Reports and Services Sample Clauses

The "Reports and Services" clause defines the obligations of a party to provide specific reports and perform designated services under the agreement. Typically, this clause outlines the types of reports to be delivered, the frequency or schedule for their delivery, and the standards or formats required. It may also detail the scope of services to be performed, such as consulting, maintenance, or support activities. The core function of this clause is to ensure both parties have a clear understanding of what deliverables and services are expected, thereby reducing ambiguity and helping to manage performance expectations.
Reports and Services. ASP shall provide COREL with reports and Services -------------------- as further described in Schedule "C" hereto.
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Reports and Services. Reporting and Decision Support will provide Expedia with the following reports and services. a. Master data maintenance b. Access requests From time to time, Expedia may require additional modifications to or implementations of Microsoft Finance and Procurement Systems. At its sole discretion, Microsoft may entertain such requests. Project requests will be prioritized in the same manner as internal Microsoft requests.
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Reports and Services. No costs or charges shall be incurred under this Agreement nor shall any payments become due to CONTRACTOR until reports, SERVICES, or both, required under this Agreement are received from CONTRACTOR and approved by the DIRECTOR as being in accordance with this Agreement. CITY may withhold payment to CONTRACTOR in any instance in which CONTRACTOR has failed or refused to satisfy any material obligation provided for under this Agreement. DHCS Legal Entity Number 00341 Appendix B, Page 1Legal Entity Name/Contractor Name Bayview Hunters Point Foundation Fiscal Year 2024-2025 Contract ID Number 1000011308 Funding Notification Date 08/14/24 Appendix Number Provider Number Program Name Program Code B-1 B-3 B-# B-# B-# B-# 3851 3851 Adult Behavioral Health Children Outpatient 38513 38516 & 38171 Funding Term 7/1/24-6/30/25 7/1/24-6/30/25 Salaries $ 591,872 $ 660,653 $ 1,252,525 Employee Benefits $ 140,123 $ 151,384 $ 291,507 Operating Expenses $ 534,364 $ 242,046 $ 776,410 Capital Expenses $ - $ - Indirect Expenses $ 189,954 $ 158,113 $ 348,067 Indirect % 15.0% 15.0% 0.0% 0.0% 0.0% 0.0% 15.0% TOTAL FUNDING USES $ 1,456,313 $ 1,212,196 $ - $ - $ - $ - $ 2,668,510 Employee Benefits Rate 21.0% MH Adult Fed SDMC FFP (50%) $ 470,922 $ 470,922 MH Adult State 1991 MH Realignment $ 154,812 $ 154,812 MH Adult County General Fund $ 830,579 $ 830,579 $ - MH CYF Fed SDMC FFP (50%) $ 279,261 $ 279,261 MH CYF Fed SDMC FFP (50%) ERMHS $ 150,000 $ 150,000 MH CYF State 2011 PSR-EPSDT $ 150,485 $ 150,485 MH CYF State 2011 PSR-EPSDT ERM $ 150,000 $ 150,000 MH CYF County General Fund $ 346,475 $ 346,475 MH CYF County GF ERMHS $ 129,475 $ 129,475 MH MHSA (CYF) Match $ 6,500 $ 6,500 $ - $ - $ - BHS SUD FUNDING SOURCES $ - $ - $ - $ - $ - $ - OTHER DPH FUNDING SOURCES $ - $ - $ - NON-DPH FUNDING SOURCES $ - $ - Prepared By ▇▇▇▇▇ ▇▇▇▇▇▇▇ Phone Number (▇▇▇)▇▇▇-▇▇▇▇ DHCS Legal Entity Number 00341 Provider Name Bayview Hunters Provider Number 3851 Point Foundation Appendix Number B-1 Page Number 1 Fiscal Year 2024-2025 Contract ID Number 1000011308 Funding Notification Date 08/14/24 Program Name Adult Behavioral Health Program Code 38513 Mode (MH) or Modality (SUD) 15 Service Description Outpatient Services Funding Term (mm/dd/yy-mm/dd/yy): 7/1/24-6/30/25 Salaries & Employee Benefits $ 731,995 $ - $ - $ 731,995 Operating Expenses $ 534,364 $ - $ - $ 534,364 Capital Expenses $ - Indirect Expenses $ 189,954 $ 189,954 MH Adult Fed SDMC FFP (50%) $ 470,922 $ 470,922 MH Adult State 1991 MH Real...
