INTRODUCTION/SCOPE OF WORK Sample Clauses

INTRODUCTION/SCOPE OF WORK. The Franklin Regional Council of Governments (FRCOG) is administering this procurement on behalf of schools and towns in Franklin, Hampshire, and Hampden Counties who desire to have a group contract for Fire Alarm and Sprinkler System Testing (herein also called “Participants”). Scope of Work: The following services must be provided at a minimum (if building has the functionality/equipment) plus any other services required by NFPA 72 and 25’s most current standards as may be updated during the course of the contract: ANNUALLY:  Fire Alarm Test  Test Fire Panel, Batteries, Zones, Troubleshoot  Functional Test of Power Supply  Verify Annunciator Operation  Functional Test of Digital Dialer  Functional Test of Pull Stations  Functional Test of Smoke DetectorsHeat Detector Test  Functional Test of Duct Detectors  Functional Test of Hood Connection  Functional Test of Door Holder  Test of Horn/Strobe  Test of Speaker/Strobe  Test Audible or Visual Signals  Provide NFPA 72 Documentation of all Tests  An additional price is being sought for smoke detector cleaning (Smoke Detector Cleaning shall mean disassembly of smoke detectors and cleaning of insides.) QUARTERLY: Certain buildings require Sprinkler System Inspection and Testing per NFPA 25 and are indicated on the Information Sheet. If a Participant’s Insurance Company requires a different number of inspections per year, and the Participant wishes to change the frequency, pricing should be adjusted accordingly. Any system repair or installation services will be secured separately from the contract awarded as part of this solicitation. The contract resulting from this solicitation will be administered by the FRCOG, but all bills will be invoiced and paid directly by the Participant. The Contractor will be responsible for setting up and scheduling of appointments with the contacts listed. A bidder does not have to bid on ALL Participants listed in this bid. It is desired that a bidder bid on all buildings in a school district or town for ease of contract administration. If a building requires Alarm and Sprinkler testing, the company must offer both services to bid on that entity.
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INTRODUCTION/SCOPE OF WORK. Oil & Gas Development Company (OGDCL) is the largest Exploration & Production Listed Company in Pakistan. The company intends to sign three (03) years open framework agreement from the date of signing of the contract by OGDCL for hiring Engineering Consultants for various consultancy/ project supervision assignments related to Oil and Gas Field Development projects including but not limited to: Category -1: Preliminary feasibility / Techno-economic studies/Conceptual studies / FEED studies, Basic engineering design/ Detailed engineering design/ wellhead pipeline, gas gathering/ separation, gas processing including gas sweetening, dehydration, LPG recovery, condensate stabilization, Gas metering, Sales Gas compression, Instrumentation Control Systems (Well head & Plant )/ Procurement assistance (tender documents preparation, technical & financial bids evaluation, contract preparation), Project management, Site Construction and Commissioning Supervision services on as and when required basis . Category-2: Well head / Front end / Nodal Compression studies, Basic Engineering / Detail Engineering/ Procurement assistance (tender documents preparation, technical & financial bids evaluation, contract preparation), Project management, Site Construction and Commissioning Supervision services on as and when required basis. Category-3: Preliminary feasibility / Techno-economic studies/ Conceptual studies/ FEED studies, Revamping/ Relocation/ Capacity Enhancement Projects, Brown Field modifications, Debottleneck/ HAZOP/ HAZID/ SIL/ IPF/ Risk Assessment Studies, Topographic Surveys & other Technical studies related to Oil & Gas field on as and when required basis.

Related to INTRODUCTION/SCOPE OF WORK

  • Detailed Scope of Work The complete description of services to be provided by the Contractor under an individual Job Order. Developed by the Contractor, after the Joint Scope Meeting and submitted for approval to the County Project Manager.

  • Scope of Work The Contractor has overall responsibility for and shall provide and furnish all materials, equipment, tools and labor as necessary or reasonably inferable to complete the Work, or any phase of the Work, in accordance with the Owner’s requirements and the terms of the Contract Documents.

  • 000 SCOPE OF WORK 5.100 The scope of this Agreement covers all work of a maintenance, repair and renovation nature, assigned by the Owner to the Company and performed by the employees of the Company covered by this Agreement, within the limits of the Owner's plant site.

  • Scope of Works CHAPTER III

  • General Scope of Work The Scope of Work and projected level of effort required for these SERVICES is described in Exhibit “A” attached hereto and by this reference made a part of this AGREEMENT. The General Scope of Work was developed utilizing performance based contracting methodologies.

