Work Order Requirements Sample Clauses

Work Order Requirements. The City agrees to issue a Work Order after: A. The Developer submits all documents and meets all requirements listed in Development Process Manual, Volume 1, Chapter 5, Work Order Process, and Figure 1, including submitting a Certificate of Insurance in a form acceptable to the City. The certificate must establish that the Developer has procured or has caused to be procured public liability insurance in the amount of not less than One Million Dollars ($1,000,000) combined single limit for accidents or occurrences which are related to the activities covered by this Agreement which cause bodily injury, death or property damage to any member of the public as a result of any condition of the Developer's Property, the Improvements, or the Developer's construction activities on Developer's Property, the City's property, or utility easements. The insurance policy must name the City of Albuquerque, its employees and elected officials, as their interest may appear, as additional insureds. If the Improvements include water and wastewater infrastructure, the insurance policy must name the ABCWUA, its employees, officers and agents, as their interest may appear, as additional insureds. The Developer must maintain the insurance until the City accepts the Improvements. The cancellation provision must provide that, if the policy is either canceled prior to the expiration date of the policy, or is materially changed, or not renewed, the issuing company will mail notice to the City, attention City Engineer. B. The Developer complies with all applicable laws, ordinances and regulations, including, but not limited to the City’s Street Excavation and Barricading Ordinance, and pays the following required engineering, staking, testing fees, and other related City fees or, if the Improvements include water and wastewater infrastructure, ABCWUA fees: Engineering Fee 3.25% of total cost Street Excavation and Barricading Ordinance and street restoration fees As required per City-approved estimate (Figure 7) (Note: The Developer must pay the City all City and ABCWUA fees which have been incurred during construction before the City will accept the public Improvements.)
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Work Order Requirements. Paragraph 4 in the original Agreement is deleted and replaced by the following amended paragraph 4: The Developer must procure a New Mexico licensed Contractor to construct the improvements per the specifications contained in the City-approved construction drawings. The Contractor shall provide proof of proper licensure to complete the improvements. If the Contractor that has been identified by the Developer does not possess all of the proper licenses for the improvements then proof of proper licensure of the subcontractors must be provided. The Developer’s Contractor shall obtain a Performance & Warranty bond and a Labor & Materials bond utilizing the bond templates provided and approved by the City. The mandatory bonds obtained by the Contractor are independent of, and in addition to, the Financial Guaranty provided by the Developer. If the Developer or the City determines that the Contractor failed to faithfully construct or maintain the specified and warranted work, the Developer and the City shall each have standing to make claim on the applicable bonds.
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Work Order Requirements. The City agrees to issue a Work Order after: A. The Subdivider causes to be submitted all documents, and meets all requirements listed in Development Process Manual (“DPM”), Volume 1, Chapter 5, Work Order Process, and Figure 1, including submitting a Certificate of Insurance in a form acceptable to the City. The certificate must establish that the Subdivider has procured, or has caused to be procured, public liability insurance in the amount of not less than One Million Dollars ($1,000,000) combined single limit for accidents or occurrences which cause bodily injury, death or property damage as a result of any condition of the Subdivision, the Improvements, or the Subdivider's construction activities within, or related to the Subdivision. The insurance policy must name the City of Albuquerque, its employees and elected officials, as their interest may appear, as additional insured. If the Improvements include water and wastewater infrastructure, the insurance policy must name the ABCWUA, its employees, officers and agents, as their interest may appear, as additional insureds. The Subdivider must maintain the insurance until the City accepts the public Improvements and/or approves the private Improvements. The cancellation provision must provide that if the policy is either canceled prior to the expiration date of the policy or is materially changed or not renewed, the issuing company will mail thirty
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Work Order Requirements. City agrees to issue Notices to Proceed (“NTP”), which shall specify the beginning and end dates of the Projects, the total cost of the Projects, and shall serve as notice to the District to proceed with the Projects. The District shall satisfy the following conditions before the City issues an NTP: A. The District shall submit all documents for the project and meet all the requirements imposed for the installation of the equipment specified by the City as indicated in Exhibits A1 and A2. B. District shall at its own cost and expense, provide and maintain insurance, until all the obligations under this Agreement are satisfied. The minimum coverage shall be as follows: 1). Workers compensation insurance to cover obligations imposed by federal and state statutes in the amount required by law, and an employer's liability insurance policy with a minimum limit of five hundred thousand dollars ($500,000.00) 2). Commercial general liability insurance, or the equivalent, with a minimum combined single limit of one million dollars ($1,000,000.00) for each occurrence. The policy shall include coverage for bodily injury liability, broad form property damage liability, blanket contractual, owners and contractors protective liability, and products and completed operations coverages. Where applicable, the policy shall include coverage for the hazards commonly referred to as XCU. The policies required herein shall be endorsed to include City of Santa Fe, as an additional insured, and shall require thirty (30) days' notice prior to cancellation for any reason. 3). Business automobile liability insurance, or the equivalent, with a combined single limit for bodily injury and property damage of not less than one million dollars ($1,000,000.00) each occurrence with respect to District's vehicles whether owned, hired, or non-owned, assigned to or used in the performance of the Services.
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Work Order Requirements. City agrees to issue a NTP, which shall specify the beginning 1 REVISED 6/26/2023 and end dates of the Project, the total cost of the Project, and shall serve as notice to the Developer to proceed with the Project. The Developer shall satisfy the following conditions before the City issues an NTP: A. the City. The Developer shall submit all documents and meet all requirements imposed by B. If the services contemplated under this Agreement will be performed on or in City facilities or property, Contractor shall maintain in force during the entire term of this Agreement, the following insurance coverage(s), naming the City as additional insured: 1. Commercial General Liability insurance shall be written on an occurrence basis and be a broad as ISO Form CG 00 01 with limits not less than $2,000,000 per occurrence and $2,000,000 in the aggregate for claims against bodily injury, personal and advertising injury, and property damage. Said policy shall include broad form Contractual Liability coverage and be endorsed to name the City of Santa Fe their officials, officers, employees, and agents as additional insureds.
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Work Order Requirements. Each Work Order will include the following information, as applicable: (i) the designated Purchaser; (ii) a description of the Services and Deliverables to be performed and provided by Contractor under the Work Order; (iii) the work schedule, including commencement, completion and delivery dates for the Services and Deliverables; (iv) the fees to be paid to Contractor under the Work Order for the Services and Deliverables; (v) any Assumptions that apply to the Services and Deliverables; (vi) whether any acceptance testing is required, and if so, the procedures for testing and acceptance of the Services and Deliverables by Customer; and (vii) any other terms and conditions applicable to the Services or Deliverables. For purposes of this Section 3.1, the term “Assumption” means a statement that is stipulated by the Parties to a Work Order, describing an event which must occur, a condition which must be satisfied, a factor that must be present or a risk that must fail to materialize, in order for particular Services to be performed or a particular milestone to be achieved; provided, however, that a statement constitutes an Assumption only if (a) its success or failure is outside of Contractor’s control and (b) it is explicitly characterized as an Assumption and labeled as such in the Work Order.
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Work Order Requirements. The City agrees to issue a work order after: The Subdivider causes to be submitted all documents, and meets all requirements listed in the Subdivision Ordinance and Construction Standards. The Subdivider complies with all applicable laws, ordinances and regulations, including, but not limited to the City Subdivision Ordinance, the City Construction Standards Regulations, the City Excavation Ordinance, the applicable Stormwater Ordinance, and pays the required City fees.
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Work Order Requirements. ‌ This Section contains key project activities as well as instructions to Bidders in how to prepare and submit their bid.
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Related to Work Order Requirements

