Project Information Sheet Sample Clauses

Project Information Sheet. Effective February 13, 2022, no later than two (2) weeks after opening a production office for a theatrical motion picture, television motion picture or covered program made for a subscription video-on- demand consumer pay new media platform (“SVOD Program”), the Producer shall provide written notice to the Basic Crafts Unions (with a copy to CSATF) of the following information, if known (or may submit the information, if known, in the form of a Project Information Sheet, attached to this Agreement as Exhibit “B”) for each such picture or covered program on which employees are employed under this Agreement. The notice shall contain at least the following information, if known:
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Project Information Sheet. The Producer shall provide written notice to the IATSE General Office with the following information, if known (or may submit the information, if known, in the form of a Project Information Sheet, attached as "Exhibit B" to this Agreement) for each theatrical motion picture, television motion picture and covered New Media production on which employees are employed under this Agreement no later than two
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Project Information Sheet. Modify Article 2(C)(1) as follows:
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Project Information Sheet. Project Name: Project Number: Address: City, State, Zip: Contract Administrator: Xxxxx Xxxxx xxxxxxxxx@xxxxxxxxxxx.xxx Billing Manager: Xxxxxxxx XxxXxxxx xxxxxxxx@xxxxxxxxxxx.xxx Billing / AR: Xxxxxx Xxxxxxx xxx_xx@xxxxxxxxxxx.xxx Please fill out this sheet and return to Xxxxx Xxxxx at xxxxxxxxx@xxxxxxxxxxx.xxx Name Phone Email Project Manager: AP:
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Project Information Sheet. “The Producer shall provide written notice to the Basic Crafts Unions’ offices (with a copy to CSATF) with the following information, if known (or may submit the information, if known, in the form of a Project Information Sheet, attached to this Agreement) for each theatrical motion picture, television motion picture, and covered program made for a subscription video-on-demand consumer pay new media platform (“SVOD Program”) on which employees are employed under this Agreement no later than two (2) weeks after opening a production office for such theatrical motion picture, television motion picture, or covered SVOD Program. “Such notice shall contain at least the following information, if known: “1. Project Title;
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Project Information Sheet. Add a new Article 33 to the Agreement to provide as follows:
Sample 1
Project Information Sheet. Consultant shall prepare and submit to ODOT a 2-page summary of Project analysis, activities, and policy decisions. City Deliverables 7a Joint Planning Commission and City Council Work Session #2 (Subtask 7.1) 7b Planning Commission Hearing (Subtask 7.2) 7c City Council Hearing (Subtask 7.3) 7d Final Updated TSP, Final NSHA Refinement Plan and Final Implementing Ordinances to DLCD (Subtask 7.4) 7e Public and Stakeholder Involvement and Communications Summary Report (Subtask 7.5) Consultant Deliverables 7A Joint Planning Commission and City Council Work Session #2 (Subtask 7.1) 7B Planning Commission Hearing (Subtask 7.2) 7C City Council Hearing (Subtask 7.3) 7D Final TSP, Final NSHA Refinement Plan, and Final Implementing Ordinances (Subtask 7.4) 7E Public and Stakeholder Involvement and Communications Summary Report, review and comment (Subtask 7.5) 7F Project Information Sheet (Subtask 7.6) Deliverable Table Task Description Deliverables Due 1 Project Management 1A Kick-off Meeting (Subtask 1.2) Within 2 weeks after Notice to Proceed 1B Public Involvement Kick-off Meeting (Subtask 1.3) Within 2 weeks after Notice to Proceed 1C PMT Teleconferences (Subtask 1.4) Per refined project schedule 1D Public Involvement and Communications Plan (Subtask 1.5) 2 weeks after Task 1A 1E Stakeholder Database and Comment Log, review and coordination (Subtask 