Contractor Review Clause Samples

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Contractor Review. A copy of the evaluation will be provided to the contractor as soon as practicable after completion of the evaluation. The contractor shall submit comments, rebutting statements, or additional information to the Contracting Officer within 30 calendar days after receipt of the evaluation.
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Contractor Review. Contractor shall cooperate with Owner Parties to develop an internet-based system to provide an up-to-date Submittal log. The Submittal log shall include proposed submittal dates and review time for each item, and the approval status of each Submittal. Contractor shall prepare, review, approve, and submit to Owner Parties, with reasonable promptness and in such sequence as to cause no Delay in the Work or in the work of Owner’s Separate Contractors, all Submittals and mock-ups required by the Contract Documents. All Submittals shall be delivered in sufficient time to allow reviewing parties reasonable time for consideration and Contractor adequate time for resubmission if required. Contractor shall cooperate with Owner Parties and coordinate Contractor’s Submittals with those of Owner’s Separate Contractors. Prior to Contractor’s submission to Owner Parties, Contractor shall cause all Submittals to conform to the Contract Documents, and shall confirm and evidence such conformity with Contractor’s review stamp marked “approved.” Owner Parties will annotate, correct, and stamp the Submittals as necessary, indicating what further action is necessary and appropriate, and return each Submittal to Contractor. Submittals corrected by Contractor and resubmitted for review and approval containing changes other than those indicated by Owner Parties shall have such additional, new changes, clearly marked to bring them to Owner Parties’ attention as well as fully explained in a contemporaneous writing. In the event a Submittal is not approved, Contractor will be notified of the reasons for disapproval and Contractor shall timely re-submit the revised unapproved Submittal until approved. By presenting each Submittal to Owner Parties, Contractor represents that it has determined, verified, and approved all Materials and field measurements and criteria related to that Submittal and has confirmed each such Submittal meets the requirements of the Contract Documents. If a Submittal requires professional design services or certifications under the Contract Documents, Owner Parties will specify all performance and design criteria of such Submittal. Contractor shall cause a properly licensed design professional to deliver such services or certifications, and each affected Submittal document shall bear the signature and seal of that professional, as licensed in the state where the Project is located. Owner Parties shall be entitled to rely upon Contractor’s design professionals...
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Contractor Review. The Contractor must review all construction submittals to ensure that the materials and proposed method of construction are compatible with the existing site conditions. The Contractor’s work plan must be developed to allow Railroad traffic to remain in service per Railroad requirements and C&M Agreement.
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Contractor Review. The Contractor shall comply with the requirements of the design embodied in the Contract. Prior to submission of plans, calculations and designs to MDC or any regulatory agency as part of this Contract, the Contractor must have them reviewed and stamped by a registered Professional Engineer (PE) licensed by one of the 50 states of the United States or the District of Columbia. It is the responsibility of the PE to ensure that he or she does not exceed the scope of his or her PE license. The PE stamp must appear on the certified document itself.
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Contractor Review. §2.2.1 The Owner and the Contractor agree that the Owner has selected the Contractor for this Project in material part because of the Contractor’s experience in constructing similar projects. Before executing this Agreement and before commencing construction for any phase of the Work, the Contractor represents and warrants that it has carefully reviewed and shall carefully review the Project site, all Contract Documents, all other exhibits thereto, and all legal requirements applicable to the means and manner of performance of the Work. §2.2.2 The Contractor shall perform all construction necessary to result in a completed and functioning Project, including without limitation fully operational and functional components, notwithstanding, among other things, errors, omissions, inconsistencies, or lack of coordination in the Drawings and Specifications that any experienced contractor that has constructed many similar projects could reasonably have recognized during bidding and negotiation of the Guaranteed Maximum Price (together, "Discoverable Errors"). If the Contractor encounters any Discoverable Errors, the Contractor shall promptly report them to the Owner and if Contractor fails to do so, any resulting additional Work or cost or time necessary to complete the Project shall not form a basis for an increase in the Guaranteed Maximum Price or the Contract Time. Nothing in this clause shall be deemed to require the Contractor to perform architectural or engineering services, or to otherwise act as a design professional.
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Contractor Review. Contractor may conduct its customary and usual programs for quality improvement and utilization review upon Covered Persons. The findings of such reviews of Covered Persons shall be provided to RME to the extent allowed by Colorado law.
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Contractor Review. The Contractor shall review and compare the list of all drawings identified in Schedule "D" - Technical Specifications with the drawings received by the Contractor and notify the Owner immediately of any shortages, inconsistencies in drawing numbers, revisions and omissions and discrepancies in these drawings.
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Contractor Review. A. Review submittals prior to transmittal; determine and verify Engineer’s dimensions, field measurements, field construction criteria, manufacturers’ catalog numbers and conformance of submittal with requirements of Contract Documents. B. Coordinate submittals with requirements of work and of Contract Documents. C. Sign or initial each sheet of shop drawings and product data and each sample label to certify compliance with requirements of Contract Documents. Notify Engineer in writing, (on the transmittal or separate letter) at time of submittal, of any deviations from requirements of Contract Documents. D. Do not fabricate products or begin work which requires submittals until return of submittal with Engineer acceptance.
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Contractor Review. A. Review submittals prior to transmittal. Determine and verify field measurements, field construction criteria, manufacturer’s catalog numbers, and conformance of submittal with requirements of the Contract Documents. B. Coordinate submittals with requirements of the work and Contract Documents. C. Sign and date each sheet of shop drawings and product data, and each sample label to certify compliance with requirements of the Contract Documents. Notify the City in writing at time of submittal of any deviations from requirements of the Contract Documents. D. Do not purchase, fabricate, or ship products or begin work that requires submittals until return of submittal that the City and/or Engineer has reviewed. E. The Contractor shall check and verify all field measurements and shall be responsible for prompt submission of all shop and working drawings so there shall be no delay in the work. F. The Contractor shall be responsible for the delays and/or additional expenses that result from the Contractor’s failure to submit a complete submittal and/or to identify portions of the submittal that do not conform to the Technical Specifications.
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Related to Contractor Review

