Project variation Sample Clauses

Project variation. 13.1 The Recipient acknowledges that a variation to the Project may impact on the level of Funding, especially if the Project’s scope is reduced and the Total Project Costs are less than the amount provided in the Reference Schedule. Any variation to the Project must be made in accordance with clause 20.12. SAMPLE
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Project variation. With effect from the date of this agreement, the parties agree to amend the Contract to include the Project Variation set out in the Annex to this agreement.
Project variation. The project must conform to the description in the grant application and any additional requirements as detailed in the grant notification letter unless written approval is obtained from the State Library for a variation. The letter requesting project variation must include the reasons for the variation request, and a revised budget and timetable for implementation and completion. Appropriate supporting documents are to be provided. Project termination If the project does not proceed, grant funds and interest earned on those funds must be returned to the Library Council with an audited financial statement. The Library Council may terminate a grant if it considers the project is no longer consistent with the approved application, acceptable progress has not been made and/or prior written approval of a variation has not been granted. Reporting requirements Acquittal reports must be submitted as set out in the reporting requirements in the Guidelines (page 6). The Library Council reserves the right to make final reports available to assist with the administration or promotion of NSW Government funding programs. Return of funds Unless satisfactory progress is reported Library Council may require that grant funds and interest earned on those funds be returned to Library Council with an audited financial statement. Acceptance Agreement * indicates a required field Library Council of New South Wales Public Library Infrastructure Grant: Acceptance Agreement Declaration 2019/20 Declaration for grant application entitled * Xxxxxx River Mobile Library Service Write the title of your project as written in your grant application
Project variation. The project must conform to the description in the grant application and any additional requirements as detailed in the grant notification letter unless written approval is obtained from the Library Council for a variation. The letter requesting project variation must include the reasons for the variation request, and a revised budget and timetable for implementation and completion. Appropriate supporting documents are to be provided. Project termination If the project does not proceed, grant funds and interest earned on those funds must be returned to the Library Council with an audited financial statement. The Library Council may terminate a grant if it considers the project is no longer consistent with the approved application, acceptable progress has not been made and/or prior written approval of a variation has not been granted.

Related to Project variation

  • F3 Variation F3.1 The Authority may from time to time during the Contract Period, by written notice to the Contractor, request a variation of the Contract provided that such variation does not amount to a material change to it. Such a change is hereinafter called a “Variation”.

  • MODIFICATION & VARIATION The Company may, from time to time and at any time without notice to You, modify this Agreement. You agree that the Company has the right to modify this Agreement or revise anything contained herein. You further agree that all modifications to this Agreement are in full force and effect immediately upon posting on the Website and that modifications or variations will replace any prior version of this Agreement, unless prior versions are specifically referred to or incorporated into the latest modification or variation of this Agreement.

  • NON-VARIATION No addition to or variation, consensual cancellation or novation of this agreement and no waiver of any right arising from this agreement or its breach or termination shall be of any force or effect unless reduced to writing and signed by all the parties or their duly authorised representatives.

  • WAIVER AND VARIATION 13. No waiver or variation of this Parent Agreement shall be of any force unless such waiver or variation is agreed upon in writing and signed by an authorised representative of each of the Parties.

  • Construction Budget The total amount indicated by the District for the Project plus all other costs, including design, construction, administration, financing, and all other costs.

  • Project Implementation 2. The Borrower shall:

  • Price Variation 2.7.1 For each Relevant Year commencing on and from 1 April 2019, the Indexed Figures shall be adjusted in accordance with paragraph 2.7.2.

  • Project Implementation Manual The Recipient, through the PCU, shall: (i) take all action required to carry out Parts 1.1, 1.3, 1.4, 2, 3.1(b), 3.2, 3.3 and 4 (ii) of the Project in accordance with the provisions and requirements set forth or referred to in the Project Implementation Manual; (ii) submit recommendations to the Association for its consideration for changes and updates of the Project Implementation Manual as they may become necessary or advisable during Project implementation in order to achieve the objective of Parts 1.1, 1.3, 1.4, 2, 3.1(b), 3.2, 3.3 and 4(ii) of the Project; and (iii) not assign, amend, abrogate or waive the Project Implementation Manual or any of its provisions without the Association’s prior agreement. Notwithstanding the foregoing, if any of the provisions of the Project Implementation Manual is inconsistent with the provisions of this Agreement, the provisions of this Agreement shall prevail and govern.

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

  • 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.

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