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Reports and Services. No costs or charges shall be incurred under this Agreement nor shall any payments become due to CONTRACTOR until reports, SERVICES, or both, required under this Agreement are received from CONTRACTOR and approved by the DIRECTOR as being in accordance with this Agreement. CITY may withhold payment to CONTRACTOR in any instance in which CONTRACTOR has failed or refused to satisfy any material obligation provided for under this Agreement.
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Reports and Services. No costs or charges shall be incurred under this Agreement nor shall any payments become due to CONTRACTOR until reports, SERVICES, or both, required under this Agreement are received from CONTRACTOR and approved by the DIRECTOR as being in accordance with this Agreement. CITY may withhold payment to CONTRACTOR in any instance in which CONTRACTOR has failed or refused to satisfy any material obligation provided for under this Agreement. Legal Entity Name/Contractor Name Bayview Hunters Point Foundation Fiscal Year 2022-2023 Contract ID Number 1000008696 Funding Notification Date 04/05/22 Provider Number 383816 383816 Program Name Methadone Maintenance Jail Methadone Courtesy Dosing Program Code 38164 89163 Funding Term 07/01/22-06/30/23 07/01/22-06/30/23 Salaries $ 688,715 $ 214,346 $ 903,061 Employee Benefits $ 192,840 $ 60,017 $ 252,857 Operating Expenses $ 486,354 $ 41,771 $ 528,125 Capital Expenses $ - Indirect Expenses $ 205,186 $ 47,420 $ 252,606 Indirect % 15.0% 15.0% 0.0% 0.0% 15.0% TOTAL FUNDING USES $ 1,573,095 $ 363,554 $ - $ - $ 1,936,649 Employee Benefits Rate 28.0% BHS MENTAL HEALTH FUNDING SOURCES $ - $ - SUD Fed DMC FFP, CFDA 93.778 $ 796,681 $ 796,681 SUD State DMC $ 428,983 $ 428,983 SUD County General Fund $ 296,003 $ 358,575 $ 654,578 SUD County General Fund $ 51,428 $ 4,979 $ 56,407 $ - OTHER DPH FUNDING SOURCES $ - $ - $ - $ - NON-DPH FUNDING SOURCES $ - $ - DHCS Legal Entity Number 00341 Appendix Number B-1 Provider Name Bayview Hunters Point Foundation Page Number 2 Provider Number 383816 Fiscal Year 2022-2023 Contract ID Number 1000008696 Funding Notification Date 04/05/22 Program Name Methadone Maintenance Program Code 38164 38164 38164 38164 38164 3816OP 3816OP Mode/SFC (MH) or Modality (SUD) ODS-120d ODS-120i ODS-120g ODS-120dbc ODS-120cm ODS-91g ODS-91i ODS NTP ODS NTP ODS NTP Methadone - Methadone - ODS NTP Dosing ODS OT Methadone - Individual Group - Buprenorphine ODS NTP Case ODS OT Group Individual Service Description Dosing Counseling Counseling Comb Management Counseling Counseling Funding Term (mm/dd/yy-mm/dd/yy): 07/01/22-06/30/23 07/01/22-06/30/23 07/01/22-06/30/23 07/01/22-06/30/23 07/01/22-06/30/23 07/01/22-06/30/23 07/01/22-06/30/23 FUNDING USES TOTAL Salaries & Employee Benefits $ 368,637 $ 294,909 $ 25,804 $ 11,059 $ 36,864 $ 34,627 $ 109,655 $ 881,555 Operating Expenses $ 203,377 $ 162,701 $ 14,236 $ 6,101 $ 20,338 $ 19,104 $ 60,497 $ 486,354 Capital Expenses $ - Subtotal Direct Expenses $ 572,014 $ 457,610 $ 40,...
