Submission of Project Change Requests Sample Clauses

Submission of Project Change Requests. (a) All Project Change Requests must be submitted in writing to the Project Coordinators with a Project Change Request form and supporting documentation. Any member of the Working Groups, Management Committee, and/or Executive Steering Committee can submit a Project Change Request.
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Submission of Project Change Requests. Project Engineer DCAMM’s representative reporting to the Project Manager. Project Manager DCAMM’s representative responsible for overseeing the planning, design and construction of the Project. Resident Engineer DCAMM’s on-site representative. Schedule of Values Shall have the meaning set forth in Section 4 of the Contract. Services All work to be performed by CONTRACTOR on the Project, including but not limited to completion of Design and Installation Services. Shop Drawings Drawings, diagrams, details, schedules and other data specially prepared for the Services to illustrate a portion of the Services Subcontractor(s) Any person or entity retained by CONTRACTOR to provide any Services required by CONTRACTOR under this Contract including but not limited to the provision of professional services (such as engineering or design services), labor and materials or labor only. Substantial Completion Occurs for each ECM only upon CUSTOMER’s acceptance of CONTRACTOR’s Substantial Completion Notice confirming the successful operation of each individual ECM for thirty (30) consecutive days and issuance of a Substantial Completion Approval Notice in compliance with Section 28. Substantial Completion Approval Notice CUSTOMER’s written notice to CONTRACTOR that CUSTOMER accepts an ECM(s) as substantially complete as of the Substantial Completion Date, in accordance with Section 28. Substantial Completion Approval Request Written notice from CONTRACTOR to CUSTOMER certifying that CONTRACTOR has completed all closeout procedures for a particular ECM(s) and requesting that CUSTOMER accept CONTRACTOR’s proposed Substantial Completion Date in accordance with Section 28. Substantial Completion Date The date upon which CUSTOMER accepts an ECM(s) as substantially complete, in accordance with Section 28. Termination Payment The payment to be made by CUSTOMER to CONTRACTOR in the event of a termination of the Contract pursuant to Section 41 and calculated in accordance with Schedule B-3: Payment Terms. Total Contract Value The total cost of the contract for delivery and installation of all ECMs and provision of all Services as set forth in Section 3, SCHEDULE B: INSTALLATION SERVICES, and Schedule B-3: Payment Terms.

Related to Submission of Project Change Requests

  • Timing of Submission of Documents No Proceed Order shall be issued until the Owner has received, in good and proper order, the following documents. The documents shall be submitted in accordance with the following schedule:

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

  • SUBMISSION OF REPORTS All applicable study reports shall be submitted in preliminary form for approval by the State before a final report is issued. The State's comments on the Engineer's preliminary report must be addressed in the final report.

  • SUBMISSION OF PROPOSALS Proposals will be submitted to the attention of Xx. Xxxxxx Xxxxxx-Green, via e- mail at XXX.Xxxxxxxxxxx@xxxxxxxXXX.xxx no later than 5:00 p.m. Central, Wednesday, March 10, 2021.

  • NOTIFICATIONS AND SUBMISSION OF REPORTS Unless otherwise stated in writing after the Effective Date, all notifications and reports required under this IA shall be submitted to the following entities: OIG: Administrative and Civil Remedies Branch Office of Counsel to the Inspector General Office of Inspector General U.S. Department of Health and Human Services Xxxxx Building, Room 5527 000 Xxxxxxxxxxxx Xxxxxx, XX Xxxxxxxxxx, XX 00000 Telephone: (000) 000-0000 Facsimile: (000) 000-0000 LFAC: Xxxxxxx X. Xxxxx, DPM 0000 Xxxxxxxxxxx Xx. X-000 Xxxxxxxxx, XX 00000 Telephone: (000) 000-0000 Email: xx.xxxxx@xxxxx.xxx Unless otherwise specified, all notifications and reports required by this IA may be made by electronic mail, overnight mail, hand delivery, or other means, provided that there is proof that such notification was received. Upon request by OIG, LFAC may be required to provide OIG with an additional copy of each notification or report required by this IA in OIG’s requested format (electronic or paper).

  • Response/Compliance with Audit or Inspection Findings A. Grantee must act to ensure its and its Subcontractors’ compliance with all corrections necessary to address any finding of noncompliance with any law, regulation, audit requirement, or generally accepted accounting principle, or any other deficiency identified in any audit, review, or inspection of the Contract and the services and Deliverables provided. Any such correction will be at Grantee’s or its Subcontractor's sole expense. Whether Xxxxxxx's action corrects the noncompliance shall be solely the decision of the System Agency.

  • SUBMISSION OF DOCUMENTS 3.0 There shall be two part bidding system for this tender The parties should submit their tenders in two separate sealed envelopes marked I and II. These envelopes are to be put up in an outer main envelope. Envelops I and II should contain the following;-

  • Project Completion Report At the completion of construction and once a Project is placed in service, the Subrecipient must submit a Project Completion Report that includes the total number of units built and leased, affordable units built and leased, DR-MHP units built and leased, an accomplishment narrative, and the tenants names, demographics and income for each DR-MHP unit.

  • Application and Submission Information In addition to the application and submission language discussed in PART II: Section I, you must include the following in your application:

  • SUBMISSION OF BID Bids may be submitted via the electronic submission portal at: xxxxx://xxx.xxxxxxxxxx.xxx/buyer/691, or in the Procurement Division; Internal Operations Centre II, 000 X. Xxxxx Xxxxxx; 0xx Xxxxx, Xxxxxxx, XX 00000, prior to the submission deadline. Bids will be opened per the public meeting notice. If bid will be mailed or hand delivered, ensure it is secured in a sealed envelope, addressed as follows: ORANGE COUNTY PROCUREMENT DIVISION Internal Operations Centre II 000 X. Xxxxx Xxxxxx, 0xx Xxxxx Xxxxxxx, Xxxxxxx 00000 Bidders must indicate on the sealed envelope the following:

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