Work Order Procedure Sample Clauses

Work Order Procedure. As this RFP intends to award contracts to multiple Professional Green Industry Service Providers, selection of specific Service Providers for individual Work Orders will be made at the discretion of the City Project Manager. The City reserves the right to request unit-price quotes by all selected Service Providers for any Work Order. Factors that will influence selection include, but are not limited to: cost, availability, past performance, expertise and knowledge in specific landscape maintenance needs.  All job estimates must be submitted on a unit price basis consistent with the prices established in the Bid Schedule section.  Service Provider will invoice for all jobs completed on a unit price basis with the prices established by the Services Agreement.  Each Work Order shall be signed and returned to the issuing department within 48 hours. Work Orders must be signed by all parties prior to commencement of any work.  Work Order number must be included on the billing invoices.  Items not listed within the established Bid Schedule shall be broken down by material cost, material xxxx-up (if applicable) and labor hours.  Work Orders shall include all mandatory site information (table provided below).  A pre-season meeting, at the site, shall be scheduled by the City Project Manager at the beginning of the contract period to identify any pre-existing conditions that may exist. Pre-existing conditions may include tree damage, poor turf health, poor pruning practices, broken concrete etc. Pre- existing conditions, to the extent known, shall be documented by the Service Provider and verified by the City Representative and any actions needed shall be agreed upon by both parties, in writing, prior to start of services.  A post-season evaluation shall be completed by the City Project Manager (see Appendix).  Service Providers are permitted to decline participation in quote process if they deem the project is not advantageous to their operations (e.g.: size of business, schedule, expertise). A rationale for not quoting must be provided to City Project Manager. MANDATORY SITE INFORMATION FOR WORK ORDER ITEMS INFORMATION NOTES Year Built Taps Water Provider Contract duration Maximum Water Budget Tap Allotments Irrigation Controller type Number of Zones/Stations Irrigation system type (conventional or 2-wire) Landscape Drawings (yes/no) Irrigation Drawings (yes/no) Are any landscape areas recently planted within 1-3 years Inspection  It shall be the Service...
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Work Order Procedure. 1. Submit a maintenance request online through the tenant portal on the PropM Xxxxx.xxx website. Your request must be submitted in writing at xxx.xxxxXxxxxx.xxx.
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Work Order Procedure. Boeing may issue Work Orders on a Time & Material basis to Contractor during the term of this Agreement, each referencing and incorporating the provisions of this Agreement. Each such Work Order shall constitute a separate contract between Boeing and Contractor and shall specify the Estimated Cost for such Work Order and any additional terms and conditions applicable to the s ervices to be provided under said Work Order. Contractor shall accept in writing each Work Order within seven (7) calendar days of its receipt.
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Work Order Procedure. ATS shall provide the City the Camera Systems as specified in work orders issued under this Agreement. Each work order shall be a written document having its own specific Scope of Work (“Work Order Scope of Work”) identifying the services to be performed and the associated deliverables to be provided and payment terms. Each work order shall be subject to the terms and conditions of this Agreement and shall be incorporated into this Agreement by this reference. ATS shall furnish the City with an integrated turnkey solution; that is, services identified in the work orders shall be provided as a single, complete transaction and not as separate items.
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Work Order Procedure a. All job estimates must be prepared using the prices established in the Bid Schedule.
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Work Order Procedure. 23 9.5.1. When Required............................................... 23 9.5.2. Contents of the Work Order.................................. 23
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Work Order Procedure. 4.1 For the purpose of this section, "work order" refers to both a Transaction Fund Work Order and an Agency Funded Work Order.
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Work Order Procedure a. All job cost estimates must be prepared using prices established in Exhibit B.
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Related to Work Order Procedure

  • 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:

  • Scope of Work For the 2022/2023 Grant Period, the Provider will maintain a victim services program that will be available to provide direct services to victims of crime who are identified by the Provider or are presented to the Provider, as specified in the Provider’s 2022/2023 Grant Application as approved by the OAG and incorporated herein by reference.

  • Transfer Procedure After receipt by Silicon Valley Bank of the executed Warrant, Silicon Valley Bank will transfer all of this Warrant to its parent company, SVB Financial Group. By its acceptance of this Warrant, SVB Financial Group hereby makes to the Company each of the representations and warranties set forth in Section 4 hereof and agrees to be bound by all of the terms and conditions of this Warrant as if the original Holder hereof. Subject to the provisions of Section 5.3 and upon providing the Company with written notice, SVB Financial Group and any subsequent Holder may transfer all or part of this Warrant or the Shares issuable upon exercise of this Warrant (or the securities issuable directly or indirectly, upon conversion of the Shares, if any) to any transferee, provided, however, in connection with any such transfer, SVB Financial Group or any subsequent Holder will give the Company notice of the portion of the Warrant being transferred with the name, address and taxpayer identification number of the transferee and Holder will surrender this Warrant to the Company for reissuance to the transferee(s) (and Holder if applicable); and provided further, that any subsequent transferee other than SVB Financial Group shall agree in writing with the Company to be bound by all of the terms and conditions of this Warrant. Notwithstanding any contrary provision herein, at all times prior to the IPO, Holder may not, without the Company’s prior written consent, transfer this Warrant or any portion hereof, or any Shares issued upon any exercise hereof, or any shares or other securities issued upon any conversion of any Shares issued upon any exercise hereof, to any person or entity who directly competes with the Company, except in connection with an Acquisition of the Company by such a direct competitor.

  • Service Level Agreement Subject to the terms and conditions of this Agreement, Bank agrees to perform the custody services provided for under this Agreement in a manner that meets or exceeds any service levels as may be agreed upon by the parties from time to time in a written document that is executed by both parties on or after the date of this Agreement, unless that written document specifically states that it is not contractually binding. For the avoidance of doubt, Bank’s Service Directory shall not be deemed to be such a written document.

  • Description of Work (a) that has been omitted or

  • Change Orders Any alteration or deviation from the Services mentioned or any other contractual specifications that result in a revision of this Agreement shall be executed and attached to this Agreement as a change order (“Change Order”).

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