022 Work and Deliverable Sample Clauses

022 Work and Deliverable. Contractor must provide Deliverables/Services and staff, and otherwise do all things necessary for or incidental to the performance of work, as set forth below: A. Provide Municipal Management services as required by SOW issued by the Department of Treasury or local units of government. Services may include, but not be limited to, the following: 1. Benefits Management a. Health Care Plan design b. Life and Disability Plans c. Pension Plans.
Sample 1
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022 Work and Deliverable. Contractor must provide Deliverables/Services and staff, and otherwise do all things necessary for or incidental to the performance of work, as set forth below: The contractor must: 1. Provide a statewide assessment tool and provide all associated licenses related to use;
Sample 1
022 Work and Deliverable. Contractor must provide Deliverables/Services and staff, and otherwise do all things necessary for or incidental to the performance of work, as set forth below: MDCH requires instrument service agreements to maintain and assure reliable, continuous operation of these critical instruments. The Contractor shall provide Deliverables/Services and staff, and otherwise do all things necessary for or incidental to the performance of work, as set forth below:
Sample 1
022 Work and Deliverable. Contractor must provide Deliverables/Services and staff, and otherwise do all things necessary for or incidental to the performance of work, as set forth below: General Deliverables: a. The Contractor must perform insurance verification, whether private or Medicaid, claim file creation and submission, as well as payment posting with balance forward to the requesting submitter. The billing service must follow-up regarding claims that are rejected in terms of rechecking the eligibility system for additional insurance coverage. For example, if claims are rejected because the laboratory is not enrolled as a provider for that particular payer then the billing service must work with the MDCH, BOL to complete necessary paperwork to obtain provider status. b. The Contractor must generate claims status reports within 48 hours of request. The Contractor must provide detailed reports regarding number of claims paid and number of claims with an outstanding balance- separated by reason for rejection by insurance plan. c. The Contractor must generate and mail monthly invoices and past due invoices to submitting clinics and others as necessary upon receipt of approval from the BOL. Included with the invoices must be a form for submitters to return indicating any changes that should be made to adjust the billing. This information must be used to correct and re-submit to Medicaid, Insurances, etc. in a timely manner that insures that the claim is paid. An envelope must also be included with the invoices. The Contractor must include postage on the outbound statement but no postage on the return envelope. The return envelope must have the MDCH- Accounting Cashier address preprinted on envelope for submitters to return payment and/or insurance/Medicaid information. d. The Contractor must develop the import procedure and the program to print the monthly statements. The Contractor must also modify the automated insurance verification program. The Contractor must absorb the cost for this development/modification. MDCH, BOL will not pay a set-up fee. e. The Contractor must follow up, at no additional charge, on denials caused by billing errors that Contractor may make. The Contractor must work with MDCH, BOL if denials are erroneously caused by problems with the MDCH system as soon as this occurs. The Contractor must get those issues resolved, at no additional charge to the MDCH, BOL. f. If some class of denials emerges that requires lengthy phone calls with patients, or MDCH or ...
Sample 1
022 Work and Deliverable. Contractor must provide Deliverables/Services and staff, and otherwise do all things necessary for or incidental to the performance of work, as set forth below: The Contractor must provide x-ray services to WRPH patients on-site according to the schedule determined by the hospital. 1. The Contractor must provide three (3) levels of service:
Sample 1
022 Work and Deliverable. The Contractor must provide Deliverables/Services and staff, and otherwise do all things necessary for or incidental to the performance of work, as set forth below: The Contractor is to provide dental services, by a licensed and qualified Dentist in the treatment of psychiatric patients at the Caro Center. These responsibilities will be carried out at the Caro Center dental office, 0000 Xxxxxxxx Xxxx, Caro, Michigan 48723. Patients will be seen on a rotating basis for preventative services and seen as needed and as scheduled for other dental procedures. Each patient will be seen in the dental office as required by individual treatment plans and as required by regulatory guidelines. Responsibilities will include the following: 1. Diagnostic procedures - examination, consultation, taking radiographs.
