DPS Process Sample Clauses

DPS Process. 2.1 The Council shall:
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DPS Process. The Commissioners shall: by electronic means offer all potential Providers admitted to the DPS unrestricted, direct access to all appropriate documents, including template agreement documents and Selection Criteria and to any additional documents relating to the provision of the Services from the date of publication of the contract notice to the date when the system ceases to be operated; give any potential Providers the opportunity to submit a request to participate in the DPS via the Application. Admission into the DPS is subject to the Provider satisfying the process set out in the DPS Entry Guide; complete the evaluation of a request to participate in the DPS within 10 working days from the date of its submission or such longer period as the Commissioners may determine; invite all applicable Providers who have been admitted to the DPS to submit an Offer for each applicable Requirement. The Requirement shall state the type or part of the Services required and the timescale in which the Services are required to be delivered; on acceptance of an Offer which best meets the Requirement and its appropriate award criteria the Commissioner(s) whether individually or jointly enter into a Service Agreement with the Provider of that Offer. where an Offer appears to be abnormally low, require further information from a Provider and may reject that offer if, on being provided with that further information and having taken into account that information and evidence, concluded that the Provider would be unable to provide the Services to the required standard. The Provider shall: submit all Offers within the Application in accordance with the procedures detailed within the DPS Entry Guide, this Provider Agreement and as further supplemented by the Requirement; submit all Offers within the Application no later than the specified deadline. Offers received after the deadline will not be accepted; ensure that the Services are provided in accordance with the Requirement, the Service Agreement incorporating the Support Plan and this Provider Agreement and will provide evidence of the compliance on request.
Sample 1
DPS Process. 5.1 The Customer shall:
Sample 1
DPS Process. No later than the Business Day following receipt by the LIPA Board of Trustees of any recommendations submitted by the DPS or the independent auditor retained by LIPA concerning the management and operations audit described above in Section 6.4(A) hereof, LIPA shall transmit such recommendation to the Service Provider. The Parties shall thereafter work diligently and negotiate in good faith for at least twenty-one (21) days to reach agreement on whether the implementation by LIPA of any such recommendation is consistent with this Agreement.
Sample 1

Related to DPS Process

  • Complaints Process The School shall establish and adhere to a process for resolving public complaints which shall include an opportunity for complainants to be heard. The final administrative appeal shall be heard by the School's Governing Board, except where the complaint pertains to a possible violation of any law or term under this Contract. The complaints process shall be readily accessible from the School’s website, as described in Section 11.4.1.

  • Grievance Process In the event of any dispute arising in connection with any part of this clause, such a dispute shall be processed in accordance with the dispute settling provisions of this Agreement.

  • Appeals Process A. The Contractor’s appeal process shall, at a minimum:

  • Claims Process (1) In order to seek payment from the Settlement Amount, a Class Member must submit a completed Claim Form to the Administrator, in accordance with the provisions of the Plan of Allocation, on or before the Claims Bar Deadline and any Class Member who fails to do so shall not share in any distribution made in accordance with the Plan of Allocation unless the relevant court orders otherwise as provided in section 18.4.

  • CENTRAL GRIEVANCE PROCESS The following process pertains exclusively to grievances on central matters that have been referred to the central process. In accordance with the School Boards Collective Bargaining Act central matters may also be grieved locally, in which case local grievance processes will apply.

  • Review Process A/E's Work Product will be reviewed by County under its applicable technical requirements and procedures, as follows:

  • Recall Process A. If employees are to be rehired, the Board shall determine the number of the positions to be filled and the number of employees to be recalled. If rehiring takes place within one year, then the employee shall be rehired within area of certification in inverse order of reduction.

  • Formal Process A. Step 1: If a grievant is not satisfied with the resolution proposed at the informal level, s/he may within fourteen (14) days after the supervisor's response was due file a formal written grievance with his/her manager on a form provided by the County Personnel Office containing a statement describing the grievance, the section of this Agreement allegedly violated, and remedy requested. The manager (or designee) shall, within seven (7) days have a meeting with the grievant and within seven (7) days thereafter give a written answer to the grievant.

  • Complaint Process (a) The Employer and the Union agree that all employees of the University are responsible to adhere to the University’s policies on human rights as well as those on the prevention of workplace/sexual violence and workplace/sexual harassment.

  • Acceptance Process All deliverables must be received and accepted in writing by Department’s Grant Manager before payment. The Grantee shall work diligently to correct all deficiencies in the deliverable that remain outstanding, within a reasonable time at Grantee’s expense. If Department’s Grant Manager does not accept the deliverables within 30 days of receipt, they will be deemed rejected.

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