Project Framework Sample Clauses

Project Framework. The Director of DEPARTMENT NAME or designee will assess and determine likely candidates to participate in the teleworking program during the COVID-19 emergency. Potential candidates must agree to participate; participation will be voluntary. Any agreement allowing an employee to telework shall be pursuant to the procedures identified within this document. It is intended that allowing employees to telework will ensure the County remains in compliance with the Governor’s Stay at Home Orders and will diminish the likelihood of COVID-19 infection while allowing for the ongoing conduct of County business without impact to the operations of the department or service to its customers. The duties, obligations, responsibilities, terms and conditions of employment are not changed when an employee engages in teleworking.
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Project Framework. 2.1 The scope of the Project is as set out in Appendix 1 (Overview of Data Flow and Analysis).
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Project Framework. The preparation of the CAMP Levante de Almeria will be carried out under the following organisation structure:
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Project Framework. Per the Transaction Document, IBM will provide the solution resources required to plan, build, and implement the IBM SaaS. This will include the following phases: a. Service Design Phase is the design of the business and technical environment. IBM will provide an assessment of Customer’s current environment including review of any previously prepared architecture document along with any additional requirements gathering for initial setup of hardware systems, communications, applications interfaces, and Partner requirements. b. Service Provisioning Phase is the migration of the Customer’s existing trading Partner community (i.e. Entity IDs and Maps) to the IBM SaaS. Per the Transaction Document, IBM will: (1) Implement connectivity between Customer and IBM, (2) Implement connectivity between Customer’s Partners and IBM, (3) Conduct unit, integration, and connectivity testing in accordance with IBM test plans, (4) Develop the Mapping Requirements Specifications and Maps, and (5) Work with Customer to manage the implementation of the Customer’s Partner community. c. Operations Phase is IBM’s management of the day-to-day operations of the IBM SaaS. IBM will operate and manage facilities that house hardware and software related to Customer’s electronic commerce infrastructure, including equipment, communications, and applications in a secure environment. The IBM SaaS will allow Customer to transmit files to IBM to be translated, using methodologies based on Customer’s provided business rules, and, in turn forward to their Partner(s). Files received from Partner(s) are to be translated using methodologies based on the Customer-provided business rules into Customer’s required format and transmitted to Customer pursuant to Customer instructions. Customer will be responsible for maintaining business continuity and expectations to the Partner community, as it relates to test periods, migrations, and conversions. If required, any additional remote services will be invoiced in accordance with the fee contained in a customized statement of work that will be governed by a separate professional services agreement between IBM and Customer.
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Project Framework. This Agreement sets forth the terms whereby Tyler shall provide to the End User, and the End User shall acquire from the Tyler, the following (and each on the terms and subject to the conditions of this Agreement): (a) a license for the Licensed Property for the License Fee; (b) certain implementation, installation, testing, and training services related to the Licensed Software for the T&M fees set forth in the Investment Summary; and (c) certain maintenance and support services.
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Project Framework. 2.7.1. The Issuance will be carried out in accordance with Article 2 of Law 12,431, Ordinance 2,127, Presidential Decree No. 8,874, dated October 11, 2016 ("Decree 8,874"), Resolution of the National Monetary Council ("CMN") No. 5,034, dated July 21, 2022, as amended ("CMN Resolution 5,034"), CMN Resolution No. 4,751, dated September 26, 2019 ("CMN Resolution 4,751"), and Ordinance No. 3,346, dated October 26, 2023, published by the Ministry of Integration and Regional Development on October 27, 2023 ("Ordinance 3,346"), under the terms of Annex I of this Issuance Deed.
Sample 1
Project Framework. IBM will provide the solution resources required to plan, build, and implement the Cloud Service. This will include the following phases: a. Service Design Phase is the design of the business and technical environment. IBM will provide an assessment of your current environment including review of any previously prepared architecture document along with any additional requirements gathering for initial setup of hardware systems, communications, applications interfaces, and trading partner requirements. b. Service Provisioning Phase is the migration of your existing trading trading partner community (i.e. Entity IDs and Maps) to the Cloud Service by:: (1) Implementing connectivity between you and IBM, (2) Implementing connectivity between your trading partners and IBM, (3) Conducting unit, integration, and connectivity testing in accordance with IBM test plans, (4) Developing the Mapping Requirements Specifications and Maps, and (5) Working with you to manage the implementation of your trading partner community. c. Operations Phase is IBM’s management of the day-to-day operations of the Cloud Service. IBM will operate and manage facilities that house hardware and software related to your electronic commerce infrastructure, including equipment, communications, and applications in a secure environment.
Sample 1
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Project Framework 
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Related to Project Framework

  • Project Implementation The Borrower shall:

  • Project 3.01. The Recipient declares its commitment to the objectives of the Project. To this end, the Recipient shall carry out the Project in accordance with the provisions of Article IV of the General Conditions.