Sample 1
022 Work and Deliverable. Contractor must provide Deliverables/Services and staff, and otherwise do all things necessary for or incidental to the performance of work, as set forth in Section 1.021 above. A. All work will be carried out in accordance with the current editions of the following standards: NFPA 72 “National Fire Alarm Code” NFPA 70 “National Electrical Code” UL listings and FM approvals Industrial Risk Insurers NFPA 101 Life Safety Code NFPA 75 B. The Contractor must include all material not specifically mentioned, but which may be deemed necessary to put the system in full operational status. C. The function of key maintenance switches, manual alarm stations, and audible warning devices must be clearly identified by the use of signs provided by the Contractor. D. The control panel must include a display which provides specific information on the location and nature of the alarm, supervisory, and trouble conditions. E. The control panel must have a keypad for local programming and system control. F. The system configuration must be installed in nonvolatile memory such that it will be maintained even in a total power failure. G. There must be sufficient nonvolatile buffer space to store the most recent 1,800 events. This buffer must be able to be downloaded, at any time, through the serial port to produce hard copy. History events will be stored with time, date and a description of the abnormal event. H. The system must provide for sensor contamination levels, fire levels, and other reference levels to be downloaded for immediate analysis. I. A display panel will clearly identify all fire alarm components by locations. J. Each sensor and alarm device will be individually tested to prove the condition of the device. K. Operation sequences of all installed suppression and detection system will be tested in a “Dry test”. In this test all sequences of the systems are tested however precaution release circuits are disconnected. L. Each thermal detector will be tested using a non-destructive heat source. Open flame is not permitted. M. The Contractor will provide a complete checklist with a detailed description clearly stating which devices will be tested and how they will be tested. N. The certificate of verification must be prepared and signed by a qualified representative of the equipment manufacturer, who witnessed the entire test and verification procedure. O. After all tests the Contractor’s representative will certify that all systems are in working order and on standb...
Sample 1
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022 Work and Deliverable. MDCH requires a service agreement for the covered instruments to maintain and ensure reliable, continuous operation of these critical instruments. The Contractor must provide Deliverables/Services and staff, and otherwise to all things necessary for or incidental to the performance of work, as set forth below: A. GENERAL REQUIREMENTS The Contractor must provide a Service Agreement equivalent to the manufacturer’s Service Agreement or Assurance Plan, with all services rendered by a manufacturer authorized service provider. 1. Applied Biosystems’ toll free number is 1-800-327-3002 Option 4. Customers may leave a voicemail or send an email 24/7. The hours of operation, where representatives are answering phone calls or replying to phone calls and emails are from 5:00 a.m. to 5:00 p.m.
Sample 1
022 Work and Deliverable. Contractor must provide Deliverables/Services and staff, and otherwise do all things necessary for or incidental to the performance of work, as set follows:  Classes to include: lecture, video, training materials and books.  Hands on practice with manikins to apply learning principles.  Adult, Child, CPR (infant CPR optional)  Foreign-body airway obstruction (choking)  Barrier devices (pocket mask)  General Principles of First Aid  Medical, Injury and Environmental Emergencies  Skill Practice  Participants to receive an American Heart Association certificate valid for two years upon successful course completion  Classes are for MDCH employees only  Provide sign-in sheets for each class  Provide evaluation form for each participant after training is completed.  Classes to be provided to new volunteer employees  Classes to be provided for recertification of employeesClass size will range from 6-15 participants per class  Current Materials from American Heart Association required
Sample 1

