Contract Administration Procedures Sample Clauses

Contract Administration Procedures. The Purchaser and Forestry Tasmania must comply with each others’ reasonable requirements for the recording and processing of transactions relating to this Contract. Any such requirements may be altered from time to time, after reasonable consultation between the Purchaser and Forestry Tasmania.
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Contract Administration Procedures. The CM shall establish and implement procedures for expediting and processing requests for information, shop drawings, material and equipment sample submittals, Contractor schedule adjustments, change orders, substitutes, payment requests and the maintenance of logs. The CM shall maintain daily job reports. The CM shall be the party to whom requests for information, submittals, Contractor schedule adjustments, substitutes, change order requests and payment requests shall be submitted. THE CM SHALL PROVIDE PERIODIC REPORTS TO THE OWNER, WITH A COPY TO THE DESIGNER, UPDATING THE STATUS OF THE PROJECT. THE REPORTS SHALL BE PROVIDED NOT LESS THAN BI-WEEKLY. THE OWNER SHALL HAVE NO DUTY TO RESPOND TO ANY INFORMATION IN THE PERIODIC REPORTS, UNLESS THE CM SPECIFICALLY REQUESTS A RESPONSE OR ACTION BY THE OWNER IN WRITING IN A SEPARATE DOCUMENT. DURING THE COURSE OF CONSTRUCTION AND THROUGHOUT FINAL PROJECT CLOSE OUT, THE CM SHALL MAINTAIN AN UP-TO-DATE LIVE SET OF REDLINE CONSTRUCTION DOCUMENTS ACCESSIBLE TO THE ENTIRE PROJECT TEAM THROUGH AN OWNER APPROVED SOFTWARE SOLUTION. THE RECOMMENDED SOFTWARE APPLICATION IS BLUEBEAM REVU. THIS LIVE REDLINE SET SHALL INCLUDE ALL ADDENDA, RFI’S, ASI’S AND CIC’S NOTED ON THE APPROPRIATE PAGE AND HYPERLINKED TO THE ORIGINAL DOCUMENT.
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Contract Administration Procedures. The Designer shall establish and implement procedures for reviewing and processing requests for clarifications and interpretations of the Contract Documents: shop drawings, samples and other submittals; contract schedule adjustments; change order proposals; written proposals for substitutions; payment applications; and the maintenance of logs. The CM shall receive copies of all such documents after the Designer has reviewed them and prior to their final approval/acceptance.
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Contract Administration Procedures. The Consultant shall establish and implement procedures for reviewing and processing requests for clarifications and interpretations of the Contract Documents; shop drawings, samples and other submittals; contract schedule adjustments; change order proposals; written proposals for substitutions; payment applications; and the maintenance of logs. As the City's representative at the construction site, the Consultant shall be the party to whom all such information shall be submitted.
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Contract Administration Procedures. A. The Contractor shall obtain approval from the Commissioner before subcontracting any portion of the Contract.
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Related to Contract Administration Procedures

  • Notification Procedures To address non-compliance, the receiving Competent Authority would notify the providing Competent Authority pursuant to Article 5 of the IGA. The notification procedures would differ depending upon whether the receiving Competent Authority seeks to address administrative or other minor errors or significant non-compliance.

  • Procurement procedures 11.1 The Recipient must secure the best value for money and shall act in a fair, open and non-discriminatory manner in all purchases of goods and services.

  • Selection Procedures In selecting the Loan Assets to be Pledged pursuant to this Agreement, no selection procedures were employed which are intended to be adverse to the interests of the Lenders.

  • ESCALATION PROCEDURES 48.1 The Standard Practices outlines the escalation process which may be invoked at any point in the Service Ordering, Provisioning, and Maintenance processes to facilitate rapid and timely resolution of disputes.

  • Administrative Procedures Administrative procedures with respect to the sale of Notes shall be agreed upon from time to time by the Agents and the Company (the "Procedures"). The Agents and the Company agree to perform the respective duties and obligations specifically provided to be performed by them in the Procedures.

  • AML/KYC Procedures “AML/KYC Procedures” means the customer due diligence (CDD) procedures of a Reporting Financial Institution pursuant to the anti-money laundering or similar requirements of the jurisdiction concerned to which such Reporting Financial Institution is subject.

  • Evaluation Procedures 7.2.1 Evaluation procedures designed to fairly and adequately assess performance of full- time faculty employees shall be established and reviewed annually by the Vice President, after consultation with appropriate faculty groups at divisional/departmental meetings for their recommendations.

  • Induction Procedures a) The parties to this Agreement acknowledge that it is in the interests of the industry that all new employees and employers on a building project understand their obligations to this Agreement and are introduced to their jobs in a manner which will help them work safely and efficiently.

  • Mitigation Procedures The MCP agrees to coordinate with ODM to determine specific actions that will be required of the Business Associates for mitigation, to the extent practical, of the breach. These actions will include notification to the appropriate individuals, entities, or other authorities. Notification or communication to any media outlet shall be approved, in writing, by ODM prior to any such communication being released. The MCP shall report all of its mitigation activity to ODM and shall preserve all relevant records and evidence.

  • Application Procedures a) An employee applies for a listing on the system-wide registry through the employee’s Human Resources Department by completing the form in Appendix B.

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