SPECIAL REQUEST #4: ADDITIONAL PROCESS FOR TARIFF DEVELOPMENT Sample Clauses

SPECIAL REQUEST #4: ADDITIONAL PROCESS FOR TARIFF DEVELOPMENT. 2 Cal Water requested additional scheduling steps in this proceeding to ensure 3 that the rates, tariffs, and tables that support and accompany a final decision in this 4 proceeding are accurate and consistent with the Commission’s polices. In particular, Cal 5 Water recommended a separate process in which Cal Water and ORA are able to 6 develop and validate the necessary tariff schedules, rules, and preliminary statements 7 that should be attached to a final Commission decision. Cal Water noted that the timing 8 and specifics of such a process depends upon how and when contested issues are 9 decided – through a proposed settlement presented to the Commission, through 10 evidentiary hearings and briefs, or through some combination. 11 Cal Water described one possible approach in which, prior to issuance of a 12 proposed decision, a ruling is issued requiring parties to work together to develop 13 needed data (rates, tariffs, tables, etc. referenced above). In that event, Cal Water 14 urged the Commission to give parties at least one month to prepare and validate a joint 15 submission, the contents of which could be included in a proposed decision, therefore 16 ensuring that the joint submission is subject to public review and comment. (See Exhibit 17 CWS-2, pages 185-186.) 18 In its Report, XXX observed that the Scoping Memo in this case does not 19 approve Cal Water’s request, but does allow the parties to consider a schedule to 20 accommodate Cal Water’s concerns at a later time. XXX committed to working 21 collaboratively with all parties if and when such a time period is established. (See 22 Exhibit ORA-1, page 18.) 23 RESOLUTION: This proposed Settlement Agreement addresses almost all 24 issues that have been contested between Cal Water and ORA, as well as most of 25 the concerns raised by Intervenors. GRC decisions generally include attachments 26 with proposed tariff sheets and extensive tables. The Parties propose to file drafts 27 of those tariff sheets and tables for the Commission’s review within 30 days of 28 filing this Settlement Agreement.
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Related to SPECIAL REQUEST #4: ADDITIONAL PROCESS FOR TARIFF DEVELOPMENT

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • Change Order Formats Formats for Lump Sum Change Orders and for Change Orders based upon either a force account or upon unit pricing with an indeterminate number of units are in Section 7, Forms.

  • Authorized User’s Statement of Work A competitive Mini-Bid is required for every transaction under this Centralized Contract. An Authorized User must prepare a detailed Statement of Work using Appendix F, Attachment 1, Mini-Bid Template. The Authorized User must distribute the Mini-Bid to all qualified Vendors per Lot(s) (unless a Vendor has removed itself from consideration via the Appendix F, Attachment 5, Mini-Bid Participation Interest Template). Contact information, organized by Lot, will be available on the OGS website for this Contract. An Authorized User shall conduct its Mini-Bid in accordance with the requirements set forth in Appendix F, Attachment 2, How to Use this Contract. The following terms and conditions shall apply to each Mini-Bid issued by an Authorized User:  An Authorized User may require the execution of unique forms, such as Confidentiality Non- Disclosure agreements; and  An Authorized User is required to make tentative award and non-award notifications to each Contractor who submitted a response to the Mini-Bid. Additionally, the minimum time, excluding the date of release, between issuance of the Mini-Bid by the Authorized User to the Mini-Bid Opening is as follows:  Xxx 0 Xxxx-Xxxx: Xxxx (0) Xxxxxxxx Xxxx  Xxx 0 Mini-Bids: Ten (10) Business Days

  • 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.

  • Shipping must be Freight On Board Destination to the delivery location designated on the Customer purchase order The Contractor will retain title and control of all goods until delivery is completed and the Customer has accepted the delivery. All risk of transportation and all related charges are the responsibility of the Contractor. The Customer will notify the Contractor and H-GAC promptly of any damaged goods and will assist the Contractor in arranging for inspection. The Contractor must file all claims for visible or concealed damage. Unless otherwise stated in the Agreement, deliveries must consist only of new and unused merchandise.

  • For Additional Services OWNER shall pay CONSULTANT for Additional Services rendered under Section 2 as follows:

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  • Statement of Work The Contractor shall provide the services and staff, and otherwise do all things necessary for or incidental to the performance of work, as set forth below:

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