City’s Review Sample Clauses

City’s Review. 1. City will provide timely review of required Submittals in accordance with the Schedule of Submittals acceptable to City. City’s review and acceptance will be only to determine if the items covered by the submittals will, after installation or incorporation in the Work, conform to the information given in the Contract Documents and be compatible with the design concept of the completed Project as a functioning whole as indicated by the Contract Documents.
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City’s Review. Within ninety (90) calendar days of receiving 717 CONTRACTOR’S proposal, CITY shall review and comment on, and approve or disapprove of 718 the modification to the scope of services. CITY and CONTRACTOR may mutually agree to 719 extend the time period for review due to the complexity of the scope of service modification 720 under consideration, the time needed for the review or approval, or for other reasonable 721 reasons. 722 5.21.3.1 CITY may request the assistance of an independent third 723 party to review the proposal. The reasonable costs of such review shall be paid by 724 CONTRACTOR if the modification to the scope of services is initiated by CONTRACTOR or, by 725 CITY if the modification to the scope of services is initiated by CITY. CONTRACTOR’S refusal 726 to pay the reasonable cost of review of a CONTRACTOR-initiated proposal shall be grounds for 727 CITY rejection of such proposal. 728 5.21.3.2 CITY may request copies of, or access to, 729 CONTRACTOR’S operating and business records reasonably required to verify the 730 reasonableness and accuracy of the impacts associated with a modification to the scope of 731 services. CONTRACTOR shall fully cooperate with CITY’S request and provide CITY and its 732 agent(s) copies of or access to CONTRACTOR’S records. 733

Related to City’s Review

  • Readiness Review Includes all plans to be implemented in one or more Service Areas on the anticipated Operational Start Date. At a minimum, the HMO shall, for each HMO Program:

  • Systems Review The Construction Administrator will conduct reviews of proposed roof, structural, mechanical, electrical, plumbing, conveyance, sprinkler, telecommunications, and life safety systems, and will consider initial cost, availability, impact on the overall program, comfort and convenience, long-term maintenance and operating costs, and impacts on schedule.

  • Log Reviews All systems processing and/or storing PHI COUNTY discloses to 11 CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY 12 must have a routine procedure in place to review system logs for unauthorized access.

  • BUSINESS REVIEWS Supplier must perform a minimum of one business review with Sourcewell per contract year. The business review will cover sales to Participating Entities, pricing and contract terms, administrative fees, sales data reports, performance issues, supply issues, customer issues, and any other necessary information.

  • Business Review Meetings In order to maintain the relationship between the Department and the Contractor, each quarter the Department may request a business review meeting. The business review meeting may include, but is not limited to, the following: • Successful completion of deliverables • Review of the Contractor’s performance • Review of minimum required reports • Addressing of any elevated Customer issues • Review of continuous improvement ideas that may help lower total costs and improve business efficiencies.

  • Claims Review Findings a. Narrative Results.‌‌

  • Claims Review Population A description of the Population subject to the Claims Review.

  • Personnel File Review a. A unit member has the right upon his/her own request to review the contents of his/her personnel file. The review will be conducted in the presence of the administrator, or his/her designee, responsible for the safekeeping of such file. The employee may have a committee person assist in said review. Such review shall be conducted at a mutually agreeable time. A copy of requested material will be provided.

  • Utilization Review We review health services to determine whether the services are or were Medically Necessary or experimental or investigational ("Medically Necessary"). This process is called Utilization Review. Utilization Review includes all review activities, whether they take place prior to the service being performed (Preauthorization); when the service is being performed (concurrent); or after the service is performed (retrospective). If You have any questions about the Utilization Review process, please call the number on Your ID card. The toll-free telephone number is available at least 40 hours a week with an after-hours answering machine. All determinations that services are not Medically Necessary will be made by: 1) licensed Physicians; or 2) licensed, certified, registered or credentialed health care professionals who are in the same profession and same or similar specialty as the Provider who typically manages Your medical condition or disease or provides the health care service under review. We do not compensate or provide financial incentives to Our employees or reviewers for determining that services are not Medically Necessary. We have developed guidelines and protocols to assist Us in this process. Specific guidelines and protocols are available for Your review upon request. For more information, call the number on Your ID card or visit Our website at xxx.xxxxxxx.xxx.

  • Claims Review The IRO shall perform the Claims Review annually to cover each of the five Reporting Periods. The IRO shall perform all components of each Claims Review.

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