JOB ORDERS Sample Clauses

JOB ORDERS. A. Performance of the Work contemplated in this Contract shall be undertaken only upon the execution of written Job Orders. Performance shall be subject to all terms and conditions of the Contract Documents. Job Orders shall be in in the form set forth in Attachment “F.” B. Unless otherwise stipulated in writing by HISD, Job Orders executed prior to and in effect at the time of the expiration the Contract Term shall continue to be in effect and performed by the Contractor until such time as all requirements have been met and a written acceptance of the Work performed has been made by HISD. C. There shall be no minimum dollar amount for any Job Order unless otherwise agreed to by HISD and Contractor. D. The Job Order, when executed, constitutes a firm fixed price lump sum contract for the Work specified in the Job Order.
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JOB ORDERS. 3.1 Performance of the Work shall be undertaken only upon the issuance of a written Job Order and Notice to Proceed by Owner. Job Orders shall set forth, with the necessary particularity, the following: a. Contract number along with Job Order Contractor’s name, b. Job Order number and xxxx, x. The agreed Work and applicable technical specifications and drawings, d. The agreed period of performance and, if required by Owner, a work schedule, e. The place of performance, f. The agreed total price for the Work to be performed, g. Submittal requirements, h. Owner’s authorized representative who will accept the completed Work, i. Signatures by the parties hereto signifying agreement with the specific terms of the Job Order, and j. Such other information as may be necessary to perform the Work. 3.2 Job Orders may be amended by Owner in the same manner as they are issued. 3.3 It is expressly understood between Owner and Job Order Contractor that the cost of each specifically authorized project will be established in the Job Order and Notice to Proceed issued by Owner. Established cost amounts shall not be increased except by written change order to a previously issued Notice to Proceed executed by the Owner and Job Order Contractor and in compliance with established law and policy. Owner is under no obligation to request any services from Job Order Contractor and no minimum amount of work is required under this Agreement. Job Order Contractor’s performance shall meet the highest possible standards of quality, responsiveness, customer satisfaction and cost reasonableness. 3.4 Job Order Contractor shall submit, for Owner approval, a Quality Assurance/Quality Control Plan within fifteen (15) calendar days after issuance of the initial Job Order. This plan should address all aspects of quality control including responsibility for surveillance of work, documentation, trend analysis, corrective action and interface with Owner’s inspectors. 3.5 Projects or job orders in excess of One Hundred Thousand Dollars ($100,000.00) must be approved by the Owner’s Board of Regents. The maximum job order value of this Agreement is subject to the authority delegated by Owner’s Board of Regents.
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JOB ORDERS. During the term of the Contract, work will be conducted as a series of individual job orders. The City will request the Contractor prepare a scope of work, guaranteed maximum price proposal and project schedule for projects determined by the City to be appropriate for this JOC. If the Contractor’s proposal is acceptable, the City will issue a job order and direct the Contractor to proceed with the work. Although the City anticipates that awarded Contractors will be issued work, Contractors are neither guaranteed a minimum amount of work nor any work at all. The City will issue a job order based on the ability of the Contractor to meet the City’s work schedule and the availability of trades and expertise in relation to each project.
