SCHEDULE AND DELIVERABLES. Company will perform the Work in accordance with the schedules/timetables described in greater detail in the attached Exhibit 1. All of Company's reports and data will be submitted to the City in electronic format, using Microsoft Word, Excel, Access, and/or other computer software applications, as specified in Exhibit 1. There is no minimum amount of commodities to be supplied for this contract. City is only responsible for commodities supplied by Company, at the rate described in greater detail in the attached Exhibit 1.
SCHEDULE AND DELIVERABLES. Company will perform the Work in accordance with the schedules/timetables described in greater detail in the attached Exhibit 1. All of Company's reports and data will be submitted to t h e City in electronic format, using Microsoft Word, Excel, Access, and/or other computer software applications, as specified in Exhibit 1.
SCHEDULE AND DELIVERABLES. The City and its agencies will cooperate with Company to facilitate the performance of the work described in the contract. Company will perform the Work in accordance with the schedules/timetables described in greater detail in the attached Exhibit A. In the event that one or more of the members of the Company cannot perform because of ill health, physical disability or other reasons beyond his/her control, Company shall use its best efforts to furnish a substitute of similar stature for such member of the Company whom City agrees to accept. City does not have to accept any substitutes provided by the Company, but, may contract a substitute of their own.
SCHEDULE AND DELIVERABLES. The COG and its agencies will cooperate with Company to facilitate the performance of the work described in this Agreement. Company will perform the Work in accordance with the schedules/timetables described in detail in the attached Exhibit 1. In the event that one or more of the members of the Company cannot perform because of ill health, physical disability or other reasons beyond his/her control, Company shall use its best efforts to furnish a substitute of similar stature for such member of the Company whom XXX agrees to accept. COG does not have to accept any substitutes provided by the Company, but, may contract a substitute of their own.
SCHEDULE AND DELIVERABLES. A schedule of all key milestones, activities, and accomplishments anticipated over the length of the cooperative agreement. City will commence work on the billable portions of the grant project by October 1, 2017. Q4 2017 Property Profile Form entered in ACRES or submitted to PO X Q3 2017 Public Involvement Plan (PIP) X Q4 2017 Fact sheet - project starting X Q4 2017 Public Meeting – Kick off X X Q4 2017 Inventory updated & Site Selection Criteria set X Q4 2017 Top sites selected X X Ongoing - At least 30 days before assessment is scheduled to begin Site eligibility requested & confirmed (for petroleum include State) X X Q4 2017 QAPP / Health and Safety Plan X Before field work begins Endangered Species Act (ESA) & National Historic Preservation Act (NHPA) Letters X Ongoing Site Assessments Begin Month 4 Quarterly Progress Report (QPR) 1 X Month 7 QPR 2 - continue with as many quarters as needed X DBE Report (MBE/WBE) (DBE = Disadvantaged Business Enterprises) Reports must be submitted annually by October 30th of each year. For forms & more information, visit: xxxxx://xxx.xxx.xxx/resources- small-businesses X (copy) X As Needed Requests for Reimbursement – see Administrative Terms & Conditions X Month 36 Fact Sheet - Assessment results X Months 36 – 39 Final Federal Financial Report (FFR) (SF425) & Final Drawdown For forms & more information, visit: xxxxx://xxx.xxx.xxx/grants/epa- grantee-forms X (copy) X (copy) X Months 36 – 39 Closeout: Final Performance Report with Summary Fact Sheet, Photos, and Lessons Learned X
SCHEDULE AND DELIVERABLES. HHM will perform the Work in accordance with the schedules/timetables described in greater detail on attached Schedule A. All HHM's reports and data will be submitted to Client in electronic format, using Microsoft Word, Excel, Access and/or other computer software applications and/or bound copies, as specified in Schedule A. All work associated with this project shall be completed by September 30, 2019.
SCHEDULE AND DELIVERABLES. (a) In addition to the monthly report described in Section 7, above, Contractor will provide individual or summary reports of work currently in progress. Contractor shall have a maximum of five (5) business days from the date of Capital Metro’s request to complete the Background Check and provide individual or summary reports to Capital Metro. A “business day” is Monday through Friday, and does not include Saturdays, Sundays, or public holidays.
(b) Contractor will post all reports on the client portal and will, upon request, send electronic copies via email to Capital Metro.
SCHEDULE AND DELIVERABLES. Company will perform the Work in accordance with the schedules/timetables described in greater detail in the attached EXHIBIT 1. All of Company's reports and data will be submitted to t h e City in electronic format, using Microsoft Word, Excel, Access, and/or other computer software applications, as specified in EXHIBIT 1. There is no minimum amount of commodities to be supplied for this contract. City is only responsible for commodities supplied by Company, at the rate described in greater detail in the attached EXHIBIT 1.
SCHEDULE AND DELIVERABLES. Describe how your proposal complies with the requirements defined in this Section:
Table 6.1: Schedule and Deliverables Table 6.2: List of Key Personnel Figure 6.1: Engineering Organization Chart TENDER DOCUMENTATION Flying test bed – Round 2
1 Basic information about the Public contract 3 2 Purpose of the Public contract 4 3 Subject of the Public contract 4 4 Place and Time for Performance of the Public Contract 6 5 Suppliers‘ Qualification 6 6 Bid language 10 7 Recommended method of preparation and form of the Bid 11 8 Tender Documentation Clarification 12 9 Manner, time and place for Bid submissions 13 10 Bid opening: Date, place and procedure 13 11 Structure of the Bid Price 13 12 Evaluation 14 13 Commercial and other terms 15 14 Exceptionally Low Bid price 16 15 Communication between the Contracting Authority and Suppliers 16 Contracting Authority: České vysoké učení technické v Praze, fakulta strojní Registered seat: Xxxxxxxxx 0000/0, 000 00 Xxxxx 0, Xxxxxxx ID number: 68407700 Represented by: Xxxx. Xxx. Xxxxxxx Xxxxxxx, DrSc., dean (hereinafter the “Contracting Authority”) to Sec 43 PPA: Palác Anděl, Radlická 1c/3185, 150 00 Praha 5 ID number: 662 31 051, Tax number: CZ 5912220776 Represented by: XXXx. Xxxxx Xxxxx, partner Contact person: e-mail: tel.: fax: (hereinafter the “Attorney”). Process: public procurements procedure for supplies (hereinafter the “Public Contract”) in above-the- limit regime to be contracted in open proceedings CPV code: 34700000-4 Aircraft and spacecraft Availability of Documentation pursuant to Sec 96 PPA Documentation has been published at the Contracting Authority’s website profile in full extent Bid submission deadline: In accordance with the published notification on the public contract (“Notification”).
SCHEDULE AND DELIVERABLES. EXAMPLE TABLE for illustration. Actual tasks, payment milestones and amounts, and deliverables are provided here by way of example and may vary between different projects. Task Number Task Description Milestone/Deliverable Completion Date Payment Amount
