Contractor Terms Sample Clauses

Contractor Terms. No Contractor quote, invoice, price list, rate schedule, work ticket, receipt, confirmation, change order request or any other document prepared by Contractor and submitted to Tervita shall amend or supplement the terms and conditions of this Agreement regardless of any provision to the contrary in such document and regardless of execution of same by Tervita.
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Contractor Terms. Borrower will require covenants from the General Contractor and Major Subcontractors to the same effect as the covenant made by Borrower in the preceding paragraph; Borrower will, upon request, deliver to the Architect and Lender the names and addresses of all persons with whom it has contracted or intends to contract for the construction of the Improvements or for the furnishing of labor or materials.
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Contractor Terms. 43 4.0 CONTRACTOR FUNCTIONS 47 5.0 CONTRACTOR CONFORMANCE WITH APPLICABLE LAW, POLICIES AND PROCEDURES 48 6.0 SUBCONTRACTS 51 7.0 CONTRACT TERM 54 8.0 READINESS REVIEW 55 9.0 ORGANIZATION AND COLLABORATION 56 10.0CAPITATION PAYMENT INFORMATION 59 11.0RATE COMPONENT 61
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Contractor Terms. Subrecipients shall include all of the following applicable provisions in all subcontracts entered into by it pursuant to this Grant: Equal Employment Opportunity. Except as otherwise provided under 41 CFR Part 60, all Agreements that meet the definition of “federally assisted construction Agreement” in 41 CFR Part 60-1.3 shall include the equal opportunity clause provided under 41 CFR § 60-1.4(b), in accordance with Executive Order 11246, “Equal Employment Opportunity” (30 FR 12319, 12935, 3 CFR Part, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, “Amending Executive Order 11246 Relating to Equal Employment Opportunity,” and implementing regulations at 41 CFR part 60, Office of Federal Agreement Compliance Programs, Equal Employment Opportunity, Department of Labor. Xxxxx-Xxxxx Act. Xxxxx-Xxxxx Act, as amended (40 U.S.C. 3141-3148). Rights to Inventions Made Under a grant or agreement. If the Federal Award meets the definition of “funding agreement” under 37 CFR § 401.2 (a) and the Prime Recipient or Subrecipient wishes to enter into an Agreement with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that “funding agreement,” the Prime Recipient or Subrecipient must comply with the requirements of 37 CFR Part 401, “Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Agreements and Cooperative Agreements,” and any implementing regulations issued by the Federal Awarding Agency. Clean Air Act (42 U.S.C. 7401-7671q.) and the Federal Water Pollution Control Act (33 U.S.C. 1251-1387), as amended. Agreements and subgrants of amounts in excess of $150,000 must contain a provision that requires the non-Federal awardees to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-1387). Violations must be reported to the Federal Awarding Agency and the Regional Office of the Environmental Protection Agency (EPA). Debarment and Suspension (Executive Orders 12549 and 12689). An award or contract (see 2 CFR § 180.220) must not be made to parties listed on the government wide exclusions in XXX, in accordance with the OMB guidelines at 2 CFR § 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp.,...
