Work Order Development Sample Clauses

Work Order Development. If Client so requests, Provider shall develop a draft Work Order (or an amendment to an existing Work Order) for Client’s review. Client shall provide such available, non-confidential and non-privileged, information, and otherwise reasonably cooperate, as Provider reasonably requests in order to prepare such draft Work Order. Provider shall make any amendments reasonably requested by Client and mutually agreed by the Parties. Provider shall promptly commence preparation of the Work Order (or an amendment to an existing Work Order), and diligently pursue completion of such Work Order (or such amendment) as soon as possible, but in any event complete the same no later than ten (10) days after Client’s request, unless a period longer than ten (10) days is mutually agreed to by the Parties. Such Work Order (or such amendment to an existing Work Order) shall become effective only when signed by both Parties.
Sample 1
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Work Order Development. County may request that Supplier perform a Project, complete a Non-Recurring Initiative, or provide Optional Work through a Service Request or by submitting a request to Supplier in writing. After receipt by Supplier of a request to perform a Project, complete a Non-Recurring Initiative, or provide Optional Work, Supplier shall provide such detailed Work Order for County’s request in accordance with the following process. Within ten (10) Business Days after receiving County’s request, unless otherwise agreed to in writing by the Parties, Supplier will prepare the detailed Work Order that includes the (A) timetable for performing the Project, completing the Non-Recurring Initiative, or providing the Optional Work, and, (B) with respect to Non-Recurring Initiatives and Optional Work, the cost, and deliver such detailed Work Order to County. If upon receipt of County’s request, Supplier determines that the request does not have sufficient detail to provide an accurate detailed Work Order, Supplier will have one (1) opportunity to provide County with a request for clarification detailing specification requirements that are missing or unclear in the original request and that are required for Supplier to provide an accurate estimate. These missing or unclear specification requirements will be documented by Supplier and delivered to County within three
Sample 1
Work Order Development. County may request that Supplier perform a Project, complete a Non‐Recurring Initiative, or provide Optional Work through a Service Request or by submitting a request to Supplier in writing. After receipt by Supplier of a request to perform a Project, complete a Non‐Recurring Initiative, or provide Optional Work, Supplier shall provide such detailed Work Order for County’s request in accordance with the following process. Within ten (10) Business Days after receiving County’s request, unless otherwise agreed to in writing by the Parties, Supplier will prepare the detailed Work Order that includes the (A) timetable for performing the Project, completing the Non‐Recurring Initiative, or providing the Optional Work, and,
Sample 1

Related to Work Order Development

  • Project Plan Development of Project Plan Upon the Authorized User’s request, the Contractor must develop a Project Plan. This Project Plan may include Implementation personnel, installation timeframes, escalation procedures and an acceptance plan as appropriate for the Services requested. Specific requirements of the plan will be defined in the RFQ. In response to the RFQ, the Contractor must agree to furnish all labor and supervision necessary to successfully perform Services procured from this Lot. Project Plan Document The Contractor will provide to the Authorized User, a Project Plan that may contain the following items: • Name of the Project Manager, Contact Phone Numbers and E-Mail Address; • Names of the Project Team Members, Contact Phone Numbers and E-Mail Address; • A list of Implementation milestones based on the Authorized User’s desired installation date; • A list of responsibilities of the Authorized User during system Implementation; • A list of designated Contractor Authorized Personnel; • Escalation procedures including management personnel contact numbers; • Full and complete documentation of all Implementation work; • Samples of knowledge transfer documentation; and • When applicable, a list of all materials and supplies required to complete the Implementation described in the RFQ. Materials and Supplies Required to Complete Implementation In the event that there are items required to complete an Implementation, the Contractor may request the items be added to its Contract if the items meet the scope of the Contract. Negotiation of Final Project Plan If the Authorized User chooses to require a full Project Plan, the State further reserves the right for Authorized Users to negotiate the final Project Plan with the apparent RFQ awardee. Such negotiation must not substantively change the scope of the RFQ plan, but can alter timeframes or other incidental factors of the final Project Plan. The Authorized User will provide the Contractor a minimum of five (5) business days’ notice of the final negotiation date. The Authorized User reserves the right to move to the next responsible and responsive bidder if Contractor negotiations are unsuccessful.

  • Work Orders If the Contract is for indefinite quantities of Services, as specified in the Signature Document, all Work will be performed in accordance with properly executed Work Orders.

  • Scope of Work The Contractor has overall responsibility for and shall provide and furnish all materials, equipment, tools and labor as necessary or reasonably inferable to complete the Work, or any phase of the Work, in accordance with the Owner’s requirements and the terms of the Contract Documents.

  • Statement of Work The Contractor shall provide the services and staff, and otherwise do all things necessary for or incidental to the performance of work, as set forth below:

  • Project Scope The physical scope of the Project shall be limited to only those capital improvements as described in Appendix A of this Agreement. In the event that circumstances require a change in such physical scope, the change must be approved by the District Committee, recorded in the District Committee's official meeting minutes, and provided to the OPWC Director for the execution of an amendment to this Agreement.

  • Development Schedule The Project shall substantially comply with the specific timetables and triggers for action set forth in Article 5 of this Agreement. The parties acknowledge that, as provided in G.S. 160A-400.25(b), the failure to meet a commencement or completion date shall not, in and of itself, constitute a material breach of this Agreement pursuant to G.S. 160A-400.27 but must be judged based upon the totality of the circumstances.

  • Development 3.3 Within twenty (20) Working Days after the Commencement Date and in accordance with paragraphs 3.10 to 3.12 (Amendment and Revision), the Contractor will prepare and deliver to the Authority for approval the full and final Security Plan which will be based on the draft Security Plan set out in Appendix B.

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