Common use of Performance Standard Clause in Contracts

Performance Standard. The Department’s Grant Manager will review the documentation to verify that the deliverables are completed as described above. Upon review and written acceptance by the Department’s Grant Manager, the Grantee may proceed with payment request submittal. Payment Request Schedule: The Grantee may submit a payment request for cost reimbursement no more frequently than monthly.

Performance Standard. The Department’s Grant Manager will review the documentation to verify that the deliverables are have been completed as described above. Upon review and written acceptance by the Department’s Grant Manager, the Grantee may proceed with payment request submittal. Payment Request Schedule: The Grantee may submit a payment request for cost reimbursement no more frequently than monthlyquarterly.

Performance Standard. The Department’s Grant Manager will review the documentation deliverables to verify ensure that they meet the deliverables are completed as described above. Upon review specifications in the Grant Work Plan and written acceptance by the Department’s Grant Manager, the Grantee may proceed with payment request submittalthis task description. Payment Request Schedule: The Grantee may submit a payment request for cost reimbursement no more frequently than monthlyupon Department approval of each associated task deliverable.

Performance Standard. The Department’s Grant Manager will review the documentation to verify that the deliverables are have been completed as described above. Upon review and written acceptance by the Department’s Grant Manager, the Grantee may proceed with payment request submittal. Payment Request Schedule: The Grantee may submit a payment request for cost reimbursement no more frequently than monthly. Task #3: Monitoring Deliverables: The Grantee will conduct monitoring in accordance with the Department-approved QAPP for this project.

Performance Standard. The Department’s Grant Manager will review the documentation deliverables to verify that they meet the deliverables are completed as described abovespecifications in the Grant Work Plan and this task description. Upon review and written acceptance by the Department’s Grant ManagerManager of all deliverables under this task, the Grantee may proceed with payment request submittal. Payment Request Schedule: The Grantee may submit a payment request for cost reimbursement no more frequently than monthlyonce per month. The outlined deliverables, as applicable, must have been submitted and accepted in writing by the Department’s Grant Manager prior to payment request submittal.

Performance Standard. The Department’s Grant Manager will review the documentation to verify that the deliverables are have been completed as described above. Upon review and written acceptance by the Department’s Grant Manager, the Grantee may proceed with payment request submittal. Additional Financial Consequences: Costs for any monitoring that is not completed as outlined in the Department-approved QAPP may be discounted if included in the payment request. Payment Request Schedule: The Grantee may submit a payment request for cost reimbursement no more frequently than monthlywith match documentation following the conclusion of the task.

Performance Standard. The Department’s Grant Manager will review the documentation to verify that the deliverables are have been completed as described above. Upon review and written acceptance by the Department’s Grant Manager, the Grantee may proceed with payment request submittal. Payment Request Schedule: The Grantee may submit a payment request for cost reimbursement no more frequently than monthly. Task #4: Construction Deliverables: The Grantee will construct the RIBS and associated piping/appurtenances in accordance with the construction contract documents.

Performance Standard. The Department’s Grant Manager will review the documentation to verify that the deliverables are completed as described above. Upon review and written acceptance by the Department’s Grant Manager, the Grantee may proceed with payment request submittal. Payment Request Schedule: The Grantee may submit a payment request for cost reimbursement no more frequently than monthly. The Grantee does not anticipate that the funding under this Agreement will result in a fully completed project, so this Agreement will cover a portion of the work.

Performance Standard. The Department’s Department’s Grant Manager will review the documentation to verify that the deliverables are completed as described above. Upon review and written acceptance by the Department’s Department’s Grant Manager, the Grantee may proceed with payment request submittal. Payment Request Schedule: The Grantee may submit a payment request for cost reimbursement no more frequently than monthly.