Submission of Submittals Sample Clauses

Submission of Submittals. Subcontractor shall examine the Contract Documents to ascertain the approval material to be submitted such as shop drawings, product data, cut sheets, calculations, schedules, samples, manufacturer’s literature, and brochures (collectively “Submittals”). Subcontractor shall submit to Contractor, at Subcontractor’s cost, all Submittals required by the Contract Documents. Submittals shall be submitted to Contractor in sufficient time and sequence so that Subcontractor’s work may be done effectively, expeditiously and in a manner that will not cause delay in the progress of the Subcontract Work, work of Contractor or other subcontractors.
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Submission of Submittals. 39 The Entity shall submit electronically. Electronic Submittals which are submitted together shall be compiled 40 into a single, bookmarked PDF file, containing links to enable navigation to each item within the Submittal 41 package. The Entity shall name the electronic Submittal file with a consistent project identifier, composed of 42 the project name, bid package number, and specification section number. Electronic Submittals shall be 43 transmitted via e-mail, unless they are too large to be submitted practically by e-mail. Submittals shall be 44 submitted to the District Representative who will not review the Submittals for technical compliance, but may 45 reject any Submittal found, in the District Representative’s judgment, to be incomplete. The District 46 Representative will maintain a Submittal log, and weekly meeting minutes shall note if Submittals have been 47 accepted. Submittals requiring color selections, samples, or shop drawings will be logged into the Submittal
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Submission of Submittals. 42 The Entity shall submit electronically. Electronic Submittals which are submitted together shall be 43 compiled into a single, bookmarked PDF file, containing links to enable navigation to each item 44 within the Submittal package. The Entity shall name the electronic Submittal file with a consistent 45 project identifier, composed of the project name, bid package number, and specification section 46 number. Electronic Submittals shall be transmitted via the District Representative’s Collaboration 47 Site address,. Submittals shall be submitted to the District Representative who will not review the 1 Submittals for technical compliance, but may reject any Submittal found, in the District 2 Representative’s judgment, to be incomplete. The District Representative will maintain a Submittal 3 log, and weekly meeting minutes shall note if Submittals have been accepted. Submittals requiring 4 color selections, samples, or shop drawings will be logged into a Sacramento City USD Project 5 Management Software to be selected. 6 For shop drawings, color selections and samples, the Entity shall submit no less than three (3) 7 originals. All Submittals of shop drawings, color selections and samples shall be marked with the 8 project name, the Contractor’s name, and the specification section number, and shall be 10 shop drawings shall list the identifying number of the drawings submitted and cross-reference them 11 to the page or sheet in the specifications and/or working drawings to which they are related. 13 By approving and submitting shop drawings, product data, manufacturer’s installation instructions 14 and samples, the Entity represents that it has determined and verified all materials, field 15 measurements and field construction criteria related thereto and that it has checked and 16 coordinated the information contained within those submittals with the requirements of the Work and 17 to the Construction Documents. The Entity shall adhere to any supplementary processing and 18 scheduling instructions pertaining to shop drawings as may be issued by the District’s 19 Representative. 21 The District’s Representative will not accept shop drawings, product data or manufacturers’ 22 installation instructions, which are not sufficiently dimensioned and detailed to demonstrate 23 compliance with the Construction Documents. 25 The Submittals shall be submitted promptly, so as to cause no delay in the Work. The Submittals 26 shall be submitted so as to allow the Distr...
Sample 1
Submission of Submittals. 39 The Entity shall submit electronically. Electronic Submittals which are submitted together shall be compiled 40 into a single, bookmarked PDF file, containing links to enable navigation to each item within the Submittal 41 package. The Entity shall name the electronic Submittal file with a consistent project identifier, composed of 42 the project name, bid package number, and specification section number. Electronic Submittals shall be 43 transmitted via the District Representative’s Collaboration Site address,. Submittals shall be submitted to the 44 District Representative who will not review the Submittals for technical compliance, but may reject any 45 Submittal found, in the District Representative’s judgment, to be incomplete. The District Representative will 46 maintain a Submittal log, and weekly meeting minutes shall note if Submittals have been accepted. Submittals 47 requiring color selections, samples, or shop drawings will be logged into a Sacramento City USD Project 1 Management Software to be selected.
Sample 1