Related to 022 Work and Deliverable

  • Tasks and Deliverables A description of and the schedule for each task and deliverable, illustrated by a Xxxxx chart. Start and completion dates for each task, milestone, and deliverable shall be indicated. Must include deliverables specified in SOW-RFP as well as other deliverables that may be proposed by Contractor.

  • Services and Deliverables The Services and the required Deliverables for the Services are specified below. Service Type Output Measure Quantity per annum Number of Service Users Funding amount per annum (excl. GST) $ $ $ Description of Services Funding amount one-off (excl. GST) $ Service Type Output Measure Quantity per annum Number of Service Users Funding amount (excl. GST) $ $ $ Description of Services Funding amount one-off (excl. GST) $ *Note: Refer to clause 4.8 in the Funding and Service Details about permitted variations in output quantities.

  • Shipment and Delivery Seller grants the Company the right at any time to specify the carrier and/or method of transportation to be employed in conveying any part or all of the Goods covered herein. In the event that Seller uses an unauthorized carrier and/or method of transportation, then all shipping expenses shall be assumed by Seller. Unless otherwise stated in the Order, all Goods will be shipped FCA shipment point. FCA shall be interpreted in accordance with the version of Incoterms valid at the time of the Seller’s acceptance of the Order. The Seller shall be responsible for preparing and filing all export documentation for all shipments. The Company shall not be obligated to accept early deliveries, partial deliveries or excess deliveries. If Goods are incorrectly delivered, the Seller shall be responsible for any additional expense incurred in delivering the Goods to the correct destination. The delivery date set forth on the Order is of the essence of the Contract. If the Seller anticipates that it will not be able to deliver the Goods upon the agreed delivery date, then the Seller shall immediately notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to on-time delivery hereunder. In such event, the Company may request that the Seller expedite delivery to the maximum extent possible at the Seller’s sole expense. If the Seller does not deliver the Goods by the agreed delivery date, then the Company shall be entitled to liquidated damages as agreed between the parties, up to and including the total Order value. Notwithstanding the foregoing, the Company reserves the right to claim repayment for any and all costs, losses, expenses and damages incurred by the Company that are attributable to the Seller’s delay in delivery. Such liquidated damages shall be paid at the Company’s written demand. Partial deliveries shall not relieve the Seller from liability for any late delivery hereunder. If the Seller discovers that it has shipped any non-conforming Goods to the Company, it shall immediately (and not more than 24 hours after such discovery) notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to defective goods hereunder.

  • Project Deliverables The Contractor shall provide each of the following deliverables in writing to the City for review and approval to achieve the project objectives. C.1. <Title> Deliverable 1

  • Contract Deliverables The Contractor shall provide information technology staff augmentation services, including comprehensive management of staff, as set forth in this Contract. The term “staff” refers to the temporary staff provided by the Contractor to render information technology services identified by Customers, but that staff shall not be deemed an employee of the State or deemed to be entitled to any benefits associated with such employment. Contracts resulting from this solicitation should not be structured as fixed-price agreements or used for any services requiring authorization for payment of milestone tasks. Contractor shall only provide information technology staff augmentation services for those Job Titles awarded to the Contractor and shall be paid on an hourly basis. The Department’s intent is for Contractor’s information technology staff to provide services closely related to those described in the Job Family Descriptions document. Detailed scopes of work, specific requirements of the work to be performed, and any requirements of staff shall be provided by the Customer in a Request for Quote. The Contractor shall possess the professional and technical staff necessary to allocate, outsource, and manage qualified information technology staff to perform the services requested by the Customer. The Contractor shall provide Customers with staff who must have sufficient skill and experience to perform the services assigned to them. All of the information technology staff augmentation services to be furnished by the Contractor under the Contract shall meet the professional standards and quality that prevails among information technology professionals in the same discipline and of similar knowledge and skill engaged in related work throughout Florida under the same or similar circumstances. The Contractor shall provide, at its own expense, training necessary for keeping Contractor’s staff abreast of industry advances and for maintaining proficiency in equipment and systems that are available on the commercial market. The Contractor shall be responsible for the administration and maintenance of all employment and payroll records, payroll processing, remittance of payroll and taxes, and all administrative tasks required by state and federal law associated with payment of staff. The Contractor shall, at its own expense, be responsible for adhering to the Contract background screening requirements, testing, evaluations, advertising, recruitment, and disciplinary actions of Contractor’s information technology staff. The Contractor shall maintain during the term of the Contract all licenses, permits, qualifications, insurance and approvals of whatever nature that are legally required to perform the information technology staff augmentation services.

  • Order and Delivery The Contract shall bind the Contractor to furnish and deliver the Goods or Services in accordance with Exhibit A and at the prices set forth in Exhibit B. Subject to the sections in this Contract concerning Force Majeure, Termination and Open Market Purchases, the Contract shall bind the Client Agency to order the Goods or Services from the Contractor, and to pay for the accepted Goods or Services in accordance with Exhibit B.

