Software Inventory Sample Clauses

The SOFTWARE INVENTORY clause requires the identification and listing of all software components included in a particular product or system. In practice, this means the party providing the software must supply a detailed inventory, which may include proprietary programs, open-source libraries, and third-party tools used in the development or operation of the software. This clause ensures transparency regarding the software's composition, helping to manage licensing obligations, security risks, and maintenance responsibilities.
Software Inventory. NAME USERS ?? ------------------------------------------------------------------------------- DOS 55 8.2 ------------------------------------------------------------------------------- MSOFFICE NETWORK 4.01 ------------------------------------------------------------------------------- MSWORD 8 ------------------------------------------------------------------------------- EXCELL 5 ------------------------------------------------------------------------------- MSPUB 2 2 ------------------------------------------------------------------------------- MSWORKS 55 ------------------------------------------------------------------------------- HARVARD GRAPHICS 1 4 ------------------------------------------------------------------------------- NOVELL 3.12 50 3.12 ------------------------------------------------------------------------------- DAVINCHI MAIL 60 ------------------------------------------------------------------------------- ACCESS 1.1 ------------------------------------------------------------------------------- FOXPRO 2.8 ------------------------------------------------------------------------------- DOS IBM 15 8 ------------------------------------------------------------------------------- IGT NETWORK ------------------------------------------------------------------------------- LODGINGS NETWORK ------------------------------------------------------------------------------- MSPWRPOINT 55 ------------------------------------------------------------------------------- MSMONEY 2 ------------------------------------------------------------------------------- LANTASTIC 15 ------------------------------------------------------------------------------- INFOGENESIS 1 ------------------------------------------------------------------------------- ELITE400 30 ------------------------------------------------------------------------------- BACKUPEXEC 1 4.01 ------------------------------------------------------------------------------- OMNIPAGE 1 ------------------------------------------------------------------------------- COMMWORKS 1 ------------------------------------------------------------------------------- PCTOOLS 1 ------------------------------------------------------------------------------- FORMTOOL 11.0B ------------------------------------------------------------------------------- SMARTLABE 2 3 ------------------------------------------------------------------------------- PROBAR 1 ------------------------------------------------------------...
View SourceView Similar (3)
Software Inventory. The Contractor shall provide all necessary licenses for all software (excluding tools and utilities) provided to the CDOS to constitute an enterprise-wide license (unlimited users) for use in the CDOS, Colorado’s county election offices, and any other sites designated by the CDOS as a provider of voter registration information to Colorado’s citizens. a. The description of the software procurement process. b. Primary contact information for CDOS, Contractor and software vendors c. A list in Microsoft Excel of software items and components, their associated price, expected delivery date, and actual delivery date. This will be an Excel workbook with multiple columns and sheets defining and summarizing details supporting the Software procurement process. d. All related documentation provided by manufacturer. The Contractor will box and deliver all materials received from the manufacturer. e. All related warranty and maintenance documentation. The Contractor will box and deliver all materials received from the manufacturer.
View Source
Software Inventory. Within fifteen (15) days of submission by Supplier of its Final Report under Section 14 ( Software Inventory and *) of Exhibit A.6 (Server Services SOW) of the Agreement, the Parties shall meet to develop a joint mitigation strategy for addressing the operational and financial implications of *. Among other considerations, the Parties will assess whether such Software is (1) *; (2) *; (3) *; or (4) *. As to any such Software for which there is *, the Parties shall develop a joint mitigation strategy to minimize the *. The Parties will, in good faith, evaluate the Software identified in the Final Report (“Reported Software”) and negotiate equitable adjustments (including, as applicable, increases or decreases) to the Charges and Resource Baselines specified in Exhibit C (Fees and Resource Baselines) as to the Reported Software pursuant to the following guidelines (these guidelines are also depicted on the flow chart below. (1) Reported Software that is on Exhibit D.8 (Existing Agreements) (a) In the event the Reported Software is being used in accordance with an applicable license agreement, the financial responsibility of each party with respect to such Reported Software shall be as set forth in the Financial Responsibility Matrix (Exhibit C.7). (b) In the event the Reported Software is not being used in accordance with an applicable license agreement, the Parties will assess the joint mitigation strategy developed as to such Reported Software, and (i) if Gap Approves Supplier’s implementation of the joint mitigation strategy, subject to the shared risk pool process (as described below), then Supplier shall be financially responsible for such Reported Software, (ii) if Gap does not Approve Supplier’s implementation of the joint mitigation strategy, subject to the shared risk pool process (as described below), then Gap shall be financially responsible for such Reported Software. * Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. (2) Reported Software that is Not on Exhibit D.8 (Existing Agreements) (a) In the event the Reported Software is being used in accordance with an applicable license agreement, the financial responsibility of each party with respect to such Reported Software shall be as set forth in the Financial Responsibility Matrix (Exhibit C.7); provided that (i) if Supplier represents in the joint mitigation strategy that re...
View Source
Software Inventory. 1 QuickBooks Pro Version 5.0 1 Timeslips Version 8 6310595 1 Act 3.0 1 Solaris 1 Adobe Photoshop 3. 0 1. Adobe Illustrator 4.1 1 Macromedia Director V6 1 Visio 3.0 1 Visio 5.0 Upgrade 1 Quickbooks Pro
View Source
Software Inventory 
View SourceView Similar (4)