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Contractor Terms. BID CONTRACT NO.: RS901812-1 (03/31/15) * 55707 Xxxxxxxx Reporting Services, Inc. 0000 Xxxx Xxxxxxxxx Xxxx, Suite A Columbus, OH 43220 TERMS: DELIVERY: Net 30 Days As Specified CONTRACTOR'S CONTACT: Xxxxxxxxx Xxxxx Telephone: (000) 000-0000 Toll Free: (000) 000-0000 FAX: (000) 000-0000 E-mail address: xxxxxx@xxxxxxxxxxxxxxxxx.xxx PREFERRED METHOD OF RECEIVING PURCHASE ORDERS: E-MAIL TO: xxxxxx@xxxxxxxxxxxxxxxxx.xxx CONTRACTOR, TERMS: BID CONTRACT NO.: RS901812-1 (03/31/15) * 152042 Xxxxxxxxx & Xxxx, Inc. 000 Xxxx Xxxx Xxxxxx TERMS: Net 00 Xxxx Xxxxxxxx, XX 00000 FAX: (000) 000-0000 E-mail address: xxxxxxxx@xxxxx.xxx PREFERRED METHOD OF RECEIVING PURCHASE ORDERS: EMAIL TO: xxxxxxxx@xxxxx.xxx *CONTRACTOR, TERMS: BID CONTRACT NO.: RS901812-1 (03/31/15) * 83128 Xxxx & Associates, LLC 150 Smokerise Dr. TERMS: Net 30 Days Wadsworth, OH 44281 CONTRACTOR'S CONTACT: Xxxxx X. Xxxxx Telephone: (000) 000-0000 FAX: (000) 000-0000 E-mail address: xxxxxx@xxxxxxx.xxx PREFERRED METHOD OF RECEIVING PURCHASE ORDERS: EMAIL TO: xxxxxxxx@xxxx-xxxxxxxxxx.xxx *Indicates 60-day renewal and removal of Xxxx & Associates from the contract. 68577 Xxxxxxx Reporting Service, Inc. 000 Xxxxx Xxxxx Xxxxxx Xxxxxx, XX 00000 TERMS: DELIVERY: Net 30 Days As Specified CONTRACTOR'S CONTACT: Xxxxxx Xxxxx Telephone: (000) 000-0000 FAX: (000) 000-0000 E-mail address: xxxxxxxxxx@xxxxxxxxxxxxxxxx.xxx PREFERRED METHOD OF RECEIVING PURCHASE ORDERS: E-MAIL TO: xxxxxxxxxx@xxxxxxxxxxxxxxxx.xxx CONTRACTOR, TERMS: BID CONTRACT NO.: RS901812-1 (03/31/15) * 155967 Dearborn Reporting Services 0000 Xxxxxxx Xx. Brunswick, OH 44212 TERMS: DELIVERY: 2%, 10 Days, Net 30 Days As Specified CONTRACTOR'S CONTACT: Xxxxxxx Xxxxxxxx Telephone: (000) 000-0000 Toll Free: (000) 000-0000 FAX: (000) 000-0000 E-mail address: xxxx@XxxxxxxxXxxxxxxxx.xxx PREFERRED METHOD OF RECEIVING PURCHASE ORDERS: E-MAIL TO: xxxx@XxxxxxxxXxxxxxxxx.xxx CONTRACTOR, TERMS: BID CONTRACT NO.: RS901812-1 (03/31/15) * 45944 XxXxxxxx & Associates, Inc. 0000 Xxxxx Xxxx Xxxxxx, 0xx Xxxxx Xxxxxxxx, XX 00000 TERMS: DELIVERY: Net 30 Days As Specified CONTRACTOR'S CONTACT: Xxxxxx Xxxxxxx Telephone: (000) 000-0000 Toll Free: (000) 000-0000 FAX: (000) 000-0000 E-mail address: Xxxxxxxx@XxXxxxxxXxxxxXxxxxxxxx.xxx PREFERRED METHOD OF RECEIVING PURCHASE ORDERS: E-MAIL TO: Xxxxxxxx@XxXxxxxxXxxxxXxxxxxxxx.xxx *Indicates 60-day renewal. 71630 Xxxxxx & Xxxxxxxxx 000 X. Xxxxxxxx Xxxxxx, #1750 TERMS: Net 30 Days Cleveland, OH 44115 E-mail address: xxxxxxxx@xxxxx.xxx PRE...
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Contractor Terms. Where the Concessionaire appoints any contractor to undertake all or some of the Terminal Construction Works (or any maintenance dredging pursuant to clause 7.6(b), or any construction or maintenance of dock defences pursuant to clause 7.7) on the Concessionaire's behalf the Concessionaire shall procure that any contract entered into with any such contractor: (a) includes a requirement to undertake any works in accordance with the Final Terminal Designs and all relevant provisions of this Agreement; (b) includes a prohibition on the contractor's ability to assign its rights under any such contract or to sub-contract any of its obligations thereunder, in each case without the ACP's prior written consent; (c) includes an undertaking on the parties thereto to retain, for the benefit of the ACP, any and all Terminal Construction Proprietary Information; and (d) complies with clause 8.17.
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Contractor Terms 
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Related to Contractor Terms