  • Construction Phase Services 3.1.1 – Basic Construction Services

  • Project Work PURCHASER shall complete the following projects in accordance with the specifications provided in Exhibits B, C, D, E, and F and written instructions from STATE. Project locations are shown on Exhibit A unless otherwise described. PURCHASER shall furnish all material unless otherwise specified.

  • 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.

  • Project Scope The physical scope of the Project shall be limited to only those capital improvements as described in Appendix A of this Agreement. In the event that circumstances require a change in such physical scope, the change must be approved by the District Committee, recorded in the District Committee's official meeting minutes, and provided to the OPWC Director for the execution of an amendment to this Agreement.

  • Project Work Plan The Statement of Work is the formal document incorporated into the Grant. The Project Work Plan documents how the Grantee will achieve the performance measures outlined in the Grant. Changes to the Statement of Work require an amendment. Project Work Plans may be changed with written approval from PEI and the Grantee.

  • Project Changes 1.8.1. All changes shall be administered per the UGC. 1.8.2. Upon authorization by the Owner, the Owner or Architect/Engineer will prepare and issue all changes to the Contract affecting cost, scope and/or time as a formal Change Order to the Contract on the standard University of Texas MD Xxxxxxxx Cancer Center Change Order form. The Change Order may include separate change issues, identified as Change Proposals and field orders. 1.8.3. Upon authorization by the Owner, Change Proposals may be issued to the Architect/Engineer for pricing by the Contractor. Contractor shall submit pricing to the Owner within twenty-one (21) days and pricing shall be indicated on the standard Owner "Change in Work Cost Analysis" ("Cost Analysis") form provided in the Pre-Construction Conference Brochure. Contractor may not include a Change Proposal within a Change Order unless the Owner has accepted the Change Proposal. 1.8.3.1. The Contractor shall summarize all costs for each change at each level of subcontractor and supplier by preparing the "Cost Analysis" form, and shall provide each subcontractor's cost summary on separate "Cost Analysis" forms as backup. Additional support documentation from both the Contractor and Contractor’s subcontractors is encouraged, but such will not replace use of the standard form. 1.8.3.2. When the Contractor believes it is entitled to a time extension, Contractor shall so state as part of Contractor’s response to the Change Proposal, including a justifica- tion for a time extension. Owner may grant time extensions only if a Change Proposal affects the activities on the Longest Path of an Owner approved Work Progress Schedule; i.e., when the Work impacts the "Contract Substantial Completion Date". 1.8.3.3. If the Owner’s Project Manager and Contractor cannot mutually agree upon a fair and reasonable cost and time settlement, the Owner’s Project Manager may: 1) Reject the quotation and void the Change Proposal, 2) Issue instructions to the Contractor to proceed on a time and material basis for a price to be determined later not to exceed a fixed maximum dollar and time, or 3) Issue a Unilateral Change Order. 1.8.3.4. The Owner’s Construction Inspector and/or Owner’s Project Manager may issue field orders directly to the Contractor for minor changes to the Contract, which can be negotiated in the field. Pricing backup is at the discretion of the Owner’s Construction Inspector, but pricing backup is required for any field order, the pricing backup is to be outlined on the "Cost Analysis" form. When the Owner and Contractor have signed the field order, the Work is authorized and the field order may be included in the next Change Order. 1.8.4. Request for payment for Change Order work may be submitted only after the Change Order has been fully executed.

  • Project Overview Project Title [Drafting note: ARENA to complete. Insert full long name in accordance with ARENA’s naming convention] i.e. [GMS Number] [Powerworks, voltage control on the Pacific Islands Study] [GMS Number] [study/ project/ fellowship/ scholarship/ R&D Project] Contract Number [Drafting note: ARENA to complete – to be obtained from ARENA’s GMS] Recipient [Drafting note: Recipient to insert full legal name and ABN] Guidelines and policies Advancing Renewables Program – Program Guidelines, 2020 (xxxxx://xxxxx.xxx.xx/xxxxxx/0000/00/XXXXX_XXX_Xxxxxxxxxx_XX_Xxxxxx_Xxxxx_XXXXX.xxx) ARENA Variation Policy (xxxxx://xxxxx.xxx.xx/xxxxxx/0000/00/xxxxx-xxxxxxx-xxxxxxxxx-xxxxxxxxx-xxxxxx.xxx) ARENA Report Writing Guidelines (xxxxx://xxxxx.xxx.xx/xxxxxx/0000/00/xxxxx-xxxxxx-xxxxxxx-xxxxxxxxxx.xxx)

  • Interconnection Facilities Engineering Procurement and Construction Interconnection Facilities, Network Upgrades, and Distribution Upgrades shall be studied, designed, and constructed pursuant to Good Utility Practice. Such studies, design and construction shall be based on the assumed accuracy and completeness of all technical information received by the Participating TO and the CAISO from the Interconnection Customer associated with interconnecting the Large Generating Facility.

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