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Reports and Services. No costs or charges shall be incurred under this Agreement nor shall any payments become due to CONTRACTOR until reports, SERVICES, or both, required under this Agreement are received from CONTRACTOR and approved by the DIRECTOR as being in accordance with this Agreement. CITY may withhold payment to CONTRACTOR in any instance in which CONTRACTOR has failed or refused to satisfy any material obligation provided for under this Agreement. Fiscal Year 2024-2025 Contract ID Number 1000035747 Funding Notification Date 05/16/25 Appendix Number B-1 B-1a B-2 B-# B-# B-# Provider Number 8900 8900 Westside Westside Stabilization Stabilization Program Name Program Code Center Center Start-Up Funding Term 6/2/25-6/30/2025 6/2/25-6/30/25 Salaries $ 161,762 $ - $ 161,762 Employee Benefits $ 56,617 $ - $ 56,617 Operating Expenses $ 167,377 $ 25,000 $ 192,377 Capital Expenses $ - $ - Indirect Expenses $ 57,864 $ 57,864 Indirect % 15.0% 0.0% 0.0% 0.0% 0.0% 0.0% 14.1% TOTAL FUNDING USES $ 443,620 $ 25,000 $ - $ - $ - $ - $ 468,620 Employee Benefits Rate 35.0% SUD County General Fund $ 443,620 $ 25,000 $ - $ 468,620 $ - $ - $ - $ - $ - OTHER DPH FUNDING SOURCES $ - $ - $ - NON-DPH FUNDING SOURCES $ - $ - Prepared By ▇▇▇▇▇▇ ▇▇▇▇▇, CFO Phone Number (▇▇▇) ▇▇▇-▇▇▇▇ DHCS Legal Entity Number 00351 Appendix Number B-1 Provider Number 8900 Fiscal Year 2024-2025 Contract ID Number 1000035747 Funding Notification Date 05/16/25 Program Name Westside Stabilization Center Program Code Mode (MH) or Modality (SUD) ▇▇▇ TBD This row left blank for funding sources not in drop-down list This row left blank for funding sources not in drop-down list 443,620 $ - 25,000 - - 25,000 This row left blank for funding sources not in drop-down list Cost Cost Per Unit - DPH Rate (DPH FUNDING SOURCES Only) Cost Per Unit - Contract Rate (DPH & Non-DPH FUNDING SOURCES) Reimbursement - 0 Bed Days $ - $ - $ $ 0 0 - $ - $ - $ - $ 0 0 - $ - - $ - Contract ID Number 1000035747 Appendix Number B-1 Program Name Westside Stabilization Center Page Number 3 Program Code TBD Fiscal Year 2024-2025 Funding Notification Date 05/16/25 Funding Term 6/2/25-6/30/26 6/2/25-6/30/25 6/2/25-6/30/25 (mm/dd/yy-mm/dd/yy): (mm/dd/yy-mm/dd/yy): (mm/dd/yy-mm/dd/yy): Program Director 0.00 $ 10,833.00 0.00 $ 10,833.00 Program Supervisor 0.00 $ 13,333.00 0.00 $ 13,333.00 Case Managers 0.00 $ 21,667.00 0.00 $ 21,667.00 Lead Monitor 0.00 $ 10,000.00 0.00 $ 10,000.00 Program Monitors 0.00 $ 77,333.00 0.00 $ 77,333.00 Chef 0.00 $ 5,305.00 0.0...
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Reports and Services. Under this Order Form, FOTO shall provide the following Reports and Services for the following fees: √ Report or Service Details Fee Outcomes Manager (Om™) Outcomes Manager™ is a subscription level for the FOTO System that includes the FOTO Outcomes Management System. Full patient specific reports which are risk adjusted and provide utilization, functional change, and satisfaction predictions and comparisons, automatic printing of patient specific reports, optional emailing to patient of assessments to complete outside Provider’s facility, and an aggregated reporting system that provides comparative benchmark reports for utilization, effectiveness, efficiency and patient satisfaction. FOTO reserves the right to charge a fee for this product as agreed upon in Exhibit B. FOCUS ON THERAPEUTIC OUTCOMES Customer
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Reports and Services. The STARCOM Financial System includes all standard reports listed below. The reports listed below are representative; their titles, contents and frequency are subject to change without notice. I. STARCOM Financial Deposit Account System Reports A. Daily Report Preparation
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Related to Reports and Services

  • Special Reports and Services (i) Ultimus may provide additional special reports upon the request of the Trust or a Portfolio's investment adviser, which may result in an additional charge, the amount of which shall be agreed upon between the parties. (ii) Ultimus may provide such other similar services with respect to a Portfolio as may be reasonably requested by the Trust, which may result in an additional charge, the amount of which shall be agreed upon between the parties.

