LAYING THE STONEWARE PIPES Sample Clauses

LAYING THE STONEWARE PIPES. The bottom of the trench shall be properly trimmed of to a present a plane surface and also irregularities shall be levelled. Where rock and large stone or boulders are encountered, the trench shall be trimmed to a depth of at least 150 mm (6”) below the level at which the bottom of the barrel of the pipe is to be laid, and filled to a like depth with stones, broken to pass through a sieve of 12 mm, opening size, sand or selected earth as directed by the Consulting Engineer/Architect and well rammed to form a firm bed for pipes. Wherever necessary or desired by the Consulting Engineer/Architect, the pipes shall be laid over a bed of B.B.C.C. 1:4:8, 100 mm thick, having equal off sets of 150 mm from the edges of socket and shall be completely encased in (1:2:4) concrete, 10 mm thick surrounding the pipe. The pipes shall be handled carefully so as to avoid any kind of damage by either free fall or bumping against another pipe or hard material. The pipes shall not be dragged along concrete or any hard material. The pipe and fittings shall be inspected for defects before laying. All lumps, blisters and excess coating materials shall be removed gently from the socket and spigot end of each pipe and the inside of the socket shall be wiped clean before the pipe is laid. The cutting of the pipe for inserting, fitting or closure pieces shall be done in a neat and xxxxxxx like manner without damage to the pipe or cement lining so as to leave a smooth surface of cut at right angles to the axis of the pipe.
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Related to LAYING THE STONEWARE PIPES

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  • CONTRACTOR’S RELATION TO THE STATE In the performance of this Agreement the Contractor is in all respects an independent contractor, and is neither an agent nor an employee of the State. Neither the Contractor nor any of its officers, employees, agents or members shall have authority to bind the State or receive any benefits, workers’ compensation or other emoluments provided by the State to its employees.

  • County of Orange Child Support Enforcement In order to comply with the child support enforcement requirements of the County of Orange, within ten (10) days of notification of selection of award of CONTRACT but prior to official award of CONTRACT, the selected CONTRACTOR agrees to furnish to the CONTRACT MANAGER, the Purchasing Agent, or the agency/department deputy purchasing agent:

  • NOTICE TO EMPLOYEES REGARDING THE SAFELY SURRENDERED BABY LAW The Contractor shall notify and provide to its employees, and shall require each Subcontractor to notify and provide to its employees, a fact sheet regarding the Safely Surrendered Baby Law, its implementation in Los Angeles County, and where and how to safely surrender a baby. The fact sheet is set forth in Exhibit I of this Contract and is also available on the Internet at xxx.xxxxxxxxxx.xxx for printing purposes.

  • B1 The Services B1.1 The Contractor shall supply the Services during the Contract Period in accordance with the Authority’s requirements as set out in the Specification and the provisions of the Contract in consideration of the payment of the Contract Price. The Authority may inspect and examine the manner in which the Contractor supplies the Services at the Premises during normal business hours on reasonable notice.

  • Vendor’s Resellers as Related to This Agreement Vendor’s Named Resellers (“Resellers”) under this Agreement shall comply with all terms and conditions of this agreement and all addenda or incorporated documents. All actions related to sales by Authorized Vendor’s Resellers under this Agreement are the responsibility of the awarded Vendor. If Resellers fail to report sales to TIPS under your Agreement, the awarded Vendor is responsible for their contractual failures and shall be billed for the fees. The awarded Vendor may then recover the fees from their named reseller. Support Requirements If there is a dispute between the awarded Vendor and TIPS Member, TIPS or its representatives may, at TIPS sole discretion, assist in conflict resolution if requested by either party. TIPS, or its representatives, reserves the right to inspect any project and audit the awarded Vendor’s TIPS project files, documentation and correspondence related to the requesting TIPS Member’s order. 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You certify that your company is not listed on and does not and will not do business with companies that are on the Texas Comptroller of Public Accounts list of Designated Foreign Terrorists Organizations per Texas Gov't Code 2270.0153 found at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/docs/foreign-terrorist.pdf You certify that if the certified statements above become untrue at any time during the life of this Agreement that the Vendor will notify TIPS within three (3) business day of the change by a letter on Vendor’s letterhead from and signed by an authorized representative of the Vendor stating the non-compliance decision and the TIPS Agreement number and description at: Attention: General Counsel ESC Region 8/The Interlocal Purchasing System (TIPS) 0000 Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX,00000 And by an email sent to xxxx@xxxx-xxx.xxx Insurance Requirements The undersigned Vendor agrees to maintain the below minimum insurance requirements for TIPS Contract Holders: General Liability $1,000,000 each Occurrence/ Aggregate Automobile Liability $300,000 Includes owned, hired & non-owned Workers' Compensation Statutory limits for the jurisdiction in which the Vendor performs under this Agreement. 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