Project Change Request Sample Clauses

Project Change Request i) Either Party may request a modification to the Deliverables or to any material provision of the SOW by submitting a Project Change Request (“PCR”). Upon receipt of a PCR, VMware will estimate it’s financial and schedule impacts, if any. The Parties will review these estimates to determine whether the PCR would be mutually acceptable. VMware may not unreasonably refuse to accept a PCR initiated by Customer, if Customer agrees to bear the pricing and schedule impacts.
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Project Change Request. Grantee: Project Title: State Vendor Number: Grant No. Report No. BUDGET REVISION SUMMARY Category Current Budget (list full approved budget) Request Budget Net Change note made to list full approved budget #VALUE! - - - - - - - TOTAL - - #VALUE! OTHER CHANGES: q See Continuation Sheet Change Project Director: From: To: Change Grant Period: From: To: Revise Scope of Work: □ See Continuation Sheet The Grantee must provide a written explanation of what the requested changes are and why money needs to be shifted (increased/decreased) among other budget categories. Ordinarily, shifting of funds should not change the scope of the project. The Grantee will receive a copy of the request and cannot act upon the request until it has been approved in writing. Signature of Project Director Date Signature of XXXX Xxxx XXXXX GRANT PROGRAM PROJECT CHANGE REQUEST (Continuation Sheet) Grantee: Grant No. Project Title: Request No. State Vendor Number: REVISION SUMMARY (Describe proposed changes) CCCHP GRANT PROGRAM PROGRESS REPORT Grant No. Report No. Report Period From: To: Grantee: Address: Project Title: Column A: List all project products/deliverables.Categories (Refer to Attachment A of your Funding Agreement.) Column B: Indicate the anticipated completion date for that particular category per the funding agreement.
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Project Change Request. An Order Document may only be amended by a written and mutually executed Project Change Request. Such Project Change Request shall reference the Order Document, identify which Services are being changed and how they are being changed, and identify any changes in fees or payment terms.
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Project Change Request. Either Party may request a modification to any material provision of the SOW by submitting a Project Change Request (“PCR”). Upon receipt of a PCR, Xcession will estimate the financial and schedule impacts, if any. The Parties will review these estimates to determine whether the PCR would be mutually acceptable. If the Parties agree on the PCR, Xcession will attach the final PCR to the SOW. If the Parties are unable to agree within five (5) business days after the PCR is submitted, then the submitting Party may either withdraw the PCR or terminate the SOW with reasonable notice. If the SOW is terminated, due to an ability to reach agreement on a PCR, the only payments due are for the Work Product (defined herein below) delivered, Services performed, and expenses incurred by Xcession prior to the effective termination date.
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Project Change Request. This Project Change Request dated the date of , is issued pursuant to Master Services Agreement date (the "Agreement") between Advanced Network Management, Inc. ("ANM") and the Client identified above in the Agreement ("Client"). Capitalized terms used herein but not defined herein shall have the meanings ascribed to them in the Agreement. Company Name Account # Contact Account Manager By Component Description of Equipment and Services One-Time Charge Monthly Charges Services Equipment Maintenance Installation Total Excludes Applicable Taxes and Regulatory Fees Exhibit C SERVICE LEVEL AGREEMENT (SLA)
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Project Change Request. A Project Change Request (“PCR”) form will be the vehicle for documenting each new Optional Service or project change executed under this Schedule. The PCR will describe the Optional Service or project scope, mutually agreed date for commencement, associated deliverables, fees and expenses, and timeline for completion. The PCR will be substantially in the form attached hereto as Attachment A. Both Trillium and Customer will review the proposed PCR and approve it for further study or reject it. If the PCR is agreed to by both Trillium and Customer, each party will sign the approval portion of the PCR prior to the Optional Service or project change being initiated. Unless otherwise specified in a PCR, all Optional Services or changes shall be performed Monday through Friday, 8:30AM to 5:00PM local time, excluding Trillium’s recognized holiday schedule.
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Project Change Request. San Francisco Marina Improvement Project This document shall be used to record the request for and approval of changes to the Project baseline scope, schedule, and/or budget, and will be used to re-baseline cost and schedule tracking tools as needed. Change Request Number: Submitted by: Submittal Date: Contract Number: Contractor Name: WBS ID & Description: SOW Description: Type of Change (check all that apply): Scope Schedule Budget (Amount: $ ) Funding Source (check one): Contract Contingency Additional Agreement Contingency (>$160M) Agreement Contingency (>$130M – 160M) Not Applicable Approval Level Required (check all that apply – see Section 6.8 of PMP): PG&E RPD Project Manager Project Manager Senior Management Senior Management Executive Management Executive Management Vice-President of Shared Services or Other appropriate approving authority Description of and reason(s) for requested change: Indirect (Risk) Impacts: Scope Impact Summary Budget Item Baseline Scope Revised Scope WBS Task Project Schedule Impact Summary Budget Item Baseline Completion Date Revised Completion Date WBS Task Project Cost Impact Summary Budget Item Baseline Budget Revised Budget WBS Task $ $ Project $ $ Contingency Release Summary Type Authorized Previous Release Current Request Remaining Contract Contingency $ $ $ $ Agreement Contingency $30M $ $ $ Excess Contingency $30M $ $ $ Approved by PG&E Project Manager with Signature Name (printed): DATE Approved by RPD Project Manager with Signature Name (printed): DATE APPROVALS (See Page 1 or Section 6.8 of the PMP for Approval Level Required) CORE TEAM SENIOR MANAGEMENT Approved by PG&E SM Representative with Signature Name (printed): DATE Approved by RPD SM Representative with Signature Name (printed): DATE EXECUTIVE MANAGEMENT Approved by PG&E EM Representative with Signature Name (printed): DATE Approved by RPD EM Representative with Signature Name (printed): DATE GOVERNING AUTHORITY / OTHER Approved by PG&E GA Representative with Signature Name (printed): DATE Approved by RPD Representative with Signature Name (printed): DATE PHASE GATE REVIEW FORM San Francisco Marina Improvement Project PROJECT DETAILS Phase X Phase 0: Project Initiation □ Phase 3: Construction Procurement □ Phase 1: California Environmental Quality Act □ Phase 4: Construction (CEQA), Remedial Action Plan (RAP), Initial Design □ Phase 5: Project Close-out and Permitting □ Phase 2: Final Design and Permitting □ Phase 6: Post-Remediation Monitoring
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Project Change Request 
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Related to Project Change Request