Related to Software Inventory

  • Inventory To the extent Inventory held for sale or lease has been produced by any Borrower, it has been and will be produced by such Borrower in accordance with the Federal Fair Labor Standards Act of 1938, as amended, and all rules, regulations and orders thereunder.

  • Physical Inventory The Contractor shall periodically perform, record, and disclose physical inventory results. A final physical inventory shall be performed upon contract completion or termination. The Property Administrator may waive this final inventory requirement, depending on the circumstances (e.g., overall reliability of the Contractor’s system or the property is to be transferred to a follow-on contract).

  • Raw Materials A. Catalent shall procure Raw Materials only from vendors that are approved in writing by Palatin or otherwise qualified in accordance with the provisions of the Quality Agreement. Catalent shall be responsible for procuring Raw Materials as necessary to meet the Firm Commitment. Catalent shall not be liable for any delay in delivery of Product if (i) Catalent is unable to obtain, in a timely manner, a particular Raw Material necessary for Processing and (ii) Catalent placed orders for such Raw Materials promptly following receipt of Palatin’s Firm Commitment. In the event that any Raw Material becomes subject to purchase lead time beyond the Firm Commitment time frame, the parties will negotiate in good faith an appropriate amendment to this Agreement, including Clause 4.2. B. In certain instances, Palatin may require a specific supplier, manufacturer or vendor (“Vendor”) to be used for Raw Material. In such an event, (i) such Vendor will be identified in the Specifications and (ii) the Raw Materials from such Vendor shall be deemed Palatin-supplied Materials for purposes of this Agreement. If the cost of the Raw Material from any such Vendor (other than a Vendor specified in the Specifications as of the Effective Date) is greater than Catalent’s costs for the same raw material of equal quality from other vendors, Catalent shall add the difference between Catalent’s cost of the Raw Material and the Vendor’s cost of the Raw Material to the Unit Pricing. Palatin will be responsible for all reasonable, out-of-pocket costs incurred by Catalent associated with qualification of any such Vendor who has not been previously qualified by Catalent. C. In the event of (i) a Specification change for any reason, (ii) obsolescence of any Raw Material or (iii) termination or expiry of this Agreement, Palatin shall bear the cost of any unused Raw Materials (including packaging), so long as Catalent (a) purchased such Raw Materials in quantities consistent with Palatin’s then current Firm Commitment and any minimum purchase obligations required by the vendor and (b) used commercially reasonable efforts to mitigate such costs by using any such unused Raw Materials in the manufacture of other products.

  • Computer Equipment Recycling Program If this Contract is for the purchase or lease of computer equipment, then Contractor certifies that it is in compliance with Subchapter Y, Chapter 361 of the Texas Health and Safety Code related to the Computer Equipment Recycling Program and the Texas Commission on Environmental Quality rules in 30 TAC Chapter 328.

  • Stored equipment We accept no responsibility for any stored equipment or other property brought on to or left at the premises, and all liability for loss or damage is hereby excluded. All equipment and other property (other than stored equipment) must be removed at the end of each hiring or we will charge fees each day or part of a day at the hire fee per hiring until the same is removed. We may, in our discretion, dispose of any items referred to below by sale or otherwise on such terms and conditions as we think fit, and charge you any costs we incur in storing and selling or otherwise disposing of the same, in any of the following circumstances: (i) your failure either to pay any charges in respect of stored equipment due and payable or to remove the same within seven days after the agreed storage period has ended (ii) your failure to dispose of any property brought on to the premises for the purposes of the hiring.