Minimum outputs and deliverables Sample Clauses

Minimum outputs and deliverables. Scope Approval Phase documents shall consist of drawings and other documents as described in Exhibit H.3 or other documents that the Consultant and Owner mutually agree demonstrate an understanding and potential solution(s) to project intent, scope, schedule and budget, and address specific owner questions and concerns.
Sample 1
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Minimum outputs and deliverables. Final Cost Estimate Approval Phase documents shall consist of drawings and other documents as described in Exhibit H.4 or other documents that the Consultant and Owner mutually agree demonstrate project scope, support development of an appropriate construction cost estimate, and address specific Owner questions and concerns. The development of such Drawings continues by the Consultant until they meet with the approval of the Owner.
Sample 1
Minimum outputs and deliverables. Quality Control Phase documents shall consist of drawings, specifications and other documents as described in Exhibit H.5 or other documents that the Consultant and Owner mutually agree will be the most concise and actionable bid documents. The development of such drawings will continue by the Consultant until they meet with the approval of the Owner. Upon approval, the Construction Documents will be signed and included in the project documents. The Consultant’s specifier will conduct a review meeting with the Owner’s Representative to review the Owner's Construction Specifications/Guideline requirements. The Consultant will prepare, in coordination with the Project Schedule, working drawings and specifications setting forth in detail the work required by all disciplines for the architectural, structural, mechanical, electrical, and site work and the necessary bidding information, General Conditions, supplementary General Conditions and Special Conditions of the Contract. The Consultant is required to review and include the Owner’s comments in the Quality Control Phase documents, which will include: all items as required by the Owner and are “on schedule for bid”; final detailed cost estimate and explanations of variance from budget in major categories; and a letter stating that all Owner review comments have been addressed and/or incorporated. All contract drawings and documents must bear the appropriate design professional’s seal, signature, and date. Drawings for contract documents shall be in CAD/BIM version with text, border, and title block including Owner’s name and the Project name(s). Specifications with Addenda posted must be provided by CD using Microsoft Office (Word, Excel, PowerPoint) formats. Project Documents are to be submitted as an electronic “As Built Set” at the time of General Construction Closeout. The “As Built” electronic documents shall include all Addenda, Change Orders, CCD’s, ASI’s, ESI’s or other Owner approved changes/additions with respect to the work of the Project.
Sample 1
Minimum outputs and deliverables. The Consultant, following the Owner’s acceptance of the Construction Documents and the final detailed cost estimate, will be responsible for: issuing Contract Documents to prospective bidders; preparing forms to record deposits for plans and specifications; preparing bid forms; and assisting in the awarding of the construction contract through the issuance of the Notice of Award and Notice to Proceed.
Sample 1

Related to Minimum outputs and deliverables

  • Tasks and Deliverables A description of and the schedule for each task and deliverable, illustrated by a Xxxxx chart. Start and completion dates for each task, milestone, and deliverable shall be indicated. Must include deliverables specified in SOW-RFP as well as other deliverables that may be proposed by Contractor.

  • Services and Deliverables The Services and the required Deliverables for the Services are specified below. Service Type Output Measure Quantity per annum Number of Service Users Funding amount per annum (excl. GST) $ $ $ Description of Services Funding amount one-off (excl. GST) $ Service Type Output Measure Quantity per annum Number of Service Users Funding amount (excl. GST) $ $ $ Description of Services Funding amount one-off (excl. GST) $ *Note: Refer to clause 4.8 in the Funding and Service Details about permitted variations in output quantities.

  • 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.

  • Shipment and Delivery Seller grants the Company the right at any time to specify the carrier and/or method of transportation to be employed in conveying any part or all of the Goods covered herein. In the event that Seller uses an unauthorized carrier and/or method of transportation, then all shipping expenses shall be assumed by Seller. Unless otherwise stated in the Order, all Goods will be shipped FCA shipment point. FCA shall be interpreted in accordance with the version of Incoterms valid at the time of the Seller’s acceptance of the Order. The Seller shall be responsible for preparing and filing all export documentation for all shipments. The Company shall not be obligated to accept early deliveries, partial deliveries or excess deliveries. If Goods are incorrectly delivered, the Seller shall be responsible for any additional expense incurred in delivering the Goods to the correct destination. The delivery date set forth on the Order is of the essence of the Contract. If the Seller anticipates that it will not be able to deliver the Goods upon the agreed delivery date, then the Seller shall immediately notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to on-time delivery hereunder. In such event, the Company may request that the Seller expedite delivery to the maximum extent possible at the Seller’s sole expense. If the Seller does not deliver the Goods by the agreed delivery date, then the Company shall be entitled to liquidated damages as agreed between the parties, up to and including the total Order value. Notwithstanding the foregoing, the Company reserves the right to claim repayment for any and all costs, losses, expenses and damages incurred by the Company that are attributable to the Seller’s delay in delivery. Such liquidated damages shall be paid at the Company’s written demand. Partial deliveries shall not relieve the Seller from liability for any late delivery hereunder. If the Seller discovers that it has shipped any non-conforming Goods to the Company, it shall immediately (and not more than 24 hours after such discovery) notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to defective goods hereunder.

  • 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.

  • General specifications For the purpose of this Regulation, the vehicle shall fulfil the following requirements:

  • ORDERING AND DELIVERY An Order will be binding on both parties when signed by authorized representatives of Licensee. Each Order shall include the following information: (a) the Software licensed or to which Support and Maintenance shall apply, and (b) the applicable fees. No additional or different terms in any purchase order or similar document shall modify the terms of this Agreement. For purposes of this Agreement, initial delivery of the Software and Documentation will be deemed to have occurred upon MyECheck providing Licensee with a password to access a web page from which Licensee may download the Software and Documentation. The Software will be deemed accepted upon initial delivery, subject to the warranties in Section 9.

  • ODUF Packing Specifications 6.3.1 A pack will contain a minimum of one message record or a maximum of 99,999 message records plus a pack header record and a pack trailer record. One transmission can contain a maximum of 99 packs and a minimum of one pack.

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