Key Project Deliverables Sample Clauses

Key Project Deliverables. The Supplier and the Client will mutually agree upon the final deliverables for which the Supplier will be responsible, breaking the Services above into discrete line-item deliverables. Progress on the deliverables listed here will be updated through the Monthly Reporting process (see Appendix B). As a Funded Support project, it is expected that these final outputs be delivered to the OOLC Open Library in an editable format, with an open license (e.g. Ontario Commons 1.0, Creative Commons). Read more in Appendix C. Deliverable Description Estimated Total Hours Proposed Delivery Date The Monthly Reporting process can be completed using the OEX web portal, and can be accessed via the Client’s project dashboard. When reporting is available, a prompt will appear in the appropriate project card and users may complete reporting within the platform. Log into your user account here: xxxxxxxx.xxxxxxxxxxxxxx.xx The process is as follows: The Client and Supplier negotiate a CSA, and submit the document to OOLC for review via the Ontario Exchange web platform. OOLC will have five (5) Business Days to review. Following a successful review an OOLC agent will collect payment information from the Supplier if required. Work begins on the Project. The Supplier will upload their invoice via the Ontario Exchange web portal within the Reporting period, which will be the last five (5) Business Days of the current month, and before the first three (3) Business Days of the following month. For example, to submit reports and invoices for work completed on a funded support project in September, the reporting period will be the last five (5) Business Days of September, until the first three (3) Business Days of October. The Client, via the web platform, will complete their Monthly Report by answering a few questions on the progress of the project. Within this process, the Client will review and authorize the invoice submitted by the Supplier, confirming that they have received the services listed by the Supplier. OOLC will review the invoice and Monthly Report internally and, following approval, the Supplier shall be paid via electronic transfer within ten (10) Business Days. Should a work change order be required (I.e. change of Services or Rates), both the Client and Supplier shall complete an amendment form to be submitted to the OEX team. This amendment must be reviewed and approved by OOLC. It is the responsibility of the Supplier to provide accurate invoices in a timely manner...
Sample 1Sample 2See All (5)
AutoNDA by SimpleDocs
Key Project Deliverables. After formal execution of a purchase order and initiation of a project the selected panel member (the Contractor) will provide the following key deliverables to ACARA for review and approval.
Sample 1Sample 2Sample 3See All (4)
Key Project Deliverables. The Supplier and the Client will mutually agree upon the final deliverables for which the Supplier will be responsible, breaking the Services above into discrete line-item deliverables. Progress on the deliverables listed here will be updated through the monthly Progress Reporting process (see Appendix B). As an Ontario Exchange project, it is expected that these final outputs be delivered to the OOLC Open Library in an editable format, with an open license (e.g. Ontario Commons 1.0, Creative Commons). Read more in Appendix C. Deliverable Description Estimated Total Hours Proposed Delivery Date
Sample 1

Related to Key Project Deliverables

  • Project Deliverables The Contractor shall provide each of the following deliverables in writing to the City for review and approval to achieve the project objectives. C.1. <Title> Deliverable 1

  • Contract Deliverables The Contractor shall provide information technology staff augmentation services, including comprehensive management of staff, as set forth in this Contract. The term “staff” refers to the temporary staff provided by the Contractor to render information technology services identified by Customers, but that staff shall not be deemed an employee of the State or deemed to be entitled to any benefits associated with such employment. Contracts resulting from this solicitation should not be structured as fixed-price agreements or used for any services requiring authorization for payment of milestone tasks. Contractor shall only provide information technology staff augmentation services for those Job Titles awarded to the Contractor and shall be paid on an hourly basis. The Department’s intent is for Contractor’s information technology staff to provide services closely related to those described in the Job Family Descriptions document. Detailed scopes of work, specific requirements of the work to be performed, and any requirements of staff shall be provided by the Customer in a Request for Quote. The Contractor shall possess the professional and technical staff necessary to allocate, outsource, and manage qualified information technology staff to perform the services requested by the Customer. The Contractor shall provide Customers with staff who must have sufficient skill and experience to perform the services assigned to them. All of the information technology staff augmentation services to be furnished by the Contractor under the Contract shall meet the professional standards and quality that prevails among information technology professionals in the same discipline and of similar knowledge and skill engaged in related work throughout Florida under the same or similar circumstances. The Contractor shall provide, at its own expense, training necessary for keeping Contractor’s staff abreast of industry advances and for maintaining proficiency in equipment and systems that are available on the commercial market. The Contractor shall be responsible for the administration and maintenance of all employment and payroll records, payroll processing, remittance of payroll and taxes, and all administrative tasks required by state and federal law associated with payment of staff. The Contractor shall, at its own expense, be responsible for adhering to the Contract background screening requirements, testing, evaluations, advertising, recruitment, and disciplinary actions of Contractor’s information technology staff. The Contractor shall maintain during the term of the Contract all licenses, permits, qualifications, insurance and approvals of whatever nature that are legally required to perform the information technology staff augmentation services.

  • Title to Project Deliverables Contractor acknowledges that it is commissioned by the Authorized User to perform the services detailed in the Purchase Order. Unless otherwise specified in writing in the Bid or Purchase Order, the Authorized User shall have ownership and license rights as follows:

  • Deliverables Upon satisfactory completion of the work authorization, the Engineer shall submit the deliverables as specified in the executed work authorization to the State for review and acceptance.

  • Project Delivery Contractor shall construct the Project in accordance with the Contract Documents, and Contractor shall deliver the Project completed in accordance with the Contract Documents, substantially free from defects, and within the Contract Time.

  • Ownership Title to Project Deliverables This clause shall apply where Contractor is commissioned by the Authorized User to furnish project deliverables as detailed in the Purchase Order.

  • SERVICE DELIVERABLES You will receive service on the Covered Product as described below: Carry-In: Unless otherwise provided in this Agreement, the Covered Product must be shipped or delivered and retrieved by You at Our authorized service center during normal business hours. In-Home/On-Site: Service will be performed in Your home or on-site as indicated on the Declarations Page of this Agreement, or on Your sales receipt or invoice provided You have fulfilled the following requirements: (1) provide Our authorized technician with accessibility to the Covered Product; (2) provide a non-threatening and safe environment for Our authorized technician; and (3) an adult over the age of 18 must be present for the period of time Our authorized technician is scheduled to provide service and while Our authorized technician is on Your property servicing the Covered Product. In-Home Service will be provided by Our authorized service provider during regular business hours, local time, Monday through Friday, except holidays. Our authorized service center may opt to remove the Covered Product to perform service in-shop. The Covered Product will be returned upon completion. Additional time and mileage charges for in-home repairs outside of twenty-five (25) contiguous land miles or the normal service radius of Our authorized service center are not covered by this Agreement, and are Your responsibility.

  • Statement of Work The Statement of Work to which Grantee is bound is incorporated into and made a part of this Grant Agreement for all purposes and included as Attachment A.

  • Development Schedule The Project shall substantially comply with the specific timetables and triggers for action set forth in Article 5 of this Agreement. The parties acknowledge that, as provided in G.S. 160A-400.25(b), the failure to meet a commencement or completion date shall not, in and of itself, constitute a material breach of this Agreement pursuant to G.S. 160A-400.27 but must be judged based upon the totality of the circumstances.

  • Project Work Plan The Statement of Work is the formal document incorporated into the Grant. The Project Work Plan documents how the Grantee will achieve the performance measures outlined in the Grant. Changes to the Statement of Work require an amendment. Project Work Plans may be changed with written approval from PEI and the Grantee.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!