  • Contractor Records The Contractor shall make, keep, maintain, and, upon request, provide to the UCRC or its agents or designees a complete file of all materials or records required in Exhibit A, Verification Plan. This provision survives termination of this SCIA until completion of the Pilot Program.

  • Project Review A. Programmatic Allowances 1. If FEMA determines that the entire scope of an Undertaking conforms to one or more allowances in Appendix B of this Agreement, with determinations for Tier II Allowances being made by SOI-qualified staff, FEMA shall complete the Section 106 review process by documenting this determination in the project file, without SHPO review or notification. 2. If the Undertaking involves a National Historic Landmark (NHL), FEMA shall notify the SHPO, participating Tribe(s), and the NPS NHL Program Manager of the NPS Midwest Regional Office that the Undertaking conforms to one or more allowances. FEMA shall provide information about the proposed scope of work for the Undertaking and the allowance(s) enabling FEMA’s determination. 3. If FEMA determines any portion of an Undertaking’s scope of work does not conform to one or more allowances listed in Appendix B, FEMA shall conduct expedited or standard Section 106 review, as appropriate, for the entire Undertaking in accordance with Stipulation II.B, Expedited Review for Emergency Undertakings, or Stipulation II.C, Standard Project Review. 4. Allowances may be revised and new allowances may be added to this Agreement in accordance with Stipulation IV.A.3, Amendments. B. Expedited Review for Emergency Undertakings

  • 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.

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Contract Sales Reporting. Contractor shall report total Contract sales quarterly for this Cooperative Purchasing Agreement to Enterprise Services, as set forth below. Contract Sales Reporting System. Contractor shall report quarterly Contract sales in Enterprise Services’ Contract Sales Reporting System. Enterprise Services shall provide Contractor with a login password and a vendor number. The password and vendor number shall be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized Purchasers specified herein during the term of the Contract. If there are no Contract sales during the reporting period, Contractor must report zero sales. Due dates for Contract Sales Reporting. Quarterly Contract Sales Reports must be submitted electronically by the following deadlines for all Contract sales invoiced during the applicable calendar quarter: Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 1.25 percent on the purchase price for all Cooperative Purchasing Agreement sales (the purchase price is the total invoice price less applicable sales tax) under this Cooperative Purchasing Agreement. The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Contract sales invoiced (not including sales tax) x .0125. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services shall invoice Contractor quarterly based on Contract sales reported by Contractor. Contractor is not to remit payment until Contractor receives an invoice from Enterprise Services. Payments must be received within thirty (30) calendar days of the invoice issue date from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference the invoice number. Contractor’s VMF payment to Enterprise Services must reference this Contract number, the year and quarter for which the VMF is being remitted, and Contractor’s name as set forth in this Contract, if not already included on the face of the check. Contractor’s failure to report accurate total net Contract sales, to submit a timely Contract sales report, or to remit timely payment of the VMF to Enterprise Services, shall be cause for Enterprise Services, at its discretion, to suspend Contractor or terminate this Contract or exercise remedies provided by law. Without limiting any other available remedies, the parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums, the sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) calendar days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing. Annual Contract Sales Report. Contractor shall provide to Enterprise Services a detailed annual Contract sales report. Such report shall include, at a minimum, the following: The Goods and/or Services sold and provided (including, as applicable, category or another identifier); Services purchased by Purchaser; and Contract price. This report must be provided in an electronic format that can be read by Microsoft (MS) Excel. Such report is due within thirty (30) calendar days of the annual anniversary of the effective date of this Contract.

  • Contractor shall Perform fully under the Contract;