  • Utilities and Services 16.1. Tenant shall pay for all water (including the cost to service, repair and replace reverse osmosis, de-ionized and other treated water), gas, heat, light, power, telephone, internet service, cable television, other telecommunications and other utilities supplied to the Premises, together with any fees, surcharges and taxes thereon. If any such utility is not separately metered to Tenant, Tenant shall pay Tenant’s Adjusted Share of all charges of such utility jointly metered with other premises as Additional Rent or, in the alternative, Landlord may, at its option, monitor the usage of such utilities by Tenant and charge Tenant with the cost of purchasing, installing and monitoring such metering equipment, which cost shall be paid by Tenant as Additional Rent. Landlord may base its bills for utilities on reasonable estimates; provided that Landlord adjusts such ▇▇▇▇▇▇▇▇ promptly thereafter or as part of the next Landlord’s Statement to reflect the actual cost of providing utilities to the Premises. To the extent that Tenant uses more than Tenant’s Pro Rata Share of any utilities, then Tenant shall pay Landlord for Tenant’s Adjusted Share of such utilities to reflect such excess. In the event that the Building or Project is less than fully occupied during a calendar year, Tenant acknowledges that Landlord may extrapolate utility usage that varies depending on the occupancy of the Building or Project (as applicable) to equal Landlord’s reasonable estimate of what such utility usage would have been had the Building or Project, as applicable, been ninety-five percent (95%) occupied during such calendar year; provided, however, that Landlord shall not recover more than one hundred percent (100%) of the cost of such utilities. Tenant shall not be liable for the cost of utilities supplied to the Premises attributable to the time period prior to the Term Commencement Date; provided, however, that, if Landlord shall permit Tenant possession of the Premises prior to the Term Commencement Date and Tenant uses the Premises for any purpose other than as expressly permitted in Section 4.3, then Tenant shall be responsible for the cost of utilities supplied to the Premises from such earlier date of possession. 16.2. Landlord shall not be liable for, nor shall any eviction of Tenant result from, the failure to furnish any utility or service, whether or not such failure is caused by accidents; breakage; casualties (to the extent not caused by the party claiming Force Majeure); Severe Weather Conditions (as defined below); physical natural disasters (but excluding weather conditions that are not Severe Weather Conditions); strikes, lockouts or other labor disturbances or labor disputes (other than labor disturbances and labor disputes resulting solely from the acts

  • Reports and Statements The Lending Agent shall furnish the Client with the reports and statements set forth in the Securities Lending Guidelines or as otherwise agreed from time to time.

  • Reports and Filings Assist in the preparation of (but not pay for) all periodic reports by the Fund to its shareholders and all reports and filings required to maintain the registration and qualification of the Funds and Fund shares, or to meet other regulatory or tax requirements applicable to the Fund , under federal and state securities and tax laws.

  • Reports and Notices a. The Custodian shall keep adequate records of transactions it is required to perform hereunder. After the close of each calendar year, the Custodian shall provide to the depositor or his or her legal representative a written report or reports reflecting the transactions effected by it during such year and the assets and liabilities of the custodial account at the close of the year. b. All communications or notices shall be deemed to be given upon receipt by the Custodian at: U.S. Bank, N.A., P.O. Box 701, Milwaukee, Wisconsin 53201- 0701 or the depositor at his or her most recent address shown in the Custodian’s records. The depositor agrees to advise the Custodian promptly, in writing, of any change of address.