  • Payment and Delivery Payment for the Option Shares shall be made on the Option Closing Date by wire transfer in Federal (same day) funds, payable to the order of the Company upon delivery to you of certificates (in form and substance satisfactory to the Underwriters) representing the Option Shares (or through the facilities of DTC) for the account of the Underwriters. The Option Shares shall be registered in such name or names and in such authorized denominations as the Representative may request in writing at least one (1) full Business Day prior to the Option Closing Date. The Company shall not be obligated to sell or deliver the Option Shares except upon tender of payment by the Representative for applicable Option Shares.

  • ORDERING AND DELIVERY An Order will be binding on both parties when signed by authorized representatives of Licensee. Each Order shall include the following information: (a) the Software licensed or to which Support and Maintenance shall apply, and (b) the applicable fees. No additional or different terms in any purchase order or similar document shall modify the terms of this Agreement. For purposes of this Agreement, initial delivery of the Software and Documentation will be deemed to have occurred upon MyECheck providing Licensee with a password to access a web page from which Licensee may download the Software and Documentation. The Software will be deemed accepted upon initial delivery, subject to the warranties in Section 9.

  • Additional Work If changes in the work seem merited by Consultant or the City, and informal consultations with the other party indicate that a change is warranted, it shall be processed in the following manner: a letter outlining the changes shall be forwarded to the City by Consultant with a statement of estimated changes in fee or time schedule. An amendment to this Agreement shall be prepared by the City and executed by both Parties before performance of such services, or the City will not be required to pay for the changes in the scope of work. Such amendment shall not render ineffective or invalidate unaffected portions of this Agreement.

  • Orders and Delivery 4.1 The Purchaser may from time to time place Purchase Orders on the Supplier for the Goods and/or Services. Nothing in this Agreement shall prevent the Purchaser from purchasing the same or similar goods and services from a third party. 4.2 The Purchaser may at any time terminate a PO, or where applicable this Agreement, for convenience if the relevant contract in terms whereof Goods and/or Services are on-sold by the Purchaser to a Customer is terminated, by giving the Supplier 30 (thirty) days’ written notice to such effect, in which event the Purchaser shall be liable to pay only for Goods ordered under Purchase Orders placed prior to the delivery of such notice of termination. 4.3 The Goods to be supplied pursuant to this Agreement shall be delivered by the Supplier DDP Delivered Duty Paid (at the Purchaser’s or the Customer’s premises, Gauteng) on or before the delivery date/s stated in the relevant PO or delivery schedule. Time is of the essence in the performance of the Supplier’s obligations. 4.4 Subject to the Supplier’s strict compliance with this clause 4, the Purchaser shall grant to the Supplier an extension of time if and to the extent that delivery is or will be delayed by the following causes: 4.4.1 Additional Goods and/or Services are ordered under clause 5, or 4.4.2 Any delay, impediment or prevention caused by either force majeure or the Purchaser occurs. 4.5 If the Supplier considers itself entitled to an extension of time, the Supplier shall give notice to the Purchaser describing the event or circumstance giving rise to the requested extension of time (in this clause referred to as the “claim”). The notice shall be given as soon as practicable, and in any event not later than 2 (two) days after the Supplier became aware, or should have become aware, of the event or circumstance. 4.6 Within 7 (seven) days after the Supplier sent the notice referred to in clause 4.5 or within such other period as may be proposed by the Supplier and approved by the Purchaser, the Supplier shall send to the Purchaser a fully detailed claim and revised draft delivery schedule which includes full supporting particulars of the basis and duration of the claim. If the event or circumstance giving rise to the claim has a continuing effect: 4.6.1 this fully detailed claim shall be considered as interim; 4.6.2 the Supplier shall send further interim claims at weekly intervals, giving the accumulated delay, and such further particulars as the Purchaser may reasonably require; and 4.6.3 the Supplier shall send a final claim within 7 (seven) days after the end of the effects resulting from the event or circumstance, or within such other period as may be proposed by the Supplier and approved by the Purchaser. 4.7 Within 7 (seven) days after receiving a claim or any further particulars supporting a previous claim, or within such other period as may be proposed by the Purchaser and approved by the Supplier, the Purchaser shall respond with approval, or with disapproval and detailed comments. It may also request further clarification or additional particulars. Should the Purchaser fail to respond within the stated time, it shall be deemed to have rejected the claim. 4.8 A revised delivery schedule shall only become valid and binding once approved by the Purchaser, which approval shall not be unreasonably withheld.

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