Fleet Turnover Sample Clauses

Fleet Turnover. 6.9.5.1 SEPTA will work with the Contractor to develop a fleet turnover plan. Under this plan, the Contractor will receive any new vehicles (if applicable), as well-as vehicles currently in use by the existing Contractor. The plan will allow for supervised inspection of equipment that will permit the taking of photographs and video footage to document vehicle condition. The Contractor will also be permitted full access to the fleet maintenance records. 6.9.5.2 During the fleet turnover inspection, SEPTA shall inspect and photograph any and all vehicles used in SEPTA’s service. The results of the pre-service inspection shall be forwarded to the Contractor and shall be permanently attached to each vehicle file. During this inspection, SEPTA will certify whether the new Contractor for SEPTA’s service may use a vehicle. Only vehicles that have been approved by SEPTA may be used in the provision of SEPTA’s service. 6.9.5.3 If major deficiencies of any kind are discovered, they will be documented and will become the responsibility of the outgoing Contractor. SEPTA may require either the outgoing or the incoming Contractor to make repairs. If the incoming Contractor is directed to make repairs, said Contractor will be reimbursed for the cost of such repairs.
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Related to Fleet Turnover

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  • Mileage Measurement Where required, the mileage measurement for LIS rate elements is determined in the same manner as the mileage measurement for V&H methodology as outlined in NECA Tariff No. 4.

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  • Required Vendor Sales Reporting By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at xxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement and submitting same to TIPS.

  • Wage Scale The wages shown in Appendix A will be part of this Agreement.

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  • Shift Rotation Routine shift rotation is not an approach to staffing endorsed by the Employer. Except for emergency situations where it may be necessary to provide safe patient care, shift rotation will not be utilized without mutual consent. If such an occasion should ever occur, volunteers will be sought first. If no one volunteers, the Employer will rotate shifts on an inverse seniority basis until the staff vacancies are filled.

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