  • Contractor Approach The Contractor shall develop, document, and implement BIDM Data Exchanges to obtain BIDM Imports from and to send BIDM Exports to CDPHE's Oral Health Program 17.26.2.1. This exchange shall occur on a period as determined by the Department.

  • The Contractor must 16.1.1. treat all Authority Protected Information as confidential and safeguard it accordingly, implementing appropriate technical and organisational measures to protect Authority Protected Information against disclosure; 16.1.2. only use the Authority Protected Information for the purposes of performing its obligations under the Framework Agreement; 16.1.3. only disclose the Authority Protected Information to such Contractor Representatives that are directly involved in the performance of the Framework Agreement and need to know the information; and 16.1.4. not disclose any Authority Protected Information without the prior written consent of the Authority.

  • Vendor’s Subcontractors TIPS recognizes that many vendors operate in the open market through the use of subcontractors. For that reason, TIPS permits Vendor to utilize subcontractors as authorized and permitted by the TIPS Member Customer. However, all purchase documents must include: (1) Vendor’s Name, as known to TIPS, and; (2) Vendor’s TIPS Contract Name and Number under which it is making the TIPS Sale. Vendor must report the sale pursuant to the terms herein and Vendor agrees that it is legally responsible for all reporting and fee payment as described herein for TIPS Sales even when subcontractors are utilized. The TIPS Administration Fee is assessed on the amount paid by the TIPS Member to Vendor. The Parties intend that Vendor shall be responsible and for actions of subcontractors during a TIPS Sale. Vendor agrees that it is voluntarily authorizing subcontractors and in doing so, Xxxxxx agrees that it is doing so at its own risk and agrees to protect, indemnify, and hold TIPS harmless in accordance with Sections 14-17 above related to subcontractor TIPS Sales made pursuant to this Agreement or purporting to be made pursuant to this Agreement that may be asserted against Vendor whether rightfully brought or otherwise. The Parties further agree that it is no defense to Vendor’s breach of this Agreement that a subcontractor caused Vendor of breach this Agreement.

  • Quality of Work Consultant agrees that all Services performed under this Agreement will conform to the specifications of the College, be free from errors, and be of professional quality according to applicable industry standards. Upon notice by the College, Consultant will promptly correct any defects without charge to the College unless the request is considered new work by both parties.

  • REVIEW OF WORK The Consultant shall permit the City, its agents and/or employees to review, at any time, all work performed pursuant to the terms of this Agreement at any stage of the work;

  • HUB Subcontracting Plan The Owner has adopted Exhibit H, Policy on Utilization of Historically Underutilized Business ("Policy"), which is incorporated herein by reference. Contractor, as a provision of the Agreement must comply with the requirements of the Policy and adhere to the HUB Subcontracting Plan submitted with Contractor's Proposal and attached as Exhibit I. No changes to the HUB Subcontracting Plan can be made by the Contractor without the prior written approval of the Owner in accordance with the Policy.

  • Contractor Key Personnel ‌ The Contractor shall assign a Corporate OASIS SB Program Manager (COPM) and Corporate OASIS SB Contract Manager (COCM) as Contractor Key Personnel to represent the Contractor as primary points-of-contact to resolve issues, perform administrative duties, and other functions that may arise relating to OASIS SB and task orders solicited and awarded under OASIS SB. Additional Key Personnel requirements may be designated by the OCO at the task order level. There is no minimum qualification requirements established for Contractor Key Personnel. Additionally, Contractor Key Personnel do not have to be full-time positions; however, the Contractor Key Personnel are expected to be fully proficient in the performance of their duties. The Contractor shall ensure that the OASIS SB CO has current point-of-contact information for both the COPM and COCM. In the event of a change to Contractor Key Personnel, the Contractor shall notify the OASIS SB CO and provide all Point of Contact information for the new Key Personnel within 5 calendar days of the change. All costs associated with Contractor Key Personnel duties shall be handled in accordance with the Contractor’s standard accounting practices; however, no costs for Contractor Key Personnel may be billed to the OASIS Program Office. Failure of Contractor Key Personnel to effectively and efficiently perform their duties will be construed as conduct detrimental to contract performance and may result in activation of Dormant Status and/or Off-Ramping (See Sections H.16. and H.17.).

  • CONTRACT WORK HOURS AND SAFETY STANDARDS As per the Contract Work Hours and Safety Standards Act (40 U.S.C. 3701-3708), where applicable, all Customer Purchase Orders in excess of ,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence.

  • Contractor Project Manager The Contractor Project Manager shall serve, from the Effective Date, as the Contractor project manager and primary Contractor representative under this Agreement. The Contractor Project Manager shall (i) have overall responsibility for managing and coordinating the performance of Contractor’s obligations under this Agreement, including the performance of all Subcontractors; and (ii) be authorized to act for and bind Contractor and Subcontractors in connection with all aspects of this Agreement. The Contractor Project Manager shall respond promptly and fully to all inquiries from the JBE Project Manager.

  • Subproviders and Suppliers List Pursuant to requirements of 43 Texas Administrative Code §9.350 et seq., the Engineer must provide the State a list (Exhibit H-5/DBE or Exhibit H-6/HUB) of all Subproviders and suppliers that submitted quotes or proposals for subcontracts. This list shall include subproviders and suppliers names, addresses, telephone numbers, and type of work desired.

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