Department’s Obligation to Supply Data to Contractor Sample Clauses

Department’s Obligation to Supply Data to Contractor. ‌ The Department shall supply all eligibility and personnel data and information necessary for Contractor to provide the Services.
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Department’s Obligation to Supply Data to Contractor. The Department shall supply all eligibility and personnel data and information necessary for Contractor to provide the Services. Bills for travel expenses are not permitted under this Contract.
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Department’s Obligation to Supply Data to Contractor. ‌ The Department shall supply all eligibility and personnel data and information necessary for Contractor to provide the Services. Bills for Travel‌ Bills for travel expenses are not permitted under this Contract. Payments‌ The Contractor agrees to perform all Services for the compensation and financial arrangements set forth in Attachment 6: HMO Plan Design and Financial Proposal of Contract No.: DMS-18/19- 054B. The Contractor shall submit bills for fees or other compensation for services or expenses in detail sufficient enough for a proper pre-audit and post-audit. The Department reserves the right to request additional documentation as needed. No additional compensation will be allowed. Specific Appropriation‌ The funds from which the state will make payment for premiums under the Contract are non- operating authority granted by section 8, subsection (3)(c)3d of the General Appropriations Act, paid from the State Employees Group Health Insurance Trust Fund. The State of Florida’s performance and obligation to pay under this Contract is contingent upon an annual appropriation authority by the Legislature. No Department funds will be expended under this Contract. Ownership of Materials and Record Retention‌‌‌ All Deliverables completed by the Contractor and provided to the State for purposes of the Contract are the property of the Department. Data deemed proprietary, trade secret or confidential shall be subject to compliance with Florida Statutes and federal laws and regulations. Contractor shall retain sufficient documentation to substantiate Claims for payment under this Contract, and all other records, electronic files, papers, and documents, which were made for purposes of the Contract. Such records shall include magnetic tapes, CD-ROM, diskettes, or other electronic media files maintained by the Contractor directly relating to the Services, including file labels, complete file layouts, data element descriptions and detailed processing logic to assist the Department auditor in processing or utilizing files. Contractor shall retain all such records, papers, and documentation in compliance with record retention schedules published by the State of Florida Department of State. Contractor Obligations General‌‌‌ Contractor will provide any and all labor, materials and supplies necessary to perform the Services in the manner prescribed by this Contract. The Contractor will meet or exceed the Minimum Service Requirements set forth in Attachment 2: Performan...
Sample 1
Department’s Obligation to Supply Data to Contractor. ‌ The Department shall supply all eligibility and personnel data and information necessary for Contractor to provide the Services. Bills for Travel‌ Bills for travel expenses are not permitted under this Contract. Payments‌ The Contractor agrees to perform all the Services for compensation and financial arrangements set forth in Attachment C: Price Sheet. Compensation under the contract shall be paid from amounts identified as claim overpayments that are made by or on behalf of the health plans and that are recovered by the vendor. The vendor may retain that portion of the amount recovered as provided in the contract. Specific Appropriation‌ The State of Florida’s performance and obligation to pay under this Contract is contingent upon an annual appropriation by the Legislature. The following is the specific state funds from which the state will make payment under the Contract: Non-Exclusive Contract‌ Nothing herein is intended to assure the Contractor that it is the only vendor providing these Services to the State, nor does it prohibit the State from procuring these services from additional vendors during the term of the Contract.
Sample 1
Department’s Obligation to Supply Data to Contractor. ‌ The Department shall supply all eligibility and personnel data and information necessary for Contractor to provide the Services. Bills for Travel‌ Bills for travel expenses are not permitted under this Contract. Payments‌ The Contractor agrees to perform all Services for the compensation and financial arrangements set forth in Attachment 6: PPO Plan Design and Financial Proposal of Contract No. DMS-18/19- 054A. The Contractor shall submit bills for fees or other compensation for services or expenses in detail sufficient enough for a proper pre-audit and post-audit. The Department reserves the right to request additional documentation as needed. No additional compensation will be allowed. Uniform Premium Requirements‌ The Department acknowledges the Contractor must comply with Chapter 9 of the Center for Medicare and Medicaid Services (CMS) Medicare Managed Care Manual related to Uniform Premium Requirements, as applicable. The funds from which the state will make payment for premiums under the Contract are non- operating authority granted by section 8, subsection (3)(c)3d of the General Appropriations Act, paid from the State Employees Group Health Insurance Trust Fund. The State of Florida’s performance and obligation to pay under this Contract is contingent upon an annual appropriation authority by the Legislature. No Department funds will be expended under this Contract. Ownership of Materials and Record Retention‌‌‌ All Deliverables, papers, documents, materials, work, and other items prepared by the Contractor and provided to the State for purposes of the Contract are the property of the Department and shall be available to the Department at any time. The Department has the right to use the same without restriction and without payments to Contractor other than that specifically provided by the Contract. Data deemed proprietary, trade secret or confidential shall be subject to compliance with Florida Statutes and federal laws and regulations. Contractor shall retain sufficient documentation to substantiate Claims for payment under this Contract, and all other records, electronic files, papers, and documents, which were made for purposes of the Contract. Such records shall include magnetic tapes, CD-ROM, diskettes, or other electronic media files maintained by the Contractor directly relating to the Services, including file labels, complete file layouts, data element descriptions and detailed processing logic to assist the Department auditor in proces...
Sample 1
Department’s Obligation to Supply Data to Contractor. The Department and/or its designee will supply all enrollment and personnel data and information necessary for Contractor to provide the Services. In the performance of its work, Contractor will use the Workers’ Compensation data feed from the Division of Workers’ Compensation at the Department of Financial Services to identify overpayments. Any breaches of security regarding information from this data feed is the sole responsibility of the Contractor, who assumes all risks related to the use of this data feed. Contractor will indemnify and hold the Department harmless in any claims or lawsuits related to such a security breach, including the Department’s costs of legal representation.
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Related to Department’s Obligation to Supply Data to Contractor