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JOB ORDERS. 2.1 Performance of Work under this Contract shall be undertaken only upon the issuance of written Job Orders by Owner. Job Orders will set forth, with the necessary particularity, the following: a. Job Order Contractor’s name; b. The agreed Work and any applicable technical specifications and drawings; c. The deadline for performance and, if required by Owner, a work schedule; d. The place of performance; e. The agreed total price for the Work to be performed; f. Submittal requirements; g. Owner’s authorized representative who will accept the completed Work; h. Signatures of the parties; and i. Such other information as may be necessary to perform the Work. 2.2 Job Orders may be amended in writing if signed by both parties.
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JOB ORDERS. Job Order Contractor shall provide all of the work required for the Preconstruction Services and the Construction Services as set forth in the respective Job Orders for each, which will be attached hereto as Exhibit B and incorporated herein by reference after approval thereof by the City Manager or authorized designee. Each Job Order shall contain a reference to this Agreement and the Peoria Contract. Job Orders submitted without referencing this Agreement and the Peoria Contract will be subject to rejection. Job Order Contractor acknowledges and agrees that Job Orders containing unauthorized exceptions, conditions, limitations, or provisions in conflict with the terms of this Agreement, other than City’s project- specific requirements, are hereby expressly declared void and shall be of no force and effect. A separate Notice to Proceed will be issued for each Job Order. The Job Order Contractor shall furnish Performance and Payment Bonds according to Sections 11.7 and 11.8 of the Peoria Contract.
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JOB ORDERS. County must complete a Job Order in substantially the form attached as Exhibit A each summer for each summer work experience position. The Job Order must be submitted to CSBD electronically following transmittal of the link to County by CSBD. The Job Order should state the number of Youth requested for each type of position and the location of the Worksites. The Job Order should list the duties and responsibilities of the jobs to be performed by the Youth.
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JOB ORDERS. 3.1 Each Job Order that is subject to this Agreement shall be considered part of this Agreement and binding upon both parties. An original copy of the Job Order shall be retained by the Company and the Sub-Contractor. 3.2 Each Job Order shall be dated, signed by Company and Sub-Contractor and shall specifically refer to this Agreement as the governing contract for the Job Order. The Sub- Contractor shall not be required to commence Services until Company has executed and returned the appropriate Job Order. 3.3 The Job shall be completed by the Completion Date in the Job Order. If it becomes apparent that the Job will not be completed by the Completion Date for good reason, then the Company may grant such an extension of the time for completion as it thinks fair and reasonable to take account of the reasons for the delay. 3.4 If the Job is not completed by the Completion Date, then the Company shall be entitled to liquidated damages at the rate specified in the Job Order (if any) specified in the Agreement for every week or part of a week during which the Job remains uncompleted.
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JOB ORDERS. 3.1 Performance of the Work shall be undertaken only upon the issuance of written Job Orders by Gilbert. Job Orders shall be in accordance with the requirements specified in Appendix A, Scope of Work, and will set forth, with the necessary particularity, the following: a. Project number b. Contractor's name c. Project Name
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JOB ORDERS. As needed client shall notify BlazerWorks of its staffing needs for all Consultants when such needs arise, and Soliant Health, LLC's BlazerWorks division shall have the opportunity to fulfill those staffing needs. BlazerWorks may supply employees/contractors through Soliant Health, LLC, or employees/contractors through one or more SSPs. In the event Soliant Health, LLCs/BlazerWorks division is unable to fill any particular job order, it shall notify Client and shall have no obligation to fill such order.
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Related to JOB ORDERS

