Work Order Authorization Process Sample Clauses

Work Order Authorization Process. The State will authorize the performance of Work and spending of funds under this Agreement via written Work Order(s) which shall be substantially in the format provided in Exhibit E and authorized as specified in this Work Order process. The State’s Project Manager will provide Contractor with an unsigned Services Request Form, describing the Work the State desires to purchase. The State will complete the parts of the form designated as “State to Complete”. The State shall describe in full the Services requested, including the location(s) at which they will be performed, as well as the requested beginning and end dates for the Work. The State’s Project Manager will designate whether the Work requested shall be performed on a Deliverable Basis. The State’s Project Manager will designate whether the Work requested shall be paid for on a Fixed Price Basis or a Time and Materials Not to Exceed Basis. When complete, the State’s Project Manger will submit the unsigned Services Request Form to Contractor’s Project Manager via e-mail. Upon receipt, Contractor will, based upon the Services requested by the State modify the Services Request Form, changing its title to “Proposal” and shall, in coordination with and with the agreement of the State’s designated Project Manger: Assign and Provide Name and Address information of the Contractor’s Project Manager who will be assigned to this Work Order. Provide a Statement of Work. Provide a narrative work plan specifying the responsibilities of the parties and the Key Personnel with regard to performance of the Work, including any assumptions and/or conditions applicable to performance of the Work If agreed to, provide revised start and completion dates for the Work, or provide a detailed Project Schedule detailing the critical path responsibilities for the Project. Provide a list of Key Personnel who will be assigned to perform the Work. Identify any Subcontractor personnel as such. In the Price area of the form:
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Work Order Authorization Process. The State will authorize the performance of Work and spending of funds under this Agreement via written Work Order(s) which shall be substantially in the format provided in Exhibit E and authorized as specified in this Work Order process.
Work Order Authorization Process. 1.8.1 The Judicial Council will authorize the performance of Services or Work and spending of funds under this Agreement via written Work Order(s) which shall be substantially in the format provided in Appendix E, and authorized in the Work Order process described below. A. The Judicial Council’s Project Manager will provide t h e Title Company with a Title Services Request Form (“Proposal”), describing the Services or Work to be performed. The Judicial Council will have completed Part 1 of the Proposal as follows: i. Describe in full the Services or Work to be performed, including the Title Company’s agreed upon service area for Services or Work; ii. Requested start and completion dates in accordance with Appendix G for the Services or Work to be performed; iii. Designate whether the Services or Work requested will be performed on a Firm Fixed Price and/or Hourly Rate basis. B. Aggregate Title Insurance Endorsements shall be substantially in the format provided in Appendix H. Any deviations from the format provided in Appendix H will require the Title Company obtaining written consent from the Judicial Council’s Project Manager. The Judicial Council shall have the right to withhold the written consent at the Judicial Council’s sole discretion. C. Upon receipt, Title Company will, based upon the Services or Work requested by the Judicial Council, complete Part 2 of the Proposal. i. Assign and Provide Name and Address information of the Title Company’s Project Manager who will be assigned to the Work Order. ii. Provide a statement of work or a narrative work plan with regard to performance of the Services or Work, including any assumptions and/or conditions applicable to performance of the Service or Work. iii. If agreed to, provide revised start and completion dates for the Services or Work. iv. Identify any consultants, Subcontractors, or personnel who will be assigned to perform the Services or Work, if applicable. v. Title Company must set forth their price proposal for the requested Services in Part 2 of the Title Services Request Form, which must be consistent with or less than the agreed upon pricing in Appendix F, and also on the same basis as the Title Services Request Form. vi. Upon completion, Title Company shall submit the Proposal to the Judicial Council’s Project Manager via e-mail. D. Judicial Council will review the Proposals submitted by the Title Company and make a selection based on service area, cost and scope of work proposed.

