Common use of Project Delivery Order Procedures Clause in Contracts

Project Delivery Order Procedures. The TIPS Member having approved and signed an interlocal agreement, or other TIPS Membership document, may make a request of the awarded vendor under this Agreement when the TIPS Member has services that need to be undertaken. Notification may occur via phone, the web, email, fax, or in person. Upon notification of a pending request, the awarded vendor shall make contact with the TIPS Member as soon as possible, but must make contact with the TIPS Member within two working days. Scheduling of Projects Scheduling of projects (if applicable) will be accomplished when the TIPS Member issues a Purchase Order and/or an Agreement or Contract that will serve as “the notice to proceed” as agreed by the Vendor and the TIPS Member. The period for the delivery order will include the mobilization, materials purchase, installation and delivery, design, weather, and site cleanup and inspection. No additional claims may be made for delays as a result of these items. When the tasks have been completed the awarded vendor shall notify the client and have the TIPS Member or a designated representative of the TIPS Member inspect the work for acceptance under the scope and terms in the Purchase Order and/or Agreement or Contract. TIPS VENDOR AGREEMENT (JOC) Ver.10192017.rp The TIPS Member will issue in writing any corrective actions that are required. Upon completion of these items, the TIPS Member will issue a completion notice and final payment will be issued per the contractual requirements of the project with the TIPS Member.

Project Delivery Order Procedures. The TIPS Member member having approved and signed an interlocal agreement, or other TIPS Membership membership document, may make a request of the awarded vendor under this Agreement when the TIPS Member member has services that need to be undertaken. Notification may occur via phone, the web, email, fax, or in person. Upon notification of a pending request, the awarded vendor shall make contact with the TIPS Member member as soon as possible, but must make contact with the TIPS Member member within two working days. Scheduling of Construction Projects (when applicable) Scheduling of projects (if applicable) will be accomplished when the TIPS Member member issues a Purchase Order and/or an Agreement or Contract purchase order that will serve as “the notice to proceed” as agreed by the Vendor and the TIPS Member”. The period for the delivery order will include the mobilization, materials purchase, installation and delivery, design, weather, and site cleanup and inspection. No additional claims may be made for delays as a result of these items. When the tasks have been completed the awarded vendor shall notify the client and have the TIPS Member or a designated representative of the TIPS Member member inspect the work for acceptance under the scope and terms in the Purchase Order and/or Agreement or ContractPO. TIPS VENDOR AGREEMENT (JOC) Ver.10192017.rp The TIPS Member member will issue in writing any corrective actions that are required. Upon completion of these items, the TIPS Member member will issue a completion notice and final payment will be issued per the contractual requirements issued. 9 of the project with the 11 TIPS Member.VENDOR AGREEMENT- NON-JOC Ver.09012017.rp

Project Delivery Order Procedures. The TIPS Member having approved and signed an interlocal agreement, or other TIPS Membership document, may make a request of the awarded vendor under this Agreement when the TIPS Member has services that need to be undertaken. Notification may occur via phone, the web, email, fax, or in person. Upon notification of a pending request, the awarded vendor shall make contact with the TIPS Member as soon as possible, but must make contact with the TIPS Member within two working days. Scheduling of Projects Scheduling of projects (if applicable) will may be accomplished when the TIPS Member issues a Purchase Order and/or an Agreement or Contract that will serve as “the notice to proceed” as agreed by the Vendor and the TIPS Member. The period for the delivery order will include the mobilization, materials purchase, installation and delivery, design, weather, and site cleanup and inspection. No additional claims may be made for delays as a result of these items. When the tasks have been completed the awarded vendor shall notify the client and have the TIPS Member or a designated representative of the TIPS Member inspect the work for acceptance under the DocuSign Envelope ID: C30EF69F-514C-41D5-8A7D-5AE16D1C5DA5 scope and terms in the Purchase Order and/or Agreement or Contract. TIPS VENDOR AGREEMENT (JOC) Ver.10192017.rp The TIPS Member will issue in writing any corrective actions that are required. Upon completion of these items, the TIPS Member will issue a completion notice and final payment will be issued per the contractual requirements of the project with the TIPS Member. Any Construction contract prepared by the TIPS Member’s Legal Counsel may alter the terms of this subsection, “Scheduling of Projects”.