  • Statement of Work The Contractor shall provide the services and staff, and otherwise do all things necessary for or incidental to the performance of work, as set forth below:

  • Work Order (s) means a detailed scope of work for a Service required by Transnet, including timeframes, Deliverable, Fees and costs for the supply of the Service to Transnet, which may be appended to this Agreement from time to time.

  • Changes to Scope of Work The City of Nashua may, at any time, by written order, make changes to the general scope, character, or cost of this contract and in the services or work to be performed, either increasing or decreasing the scope, character, or cost of Independent Contractor's performance under the contract. Independent Contractor shall provide to the City of Nashua within 10 calendar days, a written proposal for accomplishing the change. The proposal for a change shall provide enough detail, including personnel hours for each sub-task and cost breakdowns of tasks, for the City of Nashua to be able to adequately analyze the proposal. The City of Nashua will then determine in writing if Independent Contractor should proceed with any or all of the proposed change. If the change causes an increase or a decrease in Independent Contractor's cost or time required for performance of the contract as a whole, an equitable adjustment shall be made and the contract accordingly modified in writing. Any claim of Independent Contractor for adjustment under this clause shall be asserted in writing within 30 days of the date the City of Nashua notified Independent Contractor of the change. When Independent Contractor seeks changes, Independent Contractor shall, before any work commences, estimate their effect on the cost of the contract and on its schedule and notify the City of Nashua in writing of the estimate. The proposal for a change shall provide enough detail, including personnel hours for each sub-task and cost breakdowns of tasks, for the City of Nashua to be able to adequately analyze the proposal. The City of Nashua will then determine in writing if Independent Contractor should proceed with any or all of the proposed change. Except as provided in this paragraph, Independent Contractor shall implement no change unless the City of Nashua in writing approves the change. Unless otherwise agreed to in writing, the provisions of this contract shall apply to all changes. The City of Nashua may provide verbal approval of a change when the City of Nashua, in its sole discretion, determines that time is critical or public health and safety are of concern. Any verbal approval shall be confirmed in writing as soon as practicable. Any change undertaken without prior City of Nashua approval shall not be compensated and is, at the City of Nashua's election, sufficient reason for contract termination.

  • HOOSIER HEALTHWISE SCOPE OF WORK  Requirements for Reinsurance Companies  The Contractor shall submit documentation that the reinsurer follows the National Association of Insurance Commissioners' (NAIC) Reinsurance Accounting Standards.  The Contractor shall be required to obtain reinsurance from insurance organizations that have Standard and Poor's claims- paying ability ratings of "AA" or higher and a Xxxxx’x bond rating of “A1” or higher, unless otherwise approved by OMPP.  Subcontractors  Subcontractors’ reinsurance coverage requirements must be clearly defined in the reinsurance agreement.  Subcontractors should be encouraged to obtain their own stop-loss coverage with the above-mentioned terms.  If subcontractors do not obtain reinsurance on their own, the Contractor is required to forward appropriate recoveries from stop- loss coverage to applicable subcontractors.

  • Project Plan Development of Project Plan Upon the Authorized User’s request, the Contractor must develop a Project Plan. This Project Plan may include Implementation personnel, installation timeframes, escalation procedures and an acceptance plan as appropriate for the Services requested. Specific requirements of the plan will be defined in the RFQ. In response to the RFQ, the Contractor must agree to furnish all labor and supervision necessary to successfully perform Services procured from this Lot. Project Plan Document The Contractor will provide to the Authorized User, a Project Plan that may contain the following items: • Name of the Project Manager, Contact Phone Numbers and E-Mail Address; • Names of the Project Team Members, Contact Phone Numbers and E-Mail Address; • A list of Implementation milestones based on the Authorized User’s desired installation date; • A list of responsibilities of the Authorized User during system Implementation; • A list of designated Contractor Authorized Personnel; • Escalation procedures including management personnel contact numbers; • Full and complete documentation of all Implementation work; • Samples of knowledge transfer documentation; and • When applicable, a list of all materials and supplies required to complete the Implementation described in the RFQ. Materials and Supplies Required to Complete Implementation In the event that there are items required to complete an Implementation, the Contractor may request the items be added to its Contract if the items meet the scope of the Contract. Negotiation of Final Project Plan If the Authorized User chooses to require a full Project Plan, the State further reserves the right for Authorized Users to negotiate the final Project Plan with the apparent RFQ awardee. Such negotiation must not substantively change the scope of the RFQ plan, but can alter timeframes or other incidental factors of the final Project Plan. The Authorized User will provide the Contractor a minimum of five (5) business days’ notice of the final negotiation date. The Authorized User reserves the right to move to the next responsible and responsive bidder if Contractor negotiations are unsuccessful.

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