Approach/Methodology Sample Clauses

Approach/Methodology. This section shall be assigned 4 marks. The following table elaborates various requirements within A&M and the distribution of marks: • Understanding of Utility and its requirement (Also provide Prior interaction with Utility, if any) (1.5 marks) • Details of proposed methodology (0.5 marks) • Resource planning and estimation (0.5 marks) • Detailed work-plan with timelines (1.5 marks)
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Approach/Methodology. Consultant shall provide a detailed explanation how its firm would perform the Services required as set forth herein and demonstrate how the requirements and provisions of the scope of this Project will be implemented. Consultant shall demonstrate knowledge of the Project's Objectives and existing conditions/assumptions; identify potential issues/challenges; and describe your firm’s approach to minimize disruptions to performance. Consultant shall present a comprehensive plan for completing the specified Scope of Services. The proposal should demonstrate an efficient use of work force, material resources, equipment, and technology to complete the Project within the constraints outlined in the Scope of Services and provide any additional information that communicates how your team intends to achieve the required outcomes and fulfill the responsibilities of the anticipated Agreement. A Project schedule should be included that details each Service, the timeframe for each and showing the total number of calendar days from issuance of the Award through 100% completion of the Services.
Approach/Methodology. ‌ Xxxxxxx are invited to describe the methodology of work that will be adopted in the various stages of the workplan, and their proposed approach to satisfy WHO’s expectations (in line with Requirements detailed under Chapter 3 above) including performance indicators and quality control methods.
Approach/Methodology. AGN working with the Bank and its officers and advisors will prepare the Plan in accordance with the provisions of the Application. The following is an outline of the major components of the Plan. (A table of contents for the Plan that is typical for this type of Application can be found as an Exhibit).
Approach/Methodology. The requirements for this RFP, as stated below, are within the expertise of the Ferrilli team members, who have extensive experience supporting institutions in the complex change described in this modernization program. “As part of the oversight of this program required by Virginia’s Information Technology Agency (VITA), the university wishes to engage the services of an independent service provider to provide best-in-class Independent Verification and Validation (IV&V) services. The university is seeking services from a firm with end-to-end lifecycle experience in large higher education institutions having complex ERP systems that will provide senior university leadership with an independent verification and validation of the ERP Modernization Program based on the requirements listed within this RFP.” Ferrilli has the experience required to support the end-to-end lifecycle as described and the expertise to support senior leadership with independent verification and validation of the program. Supported by Xxxxxxxx’x technology agnostic perspective, deep expertise across technology platforms, commitment to strategic alignment, and DocuSign Envelope ID: E062038D-0CBF-4FE4-A52E-E37A1022A264 extensive experience with complex projects the Ferrilli is positioned to provide the unbiased review that independent verification and validation projects required. As appropriate, the assigned project lead on this effort will call upon the breadth of Ferrilli resources to support those efforts. That expertise will include, but is not limited to, CIO level expertise on driving modernization efforts, executive advisors, PMP® Certified Project Managers, Prosci® Certified Change Managers, Ellucian Banner certified functional consultants, Ellucian Banner on-premise technical experts, Ellucian Banner developers, and other resources to provide the comprehensive verification and validation results required for this effort. Approach Independent verification and validation activities have, as a key outcome, ensuring that plans and deliverables align with and deliver to the project goals. As such the Ferrilli team will engage with the project leadership to ensure thorough understanding of those goals. Subsequent reviews will use those goals as a key metric. Gathering this necessary information will take place through document review, conversations with the project leadership, and ongoing participation in project governance meetings. Verification will proactively include identifying ...
Approach/Methodology. The security company must mention in its separate technical proposal how security service is mangmed by the company specially for critical clients, how the company is monitoring the quality of the service and hoe it is evaluating the qualification and performance of the security gaurds
Approach/Methodology 
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Related to Approach/Methodology

  • Methodology 1. The price at which the Assuming Institution sells or disposes of Qualified Financial Contracts will be deemed to be the fair market value of such contracts, if such sale or disposition occurs at prevailing market rates within a predefined timetable as agreed upon by the Assuming Institution and the Receiver.

  • Benchmarking 19.1 The Parties shall comply with the provisions of Framework Schedule 12 (Continuous Improvement and Benchmarking) in relation to the benchmarking of any or all of the Goods and/or Services.

  • Accounting Method For both financial and tax reporting purposes, the books and records of the Company shall be kept on the accrual method of accounting applied in a consistent manner and shall reflect all Company transactions and be appropriate and adequate for the Company’s business.

  • Selection Criteria Each Contract is secured by a new or used Motorcycle. No Contract has a Contract Rate less than 1.00%. Each Contract amortizes the amount financed over an original term no greater than 84 months (excluding periods of deferral of first payment). Each Contract has a Principal Balance of at least $500.00 as of the Cutoff Date.

  • Service Level Standards In addition to all other requirements in this Agreement, and in accordance with the Best Claims Practices & Estimating Guidelines, Vendor shall use reasonable and good faith efforts to meet the Service Level Standards set forth below.

  • Formula The formula referred to in paragraph 3.1 is as follows: = ∑�( + )●●●� where:

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