Software Purchases Sample Clauses
Software Purchases. All LRS Software and CalSAWS Software will be procured by Proquire and resold to the CONSORTIUM through CONTRACTOR. CONTRACTOR shall be an agent for Proquire and shall invoice, collect, and receive from the CONSORTIUM all sums that become due to Proquire. Prior to delivery of any LRS Software or CalSAWS Software to the CONSORTIUM, CONTRACTOR shall provide the CONSORTIUM copies of any applicable terms and conditions of sale and maintenance, or other applicable agreement from the original software manufacturer to allow the CONSORTIUM to pre-approve such agreement(s). Title to such software shall pass through CONTRACTOR to the CONSORTIUM immediately upon delivery.”
Software Purchases. Purchase of the following items for ▇▇▇▇▇▇▇▇▇’▇ use will be purchased using LSTA Cooperation Grant funding received by Arlington during FY 2011. All software licenses will be owned by ▇▇▇▇▇▇▇▇▇. 13 Polaris Staff Client Licenses @$750 ea. $9,750 Unlimited PowerPAC/Internet License N/C 1 SimplyReports license $3,000 EDI for Acquisitions Setup/Training – Brodart $1,000 3 Polaris ExpressCheck Clients@$1500 ea. $4,500 3 Microsoft Client Access Licenses for ExpressCheck $24 Polaris ILS Software Materials N/C
Software Purchases. Software for use in the UAR Product may only be purchased under the terms of this Agreement. UAR may not purchase Software for the UAR Product under any other agreements with Autodesk.
Software Purchases. With regard to Buyer’s purchase or license of software goods and/or services, Buyer’s, its affiliates’, and its and their authorized users’ (collectively, “Users”) access and use of the software, these terms and any other terms accepted in writing by the Buyer, shall control over any additional purported terms imposed by any website to which any User is granted access in connection with this Order, notwithstanding "clicking" on an "I Agree" icon or other indication of assent to such additional terms, it being understood and agreed that this Order shall not be enlarged except by a written agreement that is executed by each of the parties hereto. Additionally, Seller agrees that its end user agreements shall not apply to such Users.
Software Purchases. Software for use in the UAR Product may only be purchased
Software Purchases. Non-standard service/product requests Maintain a schedule of all changes for Equifax . Retain copy of capacity projections by site and device . Retain capacity actuals monthly, by site and device . Retain copy of hardware and software inventory Check and Balance . Hardware and software inventory . I/T resource Reporting to data center CIOs, data center managers and business unit interfaces . Capacity projections . Hardware projections . Requests for Service (RFS) status . Rollup of businesses plans and budges Deliverables . Recommendations on where applications run, globally . Quarterly: rollup of capacity actuals and projections . Summary of requirements and projections Team Members The IPT will be comprised of two groups, each with Equifax and EDS members. The first group will be a full-time team with operational responsibility to carry out the mission and scope of the IPT. The second will be an advisory group consisting of Equifax and EDS data center managers from each unit. This group will provide policy and priority direction to the operational team.
Software Purchases. ▇.▇.▇.▇. ▇▇▇▇ Licenses: SBSTech endeavors to help save as much departmental operating budget as possible by suggesting that site licenses are purchased whenever possible. Site licenses are purchased by providing Interdepartmental Billing Forms to CATs. Forms may be delivered by the department <or> by SBSTech.
6.2.2.2. Academic Software: In addition to substantial cost savings provided by site licensing, CATs also provides opportunities to purchase soft ▇▇▇▇ which is not under a license contract at academic prices. These prices range from 1/3 to 1/2 of retail. Academic software is purchased by providing Interdepartmental Billing Forms to CATs. Forms may be delivered by the department <or> by SBSTech.
Software Purchases. Maintenance. Kennedale will purchase the following items in order to participate in the System. All software licenses will be owned by Kennedale. 4 Polaris Staff Client Licenses @$750 ea. $3,000 Unlimited PowerPAC/Internet License N/C Polaris ILS Software Materials N/C Annual maintenance (4 staff client licenses) $540 Mansfield has previously purchased software licenses and they will be owned by Mansfield.
Software Purchases. Purchase of the following items for Mansfield’s use will be purchased using LSTA Cooperation Grant funding received by Arlington during FY 2011. All software licenses will be owned by Mansfield.