1.6) Ongoing until Project completion 1F Project Webpage(s) (Subtask 1.7) Creation no later than 4 weeks after Task 1A; updates ongoing 1G Project Overview Video (Subtask 1.8) Within 8 weeks after Task 1D 1H Project Fact Sheet (Subtask 1.9) 6 weeks after Task 1A 1I Refined Project Schedule (Subtask 1.10) Within 14 business days after Task 1A and Task 1B 2 Plans and Policy Review 2A Background Documents (Subtask 2.1) Within 2 weeks after NTP 2B Draft Tech Memo #1: Plans and Policy Framework (Subtask 2.2) Within 3 weeks after Task 1A 2C Analysis Methodology and Assumptions Memorandum (Subtask 2.3) Initial Within 1 weeks after Task 1A Revised Within 3 week after Task 1A 2D Draft Tech Memo #2: Goals, Objectives, and Evaluation Criteria (Subtask 2.4) Within 3 weeks after Task 1A 2E Final Tech Memo #1 (Subtask 2.5) Within 4 weeks after Task 2A 2F Revised Tech Memo #2 (Subtask 2.6) Within 4 weeks after Task 2C 3 Transportation System Inventory and Existing Conditions 3A Draft Tech Memo #3 (Subtask 3.1) Draft Tech Memo #3 3 weeks prior to Task 3D Revised Draft Tech Memo #3 1 week prior to Task 3D Task Description Deliverable...
Sample 1
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Project Information Sheet. Project Name: Project Number: Address: City, State, Zip: Contract Administrator: April Bazan contracts@vikingfence.com Billing Manager: Brittany VanBuren brittany@vikingfence.com Billing / AR: Kaylin Salazar dfw_ar@vikingfence.com Please fill out this sheet and return to April Bazan at contracts@vikingfence.com Name Phone Email Project Manager: AP:
Sample 1
Project Information Sheet. Project Name: Project Number: Address: City, State, Zip: Contract Administrator: Xxxxx Xxxxx xxxxxxxxx@xxxxxxxxxxx.xxx Billing Manager: Xxxxxxxx XxxXxxxx xxxxxxxx@xxxxxxxxxxx.xxx Billing / AR: Xxxxxx Xxxxxxx xxx_xx@xxxxxxxxxxx.xxx Please fill out this sheet and return to Xxxxx Xxxxx at xxxxxxxxx@xxxxxxxxxxx.xxx Name Phone Email Project Manager: AP: Billing: Contract Administrator: Insurance: Please indicate any special billing instructions for this project. Pay app or direct invoice: Pay app due date: Does it require certified payroll: Payment portal: Job Number: 1 FENCE PROPOSAL Viking Fence Co., LTD 0000 Xxxx Xxxx Austin, TX 78758 Office: 000-000-0000 Fax: 000-000-0000 xxx.xxxxxxxxxxx.xxx Contact Info: Company: Xxxxxxxxxx County PM Contact: Xxxxx Xxxxxx Billing Address: 000 Xxxxx Xxxxxxxx Ln Phone Number: 000-000-0000 City, State, Zip: Georgetown, TX 78626 Email: Xxxxx.xxxxxx@xxxxx.xxx Project Name: River Ranch County Park Project Address: 0000 Xxxxxx Xxxx 000 Xxxxxxx Xxxx, XX 00000 Description of Work 80' of 4' High 9 Ga Chain Link w/ Top and Bottom Rail 1 DD Gate 80' of 4' Tall 9Ga chain Link Fence with a Top and Bottom Rail, and 1 Double Drive Gate 4'X10' with a Drop Rod and Ability to add a Lock. All Posts will be 2 3/8" Posts, Rails will be Schedule 40- 1 5/8", Gates will mbe 1 7/8 Frame Materials: 9 Ga.4' Tall Chain Link, SCD40 - 2 3/8 Posts, SCD40 - 1 5/8" Rails, (2)- 4'X5' Gates, Long Ties, Short Ties, Rail Ends, Tension Wire, Brace Bands, Tension Bands, Tension Bars, Box Hinges, Fast Set Concrete. $3,960.00 All Estimates are Plus Taxes Unless You are Tax Exempt Please call Xxxx Xxxxxxx to schedule your fencing project. I agree to the terms and conditions of the contract, unless otherwise noted. (See page 2 for all terms & conditions) We appreciate your business. Thank you. Project Authorization: Xxxx Xxxxxxx Email: Viking Fence/Estimator (000) 000-0000 Date: marke@viking xxxxx.xxx WHEN YOU THINK FENCE-THINK VIKING FENCE Job Number: 2 Permanent Fence Installation - Terms & Conditions This bid is based upon the plans, specifications and drawings given to Viking Fence at the time of this bid and assumes utilization of industry-standard material and labor types and quantities. Viking does not provide engineering or architectural services. If any documents provided to Viking for reliance in making this bid later prove to be incomplete or inaccurate, to an extent requiring Viking to utilize parts or labor in excess of those used in preparing this bid,...
Sample 1