  • Purchase Order Requirements Customers shall use a Request for Quote per section 287.056(2), Florida Statutes, when making purchases off of this State Term Contract. Customers shall issue Request for Quotes to at least 25 vendors approved to provide IT Staff Augmentation services in accordance with section 287.0591(5), Florida Statutes. Customers shall order services from the Request for Quote via a Purchase Order with the Customers’ selected Contractor. The terms of the Purchase Order shall not conflict with the terms and conditions established by this Contract. In accepting a Purchase Order, the Contractor recognizes its responsibility for all tasks and deliverables contained therein, warrants that it has fully informed itself of all relevant factors affecting accomplishment of the tasks and deliverables and agrees to be fully accountable for the performance thereof.

  • Customer Requirements Customer will be required to maintain complex passwords for their User accounts where applicable. For any such passwords LightEdge will provide a secure URL that any User can access to change passwords. All User passwords are set to a ninety (90) day password expiration schedule by default. LightEdge is not responsible for unexpected use of Services whether by ex-employees, compromised User passwords or any other misuse of Customer accounts. Customer shall be responsible for all costs incurred by such unexpected use of Service. Customer shall be fully responsible for providing to LightEdge at Customer’s own expense and in a timely manner the following: - All security for its Services and systems used or accessible in connection with Service; - Cooperative testing of all Customer-provided hardware, software, and Services for compatibility with Service; - Designating an Authorized Contact(s) to be the point of contact to interface with LightEdge Technical Support; - All cabling necessary to support Service; and - Physical and remote management access to any and all Servers onto which Service is installed.

  • Contractor Requirements The Firm shall be construed, during the entire term of this contract, to be an independent contractor. Nothing in this contract is intended to nor shall be construed to create an employer- employee relationship, or a joint venture relationship. The Firm represents that it is qualified to perform the duties to be performed under this contract and that it has, or will secure, if needed, at its own expense, applicable personnel who are qualified to perform the duties required under this contract. Such personnel shall not be deemed in any way, directly or indirectly, expressly or by implication, to be employees of the District. Any person assigned by the firm to perform the services hereunder shall be the employee or a subcontractor of the Firm, who shall have the sole right to hire and discharge its employee or subcontractors. The Firm or its subcontractors shall pay, when due, all salaries and wages of their employees and accepts exclusive responsibility for the payment of federal income tax, social security, unemployment compensation and any other withholdings that may be required. Neither the Firm, its subcontractors nor their employees are entitled to state retirement or leave benefits. It is further understood that the consideration expressed herein constitutes full and complete compensation for all services and performance hereunder, and that any sum due and payable to the Firm shall be paid as a gross sum with no withholdings or deductions being made by the District for any purpose from said contract sum, except as permitted in paragraphs 16, 17 and 18.

  • Subcontractor Requirements The Supplier must ensure that any subcontract entered into for the purpose of this Agreement contains an equivalent clause granting the rights specified in this clause.

  • Project Requirements 1. Project must conform to regulations under 24 CFR Part 92, commonly known as the HOME Regulations.

  • Network Requirements Customer shall be responsible for ensuring that all aspects of the applicable network environment(s) adhere to the applicable standards and requirements specified in the Documentation and are configured appropriately to its proposed use of Ordered SaaS Services.

  • Specific Requirements compensation insurance with statutory limits required by South Dakota law. Coverage B-Employer’s Liability coverage of not less than $500,000 each accident, $500,000 disease-policy limit, and $500,000 disease-each employee.

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