program Supplies in Kiribati; and (iii) Provide expeditious transport from the first port of call of the particular aircraft or vessel in Kiribati to any of the site(s) of the Program.
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PROGRAM SUPPLIES. Costs associated with the purchases of tangible goods and other expenses necessary for carrying out the summer program operation. They include supplies having a purchase price less than one hundred dollars ($100). Examples of these expenses include, but are not limited to: program materials, instructional materials, staff / participant apparel and computer software. Costs associated with contracted or leased transportation expenses (i.e., busses, vans, etc.). Copies of vendor invoices and/or ▇▇▇▇▇▇▇▇ must be submitted to MPS. They shall include information on the purpose or trip identification, number of participants, dates and vendor name).
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Related to PROGRAM SUPPLIES

  • Program Services a) Personalized Care Practice agrees to provide to Program Member certain enhancements and amenities to professional medical services to be rendered by Personalized Care Practice to Program Member, as further described in Schedule 1 to these Terms. Upon prior written notice to Program Member, Personalized Care Practice may add or modify the Program Services set forth in Schedule 1, as reasonably necessary, and subject to such additional fees and/or terms and conditions as may be reasonably necessary. b) Program Member acknowledges that the Program Services are services that are not covered services under any insurance contract to which Program Member may be a party, including, without limitation, Medicare, and are not reimbursable by Program Member’s insurer, health plan or any governmental entity, including Medicare. Program Member agrees to bear sole financial responsibility for the Member Amenities Fee and agrees not to submit to Program Member’s insurer, health plan or governmental entity any ▇▇▇▇, invoice or claim for payment or reimbursement of such Member Amenities Fee. c) Personalized Care Practice or its designated affiliate will separately charge Program Member or Program Member’s insurer, health plan or governmental entity for medical, clinical, diagnostic or therapeutic services rendered by Personalized Care Practice or its designated affiliate to Program Member, and Program Member may seek payment or reimbursement from Program Member’s insurer or health plan for any such service to the extent covered by Program Member’s insurer, health plan or governmental entity. d) Program Member understands, agrees and covenants that this Agreement is a service contract, and not a contract for insurance.

  • Program Monitoring The Contractor will make all records and documents required under this Agreement as outlined here, in OEC Policies and NHECC Policies available to the SRO or its designee, the SR Fiscal Officer or their designee and the OEC. Scheduled monitoring visits will take place twice a year. The SRO and OEC reserve the right to make unannounced visits.

  • PRODUCT MANUFACTURER'S SUPPLIERS Only those dealers/distributors listed by the manufacturer will be considered authorized to act on behalf of the Product Manufacturer.

  • Manufacturing (a) The Supplier shall without limitation be responsible, at no additional cost to the Purchaser, for: sourcing and procuring all raw materials for the Products; obtaining all necessary approvals, permits and licenses for the manufacturing of the Products; providing sufficient qualified staff and workers to perform the obligations under this Purchase Agreement; implementing and maintaining effective inventory and production control procedures with respect to the Products; and handling other matters as reasonably requested by the Purchaser from time to time. (b) The Supplier shall not change any process, material, component, packaging or manufacturing location without the Purchaser’s express prior written approval.

  • Additional Products and Services Subject to the allocation of funds, the CPO may add similar equipment, supplies, services, or locations, within the scope of this Agreement, to the list of equipment, supplies, services, or locations to be performed or provided by giving written notification to Contractor. For purposes of this Section, the “Effective Date” means the date specified in the notification from the CPO. As of the Effective Date, each item added is subject to this Agreement, as if it had originally been a part, but the charge for each item starts to accrue only on the Effective Date. In the event the additional equipment, supplies, services, or locations are not identical to the items(s) already under this Agreement, the charges therefor will then be Contractor’s normal and customary charges or rates for the equipment, supplies, services, or locations classified in the Fees and Costs (Exhibit “F”).