  • Field Orders The documents listed in Paragraph 9.01.A are attached to this Agreement (except as expressly noted otherwise above).

  • Product Orders All Product orders shall be submitted by the Operators to DISTRIBUTOR and shall specify the location of the Operator’s Stores, the type of Product, and the quantity desired. Operators may place orders electronically (“Electronic Orders”) or by telephoning or faxing DISTRIBUTOR’s customer service center in accordance with the guidelines detailed below. All shipment expenses from DISTRIBUTOR’s distribution center to the Operator’s location shall be at DISTRIBUTOR’s expense unless otherwise noted elsewhere in this Agreement. Product order guides will be provided by DISTRIBUTOR to the Operators monthly via DISTRIBUTOR’s website and with a hard copy delivered to each Store, with availability of such order guides to be made prior to the beginning of the month, but only after review and approval of the order guide by COMPANY. The order guides will be organized by Product categories and will include, among other things, the Product Sell Price (as defined herein), Product units and new Products. DISTRIBUTOR will assign one product code number to each stock-keeping unit (“SKU”) of each Product, which will be common throughout its entire distribution system and will be used on all documents such as order guides, invoices, monthly reports, etc. SKU’s, and, accordingly, the assigned product code number, must differ for equivalent Products supplied by different suppliers. Only Products approved for sale to its Operators by the COMPANY will be listed on this order guide. Electronic Orders will be placed via telephone modem or internet using DISTRIBUTOR’s automated order entry system. All orders are subject to the standard order cut-off time of 4:00 p.m. two (2) days prior to their scheduled delivery day. Operators will be notified prior to the time of final order cut-off if a product is expected to be out of stock so that an alternative may be ordered, subject to the provisions of Section 3.02. Operators will have until 5:00 p.m, one (1) day before their order shipping day to modify or add-on to their order (Friday at 5:00 p.m. for Stores whose deliveries will leave DISTRIBUTOR’s facility on Monday). Where reasonably possible, DISTRIBUTOR will schedule ordering days and delivery days that are mutually agreed upon by and between DISTRIBUTOR and each Operator and will provide notice to the affected Operator of at least fourteen (14) days before routing changes. Wherever reasonably possible, DISTRIBUTOR will include no more than three (3) “skip days” between the date of order and date of delivery. For example, orders scheduled for delivery on Friday will be placed no earlier than Monday. Orders scheduled for delivery on Tuesday will be placed on Friday. In the event DISTRIBUTOR must include more than four (4) “skip days” between the date of order and date of delivery it will notify COMPANY in advance. In no event will there ever be more than four (4) “skip days” permitted without the prior written approval of COMPANY. DISTRIBUTOR may schedule deliveries on any day of the week. On an exception basis, DISTRIBUTOR will consider shortening the permissible time frames for scheduled deliveries for those Operators that, given unique and compelling business needs, require the same. Operator will be notified of any Product shortages at the time of order placement or, in the case of an Electronic Order, one (1) day prior to the loading of the delivery truck.

  • Minimum Orders Client may order Manufacturing Services for batches of Products only in multiples of the Minimum Order Quantities as set out in Schedule B to a Product Agreement.

  • Task Orders A. Some tasks and Services will be assigned to the Consultant through issuance of Task Orders. After the tasks and Services are identified and communicated to the Consultant by Valley Water Project Manager, Consultant will prepare a proposed Task Order (see Standard Consultant Agreement, Appendix Three Task Order Template). The proposed Task must identify the following: 1) Description of the services, including deliverables; 2) The total Not-to-Exceed Fees for Consultant to complete the services, including estimated number of hours per assigned staff to complete the services; 3) Proposed staff that will be assigned to complete the services, including resumes if not previously provided to Valley Water’s Project Manager; 4) Estimated cost of each other direct cost and reimbursable expense, including any applicable fees; 5) Schedule for completing the services; and 6) Copies of applicable state and federal permits required to complete the services, unless previously provided to Valley Water. B. Consultant agrees that the Not-to-Exceed Fees specified in a proposed Task Order will be the product of a good faith effort in exercising its professional judgment. After an agreement has been reached on the negotiable items, the finalized Task Order will be signed by both Valley Water’s authorized representative referenced in the Standard Consultant Agreement, Appendix One Additional Legal Terms (Appendix One), and Consultant’s authorized representative. C. Consultant must not commence performance of work or services on a Task Order until it has been approved by Valley Water’s authorized representative and Notice to Proceed has been issued by Valley Water Project Manager. No payment will be made for any services performed prior to approval or after the period of performance of the Task Order. The period of performance for Task Orders will be in accordance with dates specified in the Task Order. No Task Order will be written which extends beyond the expiration date of this Agreement. The total amount payable by Valley Water for an individual Task Order will not exceed the amount agreed to in the Task Order.

  • Layoff Order Seasonal employees shall be seasonally laid off in inverse order of Classification Seniority (State Seniority for Units 4 and 6) within the employment condition, seniority unit and principal place of employment of the affected position(s) unless waived by mutual agreement between the employee and the Appointing Authority.

  • Orders Contractor must be able to accept the State of Florida Purchasing Card and MyFloridaMarketPlace (MFMP) purchase orders.

