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.
ii) If the Parties agree on the PCR, the Parties will execute the PCR, and VMware 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. If the SOW is terminated, the only payments due are for the Deliverables delivered, Consulting Services performed, and expenses incurred by VMware prior to the termination date.
Project Change Request. Grantee: Project Title: State Vendor Number: Grant No. Report No. TOTAL - - - 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 Grantee: Grant No. Project Title: Request No. Column A: List all project Categories (Refer to Attachment A of your Funding Agreement.) Column B: Indicate the anticipated completion date for that particular category Column C: Indicate the percentage (%) of phase/project complete at the time of this report. *See page 22 of grant Manual for Reporting Requirements
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
Project Change Request. Grantee: Project Title: State Vendor Number: Grant No. Report No. 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 Grantee: Grant No. Project Title: Request No. 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.
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.
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.
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.
Project Change Request. Either party may request modification of a Work Order by means of a Change Request. When a party submits a Change Request, Subcontractor shall promptly estimate the financial and scheduling impacts, if any, expected as a result of the proposed Change Request. The parties shall promptly meet to review the estimate and determine whether, and with what modifications, the Change Request would be mutually acceptable. Subcontractor may not unreasonably refuse to accept a Change Request initiated by Prime if Xxxxx agrees to bear the financial and schedule impacts identified by Subcontractor. If the parties agree to a Change Request, they shall attach it signed and dated to the applicable Work Order. If the parties are unable to agree within five (5) business days after the Change Request is submitted, then the submitting party may either withdraw the Change Request or immediately terminate the Work Order by notice to the other party at the address for notice provided herein.
Project Change Request. San Francisco Marina Improvement Project Submitted by: Submittal Date: Contract Number: Contractor Name: WBS ID & Description: SOW Description: 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 Contingency Release Summary Type Authorized Previous Release Current Request Remaining APPROVALS (See Page 1 or Section 6.8 of the PMP for Approval Level Required) CORE TEAM SENIOR MANAGEMENT EXECUTIVE MANAGEMENT GOVERNING AUTHORITY / OTHER PROJECT DETAILS
Project Change Request
