Task Order Process. C.8.1. - General
Task Order Process. From time to time during the term of this Agreement, Citizens may request information from Vendor regarding Vendor’s capabilities to handle CAT Response calls in the upcoming weeks or months. Based on the information provided and mutual agreement, Citizens may issue a Task Order setting forth the relevant terms on which Vendor agrees to handle such calls when needed. The terms may include number of resources, timeframes in which the resources will become available, applicable charges (hourly rate per Customer Service Representative (“CSR”), and any other applicable fees or reimbursements. See Exhibit A –
Task Order Process. Each Task Order will be drafted by Citizens and provided to Vendor in a format similar to Exhibit B, Task Order Template. A Task Order shall become effective upon acceptance by Vendor and signature by both Parties.
Task Order Process. A Task order will be issued to the contract awardee(s) based on the contractors proposed and negotiated construction schedule. All work defined in the request will be within the scope of work, issued within the period of contract performance and be within the maximum value of the contract. Firm Fixed Prices and Schedule shall be negotiated and before the issuance of Task Orders and the commencement of construction work. Task Orders shall contain the Scope of Work, Period of Performance, Schedule, Firm Fixed Price and additional reference material that defines the task. Cost/Value of Services.
Task Order Process. 3.4.1. A Task Order for Additional Services will be drafted by Citizens and provided to Vendor. Upon mutual agreement of the Parties, the Task Order will be signed by Vendor.
3.4.2. Following Vendor’s signature of the Task Order, Each Activity specified within the Task Order will be assigned to Vendor at the sole discretion of Citizens through PolicyCenter by placing the specific Activity in Vendor’s pending Activity queue.
3.4.3. Vendor is required to access their pending Activity queue within PolicyCenter for specific Activities requiring action. Alternatively, Vendor may be required to reference the Citizens provided list in order to create Activities requiring action. Vendor will comply with all performance measures set forth within the Task Order or within this Agreement herein. Vendor acknowledges that Citizens does not in any way represent or guarantee that Vendor will receive any specific or minimum volume of Activities under the Task Order Process.
3.4.4. Once an Activity has been completed by Vendor, it will be reflected in the policy history.
3.4.5. Following the conclusion of each month, Citizens will provide to Vendor a report summarizing all completed Activities within the Task Order. Such reporting shall be provided until completion of the Task Order. Vendor shall utilize the monthly report to generate a monthly invoice for compensation to be provided to Citizens as further described in Section 9., Compensation of the Agreement
Task Order Process. Prior to the start date identified in Schedule 5.1 ------------------ for each Transition Critical Application, Cambridge Technology and Client will review, and revise as necessary, the Requirements, Development Budget and Development Schedule for each Transition Critical Application. If such items are satisfactory to Client, the Cambridge Program Manager will prepare a Statement of Work confirming the identified Requirements and a Task Order confirming the Development Budget for performance of the Statement of Work, payment schedule, not to exceed expense amount and any special terms applicable to performance of the Statement of Work. Work will begin under the Task Order upon execution by Client, Xxxxx Systems and Cambridge Technology. Once the Development Budget has been confirmed it will be considered a Fixed Price.
Task Order Process. Following execution of the contract, the SFMTA, on an as-needed basis, will issue task orders for specific work. SFMTA will determine the scope of work and requirements of each task order. The SFMTA and the Consultant will agree on a detailed statement of the scope of work, work schedule, and budget to complete the task prior to the Consultant starting work on the task, generally following the procedures outlined below.
Task Order Process. From time to time during the term of this Agreement, Citizens may request information from Vendor regarding Vendor’s capabilities to handle CAT Response calls in the upcoming weeks or months. Based on the information provided and mutual agreement, Citizens may issue a Task Order setting forth the relevant terms on which Vendor agrees to handle such calls when needed. The terms may include number of resources, timeframes in which the resources will become available, applicable charges (per call, per minute, per DocuSign Envelope ID: 0D4FF18B-95FE-4B96-92B3-89B7AB799643 CSR), and any other applicable fees or reimbursements.
Task Order Process. Pursuant to Section 5 of Appendix A, NCPA may, at its sole discretion, provide certain Supplemental Services to Customer. All requests for Supplemental Services shall be submitted by Customer to NCPA in accordance with the Task Order Process described in this Appendix F.
Task Order Process. All work under the contract will be performed on a task order basis. In cases where it is determined that the District’s interests are best served through direct selection, the District may assign a task order to a specific firm. Should the District desire to request proposals from all contractors under contract, the following process will be followed:
