Key Project Deliverables Sample Clauses

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.
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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 APPENDIX B – MONTHLY REPORTING AND INVOICING [NTD: For OEX Projects supported by OOLC funding, a monthly reporting process must be completed for Supplier invoices to be fulfilled. Monthly Reports are submitted by the Client and will have a Supplier invoice attached. These Reports are used to track progress of the Project, and for OOLC agents to review and fulfil Supplier invoices. Monthly Reports shall be submitted between the last five (5) Business Days of the current month, and before the first three (3) days of the following month. Work shall not begin without OOLC approval of an executed CSA.] 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 revie...
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Key Project Deliverables. DELIVERABLE 1 – Project management and reporting Project Plan The Contractor/s must provide a detailed Project Plan two weeks after formal acceptance of an offer for this work. It will need to be approved by ACARA and include the following:  an overall project management plan which includes a methodology for item development and test construction  a detailed description of the quality control processes that will be employed to monitor item development at every key stage, including a detailed explanation of the process proposed for item development and the names of all persons involved in the process, and their respective roles.  a detailed description of auditing processes for ensuring that compliance with all test specifications are met  a detailed Xxxxx chart for deliverables and critical deadlines. Risk Management Plan The Contractor must provide a Risk Management Plan two weeks after formal acceptance, to be approved by ACARA, which must include the following:  Identify project risk factors related to project management, project staff, the nature of the project, maturity of the organisation (internal and third party suppliers), other customer/contract arrangements, and third party suppliers (if any);  Strategies to ensure project needs are met within the required timeframe and to the highest standard. Prospective Contractors must clearly outline how these risks will be managed during the project; and  Provision for the opportunity for ACARA to audit risk management during the project, including where appropriate attendance at contractor/s place of work and or briefings on the management of risk.
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.

  • 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.

  • For Product Development Projects and Project Demonstrations  Published documents, including date, title, and periodical name.  Estimated or actual energy and cost savings, and estimated statewide energy savings once market potential has been realized. Identify all assumptions used in the estimates.  Greenhouse gas and criteria emissions reductions.  Other non-energy benefits such as reliability, public safety, lower operational cost, environmental improvement, indoor environmental quality, and societal benefits.  Data on potential job creation, market potential, economic development, and increased state revenue as a result of the project.  A discussion of project product downloads from websites, and publications in technical journals.  A comparison of project expectations and performance. Discuss whether the goals and objectives of the Agreement have been met and what improvements are needed, if any.

  • CONTRACTOR TO PACKAGE DELIVERABLES The Contractor will package deliverables in accordance with good commercial practice and shall include a packing list showing the description of each item, the quantity and unit price unless otherwise provided in the Specifications or Supplemental Terms and Conditions, each shipping container shall be clearly and permanently marked as follows: (a) The Contractor's name and address, (b) the City’s name, address and purchase order or purchase release number and the price agreement number if applicable, (c) Container number and total number of containers, e.g. box 1 of 4 boxes, and (d) the number of the container bearing the packing list. The Contractor shall bear cost of packaging. Deliverables shall be suitably packed to secure lowest transportation costs and to conform to all the requirements of common carriers and any applicable specification. The City's count or weight shall be final and conclusive on shipments not accompanied by packing lists.

  • 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.

  • Scope of Work and Deliverables 9.1 Background and Scope

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