Related to Submission of Submittals

  • REPORT SUBMISSION 1. Copies of reporting packages for audits conducted in accordance with 2 CFR Part 200, Subpart F-Audit Requirements, and required by PART I of this form shall be submitted, when required by 2 CFR 200.512, by or on behalf of the recipient directly to the Federal Audit Clearinghouse (FAC) as provided in 2 CFR 200.36 and 200.512 A. The Federal Audit Clearinghouse designated in 2 CFR §200.501(a) (the number of copies required by 2 CFR §200.501(a) should be submitted to the Federal Audit Clearinghouse), at the following address: Federal Audit Clearinghouse Bureau of the Census 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 Submissions of the Single Audit reporting package for fiscal periods ending on or after January 1, 2008, must be submitted using the Federal Clearinghouse’s Internet Data Entry System which can be found at xxxx://xxxxxxxxx.xxxxxx.xxx/facweb/ 2. Copies of financial reporting packages required by PART II of this Attachment shall be submitted by or on behalf of the recipient directly to each of the following: A. The Department of Environmental Protection at one of the following addresses: By Mail: Florida Department of Environmental Protection Office of Inspector General, MS 40 0000 Xxxxxxxxxxxx Xxxxxxxxx Tallahassee, Florida 32399-3000 Electronically: XXXXXxxxxxXxxxx@xxx.xxxxx.xx.xx B. The Auditor General’s Office at the following address: Auditor General Local Government Audits/342 Xxxxxx Xxxxxx Building, Room 000 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-1450 The Auditor General’s website (xxxx://xxxxxxxxx.xxx/) provides instructions for filing an electronic copy of a financial reporting package. 3. Copies of reports or management letters required by PART III of this Attachment shall be submitted by or on behalf of the recipient directly to the Department of Environmental Protection at one of the following addresses: By Mail: Florida Department of Environmental Protection Office of Inspector General, MS 40 0000 Xxxxxxxxxxxx Xxxxxxxxx Tallahassee, Florida 32399-3000 Electronically: XXXXXxxxxxXxxxx@xxx.xxxxx.xx.xx 4. Any reports, management letters, or other information required to be submitted to the Department of Environmental Protection pursuant to this Agreement shall be submitted timely in accordance with 2 CFR 200.512, section 215.97, F.S., and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 5. Recipients, when submitting financial reporting packages to the Department of Environmental Protection for audits done in accordance with 2 CFR 200, Subpart F-Audit Requirements, or Chapters 10.550 (local governmental entities) and 10.650 (non and for-profit organizations), Rules of the Auditor General, should indicate the date and the reporting package was delivered to the recipient correspondence accompanying the reporting package.

  • Auction Schedule; Method of Submission of Orders (a) The Funds and the Auction Agent shall conduct Auctions for each series of Preferred Shares in accordance with the schedule set forth below. Such schedule may be changed at any time by the Auction Agent with the consent of the Fund, which consent shall not be withheld unreasonably. The Auction Agent shall give notice of any such change to BD. Such notice shall be received prior to the first Auction Date on which any such change shall be effective. Time Event ---- ----- By 9:30 A.M. Auction Agent advises the Funds and the Broker-Dealers of the Maximum Rate as set forth in Section 3.2(a) hereof.

  • 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.

  • Invoice Submission All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Contractor shall be provided with a cover sheet for invoicing. This cover sheet must be filled out correctly and submitted with each invoice. Contractor shall submit the original invoice through the responsible City Project Manager at: City of Ocala Engineer’s Office, Attn: Xxxxx Xxxxxxxxxx, 0000 XX 00xx Xxxxxx, Xxxxxxxx 000, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxxxxxxx@xxxxxxx.xxx.

  • Deadline for Submission of Bids 19.1 Bids must be received by the Purchaser at the address specified under ITB Clause 18.2 no later than the time and date specified in the Bid Data Sheet.

  • Claims Submission Unless otherwise prohibited by federal or state law, Provider will submit Clean Claims for all Covered Services to BCBSM within one hundred eighty (180) days of the date of service.

  • Timeliness of Submitting Orders You are obliged to date and indicate the time of receipt of all orders you receive from your customers and to transmit promptly all orders to us in time to provide for processing at the price next determined after receipt by you, in accordance with the Prospectuses. You are not to withhold placing with us orders received from any customers for the purchase of shares. You shall not purchase shares through us except for the purpose of covering purchase orders already received by you, or for your bona fide investment.

  • 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: 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).

  • Selection of Subcontractors Procurement of Materials and Leasing of Equipment: The contractor shall not discriminate on the grounds of race, color, religion, sex, sexual orientation, gender identity, national origin, age, or disability in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The contractor shall take all necessary and reasonable steps to ensure nondiscrimination in the administration of this contract. a. The contractor shall notify all potential subcontractors, suppliers, and lessors of their EEO obligations under this contract. b. The contractor will use good faith efforts to ensure subcontractor compliance with their EEO obligations.

  • 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: A. Invitation for Bids Number B. Due Date of Bid Submittal C. Name of Bidder

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