  • Change Request Either Landlord or Tenant may request Changes after Landlord approves the Approved Plans by notifying the other party thereof in writing in substantially the same form as the AIA standard change order form (a “Change Request”), which Change Request shall detail the nature and extent of any requested Changes, including (a) the Change, (b) the party required to perform the Change and (c) any modification of the Approved Plans and the Schedule, as applicable, necessitated by the Change. If the nature of a Change requires revisions to the Approved Plans, then the requesting party shall be solely responsible for the cost and expense of such revisions and any increases in the cost of the Tenant Improvements as a result of such Change. Change Requests shall be signed by the requesting party’s Authorized Representative.

  • No Cost Change Request The Authorized User reserves the right to reasonably amend a Fixed-Price Deliverable, provided the amendment does not materially change the Scope of the Deliverable, without a cost increase. Although the Authorized User has endeavored to identify many tasks associated with a Fixed-Price Deliverable (Tasks), additional Tasks which can reasonably be anticipated to carry out the Deliverable shall be within the scope of the Deliverable, and shall not result in a cost increase. An Authorized User shall use Appendix F, Attachment 4, No Cost Change Request Template to reflect such modifications. Written approval of the No-Cost Change Request is required from both the Authorized User and the Contractor.

  • Change Requests 4.1.1. Either party can request changes to the Service.

  • CHANGE REQUEST PROCEDURE (a) Any Change Request of Customer or SAP must be in writing and in the format as provided by SAP.

  • Change Request Procedures 4.1. Either party can request changes to the Service in accordance with the change request form attached to the Order Form or provided by SAP from time to time (“Change Request”).

  • PRODUCT AND PRICING CHANGE REQUESTS Supplier may request Equipment, Product, or Service changes, additions, or deletions at any time. All requests must be made in writing by submitting a signed Sourcewell Price and Product Change Request Form to the assigned Sourcewell Supplier Development Administrator. This approved form is available from the assigned Sourcewell Supplier Development Administrator. At a minimum, the request must: • Identify the applicable Sourcewell contract number; • Clearly specify the requested change; • Provide sufficient detail to justify the requested change; • Individually list all Equipment, Products, or Services affected by the requested change, along with the requested change (e.g., addition, deletion, price change); and • Include a complete restatement of pricing documentation in Microsoft Excel with the effective date of the modified pricing, or product addition or deletion. The new pricing restatement must include all Equipment, Products, and Services offered, even for those items where pricing remains unchanged. A fully executed Sourcewell Price and Product Change Request Form will become an amendment to this Contract and will be incorporated by reference.

  • Project Changes 1.8.1. All changes shall be administered per the UGC.

  • Construction Change Directive A written order prepared and issued by the District, the Construction Manager, and/or the Architect and signed by the District and the Architect, directing a change in the Work.

  • Change Order (5) The Change Order is then submitted to the Project Manager who immediately processes the CO with OPC as required by Bulletin 3.5 and BGS’ Contracting Plan.

  • Construction Change Directives 7.3.1 A Construction Change Directive is written order prepared by the Architect and signed by the Owner and Architect, directing a change in the Work and stating a proposed basis for adjustment, if any, in the Contract Sum, or Contract Time, or both. The Owner may by Construction Change Directive, without invalidating the Contract, order changes in the Work within the general scope of the Contract consisting of additions, deletions or other revisions, the Contract Sum and Contract Time being adjusting accordingly.

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