Task 100 Sample Clauses

Task 100. Assum pt ions Task 100. Deliver xxxxx
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Task 100. Deliverables 1. Project management plan 2. Project schedule updated quarterly 3. Project budget updated quarterly 4. Monthly reports and invoices
Task 100. Deliverables 1. Project management plan - Completed 2. Project schedule updated quarterly - Completed 3. Project budget updated quarterly - Completed 4. Monthly reports and invoices - Completed
Task 100. General and Stakeholder Coordination Objective ENGINEER Services
Task 100. Meetings
Task 100. Project Planning and Initiation Initially, Signature Automation will prepare a Project Plan document that will guide the work to be done throughout the project. The Project Plan will include information such as:  Project objectivesScope of work to be performed  List of project deliverablesPreliminary project schedule  List of key project team members and their associated contact information,  Quality assurance proceduresSafety procedures that project team members will be instructed to adhere to Signature Automation will provide this document to the City for review and discussion during the Project Kickoff Meeting to aid in guiding the discussions. Furthermore, internally, Signature Automation will provide the project plan to all project team members to ensure all have a thorough understanding of the work to be performed.
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Task 100. Surveys Task 200 – Roadway Design

Related to Task 100

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  • CFR 200 328. Failure to submit such required Performance Reports may cause a delay or suspension of funding. 30 ILCS 705/1 et seq.

  • Support Services Rehabilitation, counselling and EAP’s. Support is strictly non- punitive, and can be accessed at anytime (self-identification of the need for help is strongly encouraged).

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

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