  • OBLIGATION TO SUPPORT ‌ The parties agree that subsequent to the execution of this Memorandum of Understanding and during the period of time said Memorandum is pending before the Board of Supervisors for action, neither SEIU Local 721, nor Management, nor their authorized representatives, will appear before the Board of Supervisors or meet with members of the Board of Supervisors individually to advocate any amendment, addition or deletion to the terms and conditions of this Memorandum of Understanding. It is further understood that this Article shall not preclude the parties from appearing before the Board of Supervisors nor meeting with individual members of the Board of Supervisors to advocate or urge the adoption and approval of this Memorandum of Understanding in its entirety.

  • Payment to Subcontractors (If applicable) As required by Minnesota Statute § 16A.1245, the prime Contractor must pay all subContractors, less any retainage, within 10 calendar days of the prime Contractor’s receipt of payment from the State for undisputed services provided by the subContractor(s) and must pay interest at the rate of one and one-half percent per month or any part of a month to the subContractor(s) on any undisputed amount not paid on time to the subContractor(s).

  • OBLIGATION TO SERVE As between the Parties, Competitive Supplier has the sole obligation to obtain sources of supply, whether from generating facilities owned or controlled by its affiliates, through bilateral transactions, or the market, as may be necessary to provide All-Requirements Power Supply for all of the Participating Consumers under the Program. Competitive Supplier, except as explicitly limited by the terms included in Exhibit A, shall be obligated to accept all Participating Consumers, regardless of their location or energy needs, subject to Competitive Supplier’s standard credit policies (to the extent permitted by law), Article 5.5 hereof, Exhibit A hereof and the terms of any approval or other order of the Department with respect to this ESA.

  • PAYMENT TO SUB-CONTRACTORS 12.1 Transnet reserves the right, in its sole discretion, to make payment directly to the sub-contractor of the Supplier/Service Provider, subject to the following conditions: a) Receipt of an undisputed invoice from the sub-contractor; and b) Receipt of written confirmation from the Supplier/Service Provider that the amounts claimed by the sub-contractor are correct and that the services for which the sub- contractor has requested payment were rendered to the satisfaction of the Supplier/Service Provider, against the required standards. 12.2 Nothing contained in this clause must be interpreted as bestowing on any sub-contractor a right or legitimate expectation to be paid directly by Transnet. Furthermore, this clause does not bestow any right or legitimate expectation on the Supplier/Service provider to demand that Transnet pay its sub-contractor directly. The decision to pay any sub-contractor directly, remains that of Transnet alone.

  • Right to Subcontract The Carrier at its discretion may subcontract on any terms the whole or any part of the Carriage.

  • Payments to Subcontractors Develop and implement a procedure for the review, processing and payment of applications by subcontractors for progress and final payments.

  • No Right to Subcontracting Subcontractor may not subcontract, either part or in whole, the Services authorized under this Agreement.

  • Prompt Payment to Subcontractors (a) Within 7 days of receipt by the Contractor of each payment from the City under this contract, the Contractor shall pay all Subcontractors (which term includes subconsultants and suppliers) based on work completed or service provided under the subcontract. Should any payment to the Subcontractor be delayed by more than 7 days after receipt of payment by the Contractor from the City under this contract, the Contractor shall pay the Subcontractor interest, beginning on the 8th day, at the rate of 1% per month or fraction thereof on such unpaid balance as may be due. By appropriate litigation, Subcontractors shall have the right to enforce this subsection (a) directly against the Contractor, but not against the City of Durham. (b) If the individual assigned to administer this contract for the City (in this section, titled “Prompt Payment to Subcontractors,” he or she will be referred to as the “Project Manager”) determines that it is appropriate to enforce subsection (a) in this manner, the City may withhold from progress or final payments to the Contractor the sums estimated by the Project Manager to be (i) the amount of interest due to the Subcontractor under subsection (a), and/or (ii) the amounts past-due under subsection (a) to the Subcontractor but not exceeding 5% of the payment(s) due from the City to the Contractor. This subsection (b) does not limit any other rights to withhold payments that the City may have. (c) Nothing in this section (titled “Prompt Payment to Subcontractors”) shall prevent the Contractor at the time of invoicing, application, and certification to the City from withholding invoicing, application, and certification to the City for payment to the Subcontractor for unsatisfactory job progress; defective goods, services, or construction not remedied; disputed work; third-party claims filed or reasonable evidence that such a claim will be filed; failure of the subcontractor to make timely payments for labor, equipment, and materials; damage to the Contractor or another subcontractor; reasonable evidence that the subcontract cannot be completed for the unpaid balance of the subcontract sum; or a reasonable amount for retainage not to exceed 10%. (d) The Project Manager may require, as a prerequisite to making progress or final payments, that the Contractor provide statements from any Subcontractors designated by the Project Manager regarding the status of their accounts with the Contractor. The statements shall be in such format as the Project Manager reasonably requires, including notarization if so specified.

  • Compensation to Contractor The terms related to the price of the goods and/or services to be provided under this Agreement and the terms of payment to the Contractor are described in more detail in Attachment “B” to this Agreement: Price and Payment Information.

  • Condition to Contract As a condition to this Agreement, Contractor shall execute the “Chapter 12B Declaration: Nondiscrimination in Contracts and Benefits” form (form HRC-12B-101) with supporting documentation and secure the approval of the form by the San Francisco Human Rights Commission.

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