– Annual Route Bidding Procedure Sample Clauses

– Annual Route Bidding Procedure. ‌ All routes will be open for bid three (3) consecutive days in September that allows the District at least seven (7) school days to determine appropriate routes for the year and permits employees at least three (3) days to select health benefits before the close of open enrollment. The dates of the bid will be announced by September 1 each year. The routes will be awarded according to seniority and then not rebid until the following school year. The hours chosen on the bid days will become each driver’s employment authorization time. Drivers not available during the open bid will be responsible for notifying Transportation prior to bid to view routes and make their priority selections according to seniority. Drivers will be awarded routes according to seniority and the order of their selections on routes still available. Due to the fluctuations of students and programs at the beginning of the school year, all special education routes will be posted and bid at eight (8) hours. Exceptions would be special education routes that did not have an employment authorization of eight (8) hours at the end of the prior school year and all new special education routes. Any driver’s posted hours that increases by more than thirty (30) minutes from the day after the annual bid through the end of the school year will be posted to the senior driver based on who bids on those hours. All or part of the posted hours will be awarded to the senior driver based on run efficiency. These will be Transportation Department postings only and will be posted for three (3) working days. Should a driver’s posted hours be decreased fifteen (15) minutes or more per day, the driver will have the right to bump anywhere his/her seniority takes them. Drivers with a change in routes will be allowed to drive their new routes (with pay) to become acquainted with them. Any routes requiring more than two (2) hours of practice run time must have prior approval from the manager.
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– Annual Route Bidding Procedure 

Related to – Annual Route Bidding Procedure

  • BIDDING PROCEDURE 1.1 Sealed bid, (formal and informal), subject to Instructions and General Conditions and any special conditions set forth herein, will be received in the office of the Purchasing Division, 440 So. 8th St., Lincoln, NE 68508, until the bid closing date and time indicated for furnishing Lancaster County, hereinafter referred to as “County”, the materials, supplies, equipment or services shown in the electronic bid request.

  • BIDDING PROCEDURES 4.1. Bidders have to login at EHSAN AUCTIONEERS SDN. BHD. Website using the same registered email 30 minute before Auction Time.

  • Testing Procedure A. For alcohol testing, the member shall be first given a breath test, at the collection site, followed by a confirmatory urine test only where the breath test reveals an initial positive alcohol level of .04 grams per 210 l. of breath. If the initial breath test results are below this level, testing shall be discontinued; if confirmatory urine tests results are below a level equivalent to .04 grams per 210 l. of breath, the confirmatory test shall be considered negative.

  • Bidding Process 3.1. Bidding shall generally commence based on the sequence of the lot being shown on the PAH Website. However the Auctioneer has the right to vary the sequence without having to give prior notice to the intended bidders.

  • ORDERING PROCEDURE Orders placed against this contract may be in the form of an agency issued purchase order on an as-required basis. Or an agency may also use the Arkansas State Purchasing Card (P- Card) to purchase furniture.

  • Closing Procedure The Company or its assigns shall effect the ----------------- Repurchase by delivering or mailing to the Grantee (and/or, if applicable, his Permitted Transferees) written notice within six (6) months after the Termination Event or Bankruptcy, specifying a date within such six-month period in which the Repurchase shall be effected. Upon such notification, the Grantee and his Permitted Transferees shall promptly surrender to the Company any certificates representing the Restricted Shares being purchased, together with a duly executed stock power for the transfer of such Restricted Shares to the Company or the Company's assignee or assignees (as contemplated by Section 6, if applicable). Upon the Company's or its assignee's receipt of the certificates from the Grantee or his Permitted Transferees, the Company or its assignee or assignees shall deliver to him, her or them a check for the purchase price of the Restricted Shares being purchased, provided, however, that the Company may pay the purchase price for such shares by offsetting and canceling any indebtedness then owed by the Grantee to the Company. At such time, the Grantee and/or any holder of the Restricted Shares shall deliver to the Company the certificate or certificates representing the Restricted Shares so repurchased, duly endorsed for transfer, free and clear of any liens or encumbrances. The Repurchase obligation specified herein shall survive and remain in effect as to Restricted Shares following and notwithstanding any public offering by or merger or other transaction involving the Company and certificates representing such Restricted Shares shall bear legends to such effect.

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