Operation parameters Sample Clauses

Operation parameters. All components of the VAS shall operate without any failure under the following conditions.
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Operation parameters. All components of the immobilizer shall comply with prescriptions given in paragraph 6.4. of this Regulation. This requirement does not apply to:
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Operation parameters. The Operating Parameters of the Project are: Delivery Months: Delivery Days: Delivery Hours: [Example times provided] [ ] 6:00 pm to 9:00 pm [ ] 9:00 pm to 12:00 am (midnight) [ ] 6:00 pm to 12:00 am (midnight) Minimum duration the Project must be able to deliver: [ ] 3 hours [ ] 6 hours
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Operation parameters. The provision of services referred to in this Agreement shall seek that each airport annually complies with the operational parameters established in the Concession Certificates by the number of operations performed, the number of passengers and the number of commercial premises. ​
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Operation parameters. [EXAMPLE REQUIREMENTS PROVIDED, Seller to insert grid need data from selected DIDF location]
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Operation parameters. Regular and Special Education bidding
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Operation parameters. The requirements below does not apply to:
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Operation parameters. All components of the immobilizer device shall comply with prescriptions given in paragraph 6.4. of this Regulation. This requirement does not apply to: those components that are fitted and tested as part of the vehicle, whether or not an immobilizer device is fitted (e.g. lamps), or
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Operation parameters. Regular and Special Education bidding (a) Any new run, complex or route received or created by transportation dispatch after the August bid day and prior to the October bid day, will be assigned to the most cost efficient senior driver. 8 Hour Maximum Compelling Circumstances (b) All new runs, complexes or routes that come in after the October bid day and through the end of the school year will be posted for five (5) working days and awarded to the senior bidder. If there are no bidders for any posted run, complex or route, transportation dispatch may assign it. It becomes part of the route for the school year. When cost-efficient criteria is used in the posting and bid award process, the District will meet and consult in good faith with the shop xxxxxxx(s) regarding the use of justification for the criteria. (c) If a bus driver is aware that he/she will be off work in excess of thirty (30) days for illness, injury or some other valid reason, or is actually off work in excess of thirty (30) days, his/her position will be vacated and bid as a temporary assignment. Should a known absence of thirty (30) days or more occur on bid day, and the route is 4.5 hours or more, it shall be available immediately as a temporary bid position. The next interested eligible driver will bid a permanent position prior to bidding on the temporary route. As soon as the District and the Union is notified that the requirement to better your time by one and one quarter (1.25) hours or more per week shall be waived. This will continue until all routes are bid. If a temporary route driver successfully bids additional hours for the temporary route, those hours will be reposted when the permanent driver returns to their route. During the bus driver’s absence in excess of thirty (30) days, he/she shall not be eligible to bid on additional hours until he/she is reinstated to his/her regular position. This excludes the August bid and October re-bid. (d) All bidders shall not exceed eight (8) hours a day. (e) The October bid day will be the fourth Monday of October, and take effect seven (7) calendar days later. A copy of all available routes will be given to each driver on the Friday prior to the bid day. 6. After a driver is awarded a job bid, he/she may not reject a portion of the run without giving up the entire job complex. Under compelling personal circumstances, a driver may request approval to give up a portion of a complex. Approval of such request will be at the District’s discr...
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Related to Operation parameters

  • Operational Control Directing the operation of the Transmission Facilities Under ISO Operational Control to maintain these facilities in a reliable state, as defined by the Reliability Rules. The ISO shall approve operational decisions concerning these facilities, made by each Transmission Owner before the Transmission Owner implements those decisions. In accordance with ISO Procedures, the ISO shall direct each Transmission Owner to take certain actions to restore the system to the Normal State. Operational Control includes security monitoring, adjustment of generation and transmission resources, coordination and approval of changes in transmission status for maintenance, determination of changes in transmission status for reliability, coordination with other Control Areas, voltage reductions and Load Shedding, except that each Transmission Owner continues to physically operate and maintain its facilities.

  • Project Plan Development of Project Plan Upon the Authorized User’s request, the Contractor must develop a Project Plan. This Project Plan may include Implementation personnel, installation timeframes, escalation procedures and an acceptance plan as appropriate for the Services requested. Specific requirements of the plan will be defined in the RFQ. In response to the RFQ, the Contractor must agree to furnish all labor and supervision necessary to successfully perform Services procured from this Lot. Project Plan Document The Contractor will provide to the Authorized User, a Project Plan that may contain the following items: • Name of the Project Manager, Contact Phone Numbers and E-Mail Address; • Names of the Project Team Members, Contact Phone Numbers and E-Mail Address; • A list of Implementation milestones based on the Authorized User’s desired installation date; • A list of responsibilities of the Authorized User during system Implementation; • A list of designated Contractor Authorized Personnel; • Escalation procedures including management personnel contact numbers; • Full and complete documentation of all Implementation work; • Samples of knowledge transfer documentation; and • When applicable, a list of all materials and supplies required to complete the Implementation described in the RFQ. Materials and Supplies Required to Complete Implementation In the event that there are items required to complete an Implementation, the Contractor may request the items be added to its Contract if the items meet the scope of the Contract. Negotiation of Final Project Plan If the Authorized User chooses to require a full Project Plan, the State further reserves the right for Authorized Users to negotiate the final Project Plan with the apparent RFQ awardee. Such negotiation must not substantively change the scope of the RFQ plan, but can alter timeframes or other incidental factors of the final Project Plan. The Authorized User will provide the Contractor a minimum of five (5) business days’ notice of the final negotiation date. The Authorized User reserves the right to move to the next responsible and responsive bidder if Contractor negotiations are unsuccessful.

  • Quality Specifications SANMINA-SCI shall comply with the quality specifications set forth in its Quality Manual, incorporated by reference herein, a copy of which is available from SANMINA-SCI upon request.

  • Project Description In two or three brief sentences, provide a concise description of your exhibition. Include the subject matter, type of objects to be included (paintings, sculpture, manuscripts, etc.), those responsible for organizing the exhibition, and catalogue author(s).

  • Standard Operating Procedures Over approximately the past eight years, the Parties have been supplying select Products to one another for use in the operation of their respective businesses within the United States of America, Canada and Mexico. The Parties developed and been following certain standard operating procedures in connecting with, among other topics, forecasting, production planning, ordering, delivering and resolving claims on the Products supplied to one another (the “Current SOPs”). The Parties will be updating their respective business systems over the next six months, and the updates to these business systems will require the Parties to modify the Current SOPs. Once the Parties have completed the updates to the business systems and agreed on the necessary modifications to the Current SOPs, the Parties will sign a written amendment to this Agreement appending the updated standard operating procedures (the “Updated SOPs”). Until the Parties have signed a written amendment appending the Updated SOPs, the parties will continue to follow the Current SOPs. The Parties will comply with the applicable SOPs in connection with the purchase and sale of products identified in a Purchase Schedule. The Parties may add terms and conditions to, and amend the terms and conditions of, the SOP in a Purchase Schedule, but any additional and amended terms and conditions in a Purchase Schedule supplementing and modifying the SOP will only apply the specific products identified in that Purchase Schedule for its duration.

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