  • Shipments The Vendor shall ship, deliver or provide ordered products or services within a commercially reasonable time after the receipt of the order from the TIPS Member. If a delay in said delivery is anticipated, the Vendor shall notify TIPS Member as to why delivery is delayed and shall provide an estimated time for completion of the order. TIPS or the requesting entity may cancel the order if estimated delivery time is not acceptable or not as agreed by the parties.

  • Stop Work Orders A. The JBE may, at any time, by Notice to Contractor, require Contractor to stop all or any part of the Services for a period up to ninety (90) days after the Notice is delivered to Contractor, and for any further period to which the parties may agree (“Stop Work Order”). The Stop Work Order shall be specifically identified as such and shall indicate it is issued under this provision. Upon receipt of the Stop Work Order, Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the Services covered by the Stop Work Order during the period of stoppage. Within ninety (90) days after a Stop Work Order is delivered to Contractor, or within any extension of that period to which the parties shall have agreed, the JBE shall either (i) cancel the Stop Work Order; or (ii) terminate the Services covered by the Stop Work Order as provided for in this Agreement. B. If a Stop Work Order issued under this provision is canceled or the period of the Stop Work Order or any extension thereof expires, Contractor shall resume the performance of Services. The JBE shall make an equitable adjustment in the delivery schedule, the Contract Amount, or both, and the Agreement shall be modified, in writing, accordingly, if: i. The Stop Work Order results in an increase in the time required for, or in Contractor’s cost properly allocable to the performance of any part of this Agreement; and ii. Contractor requests an equitable adjustment within thirty (30) days after the end of the period of stoppage; however, if the JBE decides the facts justify the action, the JBE may receive and act upon a proposal submitted at any time before final payment under this Agreement. C. The JBE shall not be liable to Contractor for loss of profits because of a Stop Work Order issued under this provision.

  • Field Order A written order issued by Engineer which requires minor changes in the Work but does not change the Construction Contract Price or the Construction Contract Times.

  • Purchase Orders Unless otherwise authorized in writing by the Commissioner, no Product is to be delivered or furnished by Contractor until transmittal of an official Purchase Order from the Authorized User. Unless terminated or cancelled pursuant to the authority vested in the Commissioner, Purchase Orders shall be effective and binding upon the Contractor when placed in the mail or electronically transmitted prior to the termination of the contract period, addressed to the Contractor at the address for receipt of orders set forth in the Contract or in the Contract Award Notification. All Purchase Orders issued pursuant to Contracts let by the Commissioner must bear the appropriate Contract number and, if necessary, required State approvals. As deemed necessary, the Authorized User may confirm pricing and other Product information with the Contractor prior to placement of the Purchase Order. The State reserves the right to require any other information from the Contractor which the State deems necessary in order to complete any Purchase Order placed under the Contract. Unless otherwise specified, all Purchase Orders against Centralized Contracts will be placed by Authorized Users directly with the Contractor and any discrepancy between the terms stated on the vendor’s order form, confirmation or acknowledgment, and the Contract terms shall be resolved in favor of the terms most favorable to the Authorized User. Should an Authorized User add written terms and conditions to the Purchase Order that conflict with the terms and conditions of the Contract, the Contractor has the option of rejecting the Purchase Order within five business days of its receipt but shall first attempt to negotiate the additional written terms and conditions in good faith with the Authorized User, or fulfill the Purchase Order. Notwithstanding the above, the Authorized User reserves the right to dispute any discrepancies arising from the presentation of additional terms and conditions with the Contractor. If, with respect to an Agency Specific Contract let by the OGS Commissioner, a Purchase Order is not received by the Contractor within two weeks after the issuance of a Contract Award Notification, it is the responsibility of the Contractor to request in writing that the appropriate Authorized User forward a Purchase Order. If, thereafter, a Purchase Order is not received within a reasonable period of time, the Contractor shall promptly notify in writing the appropriate purchasing officer in OGS. Failure to timely notify such officer may, in the discretion of the OGS Commissioner and without cost to the State, result in the cancellation of such requirement by the OGS Commissioner with a corresponding reduction in the Contract quantity and price.

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