Incident Information Sample Clauses

Incident Information. Incident information requests are to be referred to the protecting agency for single responsibility incidents. For joint responsibility incidents, appropriate unit line officers will jointly determine the need and procedures for operation of joint incident information centers. The participating agencies will attempt to reach agreement on origin and cause before release of fire cause information, or initiation of civil or criminal actions.
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Incident Information. If multiple victims, indicate the number and submit a form for each victim. Enter date/time and place of the incident. Provide a narrative of the incident. Attach extra sheet(s) if needed.
Incident Information. The Client acknowledges that the authorized contacts are required to provide KMS with a valid customer number in order to demonstrate service entitlement prior to service delivery. The contact shall provide the following information for each Incident: • The Database name and version number, if applicable • The exact wording of any messages that appeared on the Client's screen • What happened and what the Client was doing when the problem occurred • How the Client tried to solve the problem • The priority or Incident Severity classification for the Incident as defined in Article 4—Database Support Services Priority and Response Time. However, after receiving and logging an Incident, the priority/severity classification may be changed by mutual agreement of the Client and KMS. Note: Failure of Client to provide the above information may result in the delay of KMS's investigation of the incident.
Incident Information. The Client will submit to the Service Provider an electronic patient care run report which provides the following information, when possible:
Incident Information. Date of incident Date of incident: same Date of incident: unknown Incident county Section M: Review Meeting Process Date of first CDR meeting Section N: SUID and SDY Case Registry Date of first Advanced Review meeting Date of SUID Case Registry data entry complete Section P: Form Completed By Form completed by – Person’s name Form completed by – Title Form completed by – Agency Form completed by – Phone Form completed by – Phone extension Form completed by – Email Form completed by - Date Date of quality assurance completed by State My CDR Outcomes My CDR Outcomes – Person’s name My CDR Outcomes - Team of review
Incident Information. CLIENT will submit to SERVICE PROVIDER an electronic run report or, if not capable by US Postal Service, fax or other electronic media, a paper “run sheet” which provides the following information:

Related to Incident Information

  • Client Information (2) Protected Health Information in any form including without limitation, Electronic Protected Health Information or Unsecured Protected Health Information (herein “PHI”);

  • Student Information Those living in The Village hereby agree that the Owner shall receive all Student information provided in the Agreement and waives and releases Owner from any duty of confidentiality that may apply to such information.

  • Event Information Number: 231104 Title: Commercial Cafeteria Equipment and Furniture Type: Request for Proposal Issue Date: 11/2/2023 Deadline: 12/11/2023 03:00 PM (CT) Notes: This is a solicitation issued by The Interlocal Purchasing System (TIPS), a department of Texas Region 8 Education Service Center. It is an Indefinite Delivery, Indefinite Quantity ("IDIQ") solicitation. It will result in contracts that provide, through adoption/"piggyback" an indefinite quantity of supplies/services, during a fixed period of time, to TIPS public entity and qualifying non-profit "TIPS Members" throughout the nation. Thus, there is no specific project or scope of work to review. Rather this solicitation is issued as a prospective award for utilization when any TIPS Member needs the goods or services offered during the life of the agreement. IF YOU CURRENTLY HOLDS TIPS CONTRACT 201101 COMMERCIAL CAFETERIA EQUIPMENT AND FURNITURE ("201101") YOU MUST RESPOND TO THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS CONTRACT THAT COVERS ALL OF YOUR COMMERCIAL CAFETERIA OFFERINGS. THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS CONTRACT 201101. IF YOU HOLD ANOTHER TIPS CONTRACT OTHER THAN 201101 WHICH COVERS ALL OF YOUR COMMERCIAL CAFETERIA OFFERINGS AND YOU ARE SATISFIED WITH IT, THERE IS NO NEED TO RESPOND TO THIS SOLICITATION UNLESS YOU PREFER TO HOLD BOTH CONTRACTS. Contact Information Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx The Paper Clip Information Contact: Xxxxx Xxxxxx Address: 000 XX Xxx 000 X Siloam Springs, AR 72761 Phone: (000) 000-0000 Email: xxxxx@xxxxxxxxxxxx.xxx Web Address: xxx.xxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Xxxxx Xxxxxx xxxxx@xxxxxxxxxxxx.xxx Signature Email Submitted at 12/8/2023 02:54:27 PM (CT) Requested Attachments Pricing Form 1 231104 Pricing Form 1.xlsx Pricing Form 1 must be downloaded from the “Attachments” section of the IonWave eBid System, reviewed, properly completed as instructed, and uploaded to this location. Pricing Form 2 231104 Pricing Form 2.xlsx Pricing Form 2 must be downloaded from the “Attachments” section of the IonWave eBid System, reviewed, properly completed as instructed, and uploaded to this location.

  • Patient Information Each Party agrees to abide by all laws, rules, regulations, and orders of all applicable supranational, national, federal, state, provincial, and local governmental entities concerning the confidentiality or protection of patient identifiable information and/or patients’ protected health information, as defined by any other applicable legislation in the course of their performance under this Agreement.

  • Management Information To be Supplied to CCS no later than the 7th of each month without fail. Report are to be submitted via MISO CCS Review 100% Failure to submit will fall in line with FA KPI CONTRACT CHARGES FROM THE FOLLOWING, PLEASE SELECT AND OUTLINE YOUR CHARGING MECHANISM FOR THIS SOW. WHERE A CHARGING MECHANISM IS NOT REQUIRED, PLEASE REMOVE TEXT AND REPLACE WITH “UNUSED”.

  • Payment Information 3.1 The Authority shall issue a purchase order to the Contractor prior to commencement of the Service.

  • Pertinent Information Representative Organization and the Board will exchange requested information regarding mutual interests and concerns. Financial reports, budgets, budget projections, numbers of employees, and survey results are examples of information items that may be exchanged. 5-4 Representative Organization Business Representative Organization representatives will be permitted to transact necessary Representative Organization business on school property, provided that this does not disrupt regular school operations.

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