Related to Work Order Authorization Process

  • New Work Authorization If the Engineer does not complete the services authorized in a work authorization before the specified completion date and has not requested a supplemental work authorization, the work authorization shall terminate on the completion date. At the sole discretion of the State, it may issue a new work authorization to the Engineer for the incomplete work using the unexpended balance of the preceding work authorization for the project. If approved by the State, the Engineer may calculate any additional cost for the incomplete work using the rates set forth in the preceding work authorization and in accordance with Attachment E, Fee Schedule.

  • Work Authorization By entering into this Agreement, the Judicial Council only authorizes the Criteria Architect to begin its Work on the Phase indicated on the Coversheet of the Agreement. The Judicial Council has the sole and unilateral right to authorize additional Phases, however, those authorizations will be made in the form of an amendment pursuant to this Agreement, authorizing the appropriate Phase and funding specified herein, which must be executed by the Criteria Architect and the Judicial Council. Work for additional Phases added to the Agreement by amendment will be authorized using Notice to Proceed. Criteria Architect is not authorized to begin any work or services marked “NYA” (Not Yet Authorized).

  • WORK AUTHORIZATIONS The State will issue work authorizations using the form included in Attachment D (Work Authorizations and Supplemental Work Authorizations) to authorize all work under this contract. The Engineer must sign and return a work authorization within seven (7) working days after receipt. Refusal to accept a work authorization may be grounds for termination of the contract. The State shall not be responsible for actions by the Engineer or any costs incurred by the Engineer relating to work not directly associated with or prior to the execution of a work authorization. Terms and conditions governing the use of work authorizations are set forth in Attachment A, General Provisions, Article 1.

  • Prior Authorization A determination to authorize a Provider’s request, pursuant to services covered in the MississippiCAN Program, to provide a service or course of treatment of a specific duration and scope to a Member prior to the initiation or continuation of the service.

  • Network Authorization For services that cannot be provided by a network provider, you can request a network authorization to seek services from a non-network provider. With an approved network authorization, the network benefit level will apply to the authorized covered healthcare service. If we approve a network authorization for you to receive services from a non- network provider, our reimbursement will be based on the lesser of our allowance, the non-network provider’s charge, or the benefit limit. For more information, please see the How Non-Network Providers Are Paid section.

  • Suspension of Work Authorization DocuSign Envelope ID: E72D88A3-1FD8-4CA6-9F94-B5B0362A640F

  • Emergency Work Authorizations The State, at its sole discretion, may accept the Engineer's signature on a faxed copy of the work authorization as satisfying the requirements for executing the work authorization, provided that the signed original is received by the State within five business days from the date on the faxed copy.

  • Statement of Work The Statement of Work to which Grantee is bound is incorporated into and made a part of this Grant Agreement for all purposes and included as Attachment A.

  • Work Authorization Budget A work authorization budget shall set forth in detail (1) the computation of the estimated cost of the work as described in the work authorization, (2) the estimated time (hours/days) required to complete the work at the hourly rates established in Attachment E, Fee Schedule; (3) a work plan that includes a list of the work to be performed, (4) a stated maximum number of calendar days to complete the work, and (5) a cost-not-to-exceed-amount or unit or lump sum cost and the total cost or price of the work authorization. The State will not pay items of cost that are not included in or rates that exceed those approved in Attachment E.

  • Supplemental Work Authorizations Before additional work may be performed or additional costs incurred, a change in a work authorization shall be enacted by a written supplemental work authorization in the form identified and attached hereto as Attachment D. Both parties must execute a supplemental work authorization within the period of performance specified in the work authorization. The State shall not be responsible for actions by the Engineer or any costs incurred by the Engineer relating to additional work not directly associated with the performance or prior to the execution of the work authorization. The Engineer shall allow adequate time for review and approval of the supplemental work authorization by the State prior to expiration of the work authorization. Any supplemental work authorization must be executed by both parties within the time period established in Article 2 of the contract, (Contract Period). Under no circumstances will a work authorization be allowed to extend beyond the contract's expiration date or will the total amount of funds exceed the maximum amount payable set forth in Article 3A of the contract (Compensation).

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