Related to Project Information Sheet

  • Project Information Except for confidential information designated by the City as information not to be shared, Consultant agrees to share Project information with, and to fully cooperate with, those corporations, firms, contractors, public utilities, governmental entities, and persons involved in or associated with the Project. No information, news, or press releases related to the Project, whether made to representatives of newspapers, magazines, or television and radio stations, shall be made without the written authorization of the City’s Project Manager.

  • CONTRACT INFORMATION 1. The State of Arkansas may not contract with another party:

  • MASTER CONTRACT INFORMATION Enterprise Services shall maintain and provide information regarding this Master Contract, including scope and pricing, to eligible Purchasers.

  • Confidential System Information HHSC prohibits the unauthorized disclosure of Other Confidential Information. Grantee and all Grantee Agents will not disclose or use any Other Confidential Information in any manner except as is necessary for the Project or the proper discharge of obligations and securing of rights under the Contract. Grantee will have a system in effect to protect Other Confidential Information. Any disclosure or transfer of Other Confidential Information by Xxxxxxx, including information requested to do so by HHSC, will be in accordance with the Contract. If Grantee receives a request for Other Confidential Information, Xxxxxxx will immediately notify HHSC of the request, and will make reasonable efforts to protect the Other Confidential Information from disclosure until further instructed by the HHSC. Grantee will notify HHSC promptly of any unauthorized possession, use, knowledge, or attempt thereof, of any Other Confidential Information by any person or entity that may become known to Grantee. Grantee will furnish to HHSC all known details of the unauthorized possession, use, or knowledge, or attempt thereof, and use reasonable efforts to assist HHSC in investigating or preventing the reoccurrence of any unauthorized possession, use, or knowledge, or attempt thereof, of Other Confidential Information. HHSC will have the right to recover from Grantee all damages and liabilities caused by or arising from Grantee or Grantee Agents’ failure to protect HHSC’s Confidential Information as required by this section. IN COORDINATION WITH THE INDEMNITY PROVISIONS CONTAINED IN THE UTC, Xxxxxxx WILL INDEMNIFY AND HOLD HARMLESS HHSC FROM ALL DAMAGES, COSTS, LIABILITIES, AND EXPENSES (INCLUDING WITHOUT LIMITATION REASONABLE ATTORNEYS’ FEES AND COSTS) CAUSED BY OR ARISING FROM Grantee OR Grantee AGENTS FAILURE TO PROTECT OTHER CONFIDENTIAL INFORMATION. Grantee WILL FULFILL THIS PROVISION WITH COUNSEL APPROVED BY HHSC.

  • Property Information The Agent shall provide to the Tenant in respect of the Properties all relevant Leasing Information Forms prescribed under the Estate Agents Practice (General Duties and Hong Kong Residential Properties) Regulation –

  • Budget Information Funding Source Funding Year of Appropriation Budget List Number Amount EPIC 18-19 301.001F $500,000 EPIC 20-21 301.001H $500,000 R&D Program Area: EDMFO: EDMF TOTAL: $ 1,000,000 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #:

  • Contact Information In the event of an emergency involving your electric service (e.g. an outage or downed power lines) you should call the emergency line for your DSP. The Ameren Illinois emergency phone number is: (000) 000-0000. In all other situations, you may contact Homefield Energy toll free at (000) 000-0000 or by e-mail at XxxxxxxxxXxxxXxxx@XxxxxxXxxx.xxx; or via mail at Homefield Energy, Attn: Customer Service, P.O. Xxx 000000, Xxxxxx, Xxxxx 00000.

  • - CLEC INFORMATION CLEC agrees to work with Qwest in good faith to promptly complete or update, as applicable, Qwest’s “New Customer Questionnaire” to the extent that CLEC has not already done so, and CLEC shall hold Qwest harmless for any damages to or claims from CLEC caused by CLEC’s failure to promptly complete or update the questionnaire.

  • Service Information Pages Verizon shall include all CBB NXX codes associated with the geographic areas to which each directory pertains, to the extent it does so for Verizon’s own NXX codes, in any lists of such codes that are contained in the general reference portion of each directory. CBB’s NXX codes shall appear in such lists in the same manner as Verizon’s NXX information. In addition, when CBB is authorized to, and is offering, local service to Customers located within the geographic area covered by a specific directory, at CBB’s request, Verizon shall include, at no charge, in the “Customer Guide” or comparable section of the applicable alphabetical directories, CBB’s critical contact information for CBB’s installation, repair and Customer service, as provided by CBB. Such critical contact information shall appear alphabetically by local exchange carrier and in accordance with Verizon’s generally applicable policies. CBB shall be responsible for providing the necessary information to Verizon by the applicable close date for each affected directory.

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