CHANGE ORDER DOCUMENTATION Sample Clauses

CHANGE ORDER DOCUMENTATION. Change Orders will be processed using the Owner’s Project management software. The Contractor shall respond to a Request for Proposal (generated by the Project management software), within 7 Calendar Days of the date of the request. The Contractor’s response shall include, at a minimum, the following in order to expedite the review, validation and approval process, and all Contractor proposals shall be prepared in the categories listed below (additional requirements may be requested by the Owner to complete cost validation):
Sample 1Sample 2Sample 3See All (9)
AutoNDA by SimpleDocs
CHANGE ORDER DOCUMENTATION. Before entering into or approving any Change Order (where appropriate), the party requesting such Change Order shall deliver to the Authority Representative and Authority Project Manager, or the Program Manager (as the case may be), the following: (i) a description of the proposed change to the Stadium Project Improvements Work; and (ii) a calculation of the additional costs, if any, resulting from implementing such Change Order, together with reasonable documentation supporting such calculation (collectively, the “Change Order Documentation”). StadiumCo shall assist the Authority in the preparation of all Change Orders desired to be initiated by the Authority, including the assemblage and delivery of all Change Order Documentation.
Sample 1Sample 2
CHANGE ORDER DOCUMENTATION. The County shall make available to the District all change order documentation related to Work, prior to District approving any contract changes.
Sample 1
CHANGE ORDER DOCUMENTATION. The Contractor shall complete and submit form HUD-51002, Schedule of Change Orders. The Contractor shall submit a copy of every Change Order issued by the Contracting Officer.
Sample 1

Related to CHANGE ORDER DOCUMENTATION

  • Project Documentation All documentation provided to the City other than Project drawings shall be furnished on a Microsoft compatible compact disc.

  • Licensed Documentation If commercially available, Licensee shall have the option to require the Contractor to deliver, at Contractor’s expense: (i) one (1) hard copy and one (1) master electronic copy of the Documentation in a mutually agreeable format; (ii) based on hard copy instructions for access by downloading from the Internet

  • Tender Documentation 1. A procuring entity shall promptly make available or provide on request to any interested supplier tender documentation that includes all information necessary to permit the supplier to prepare and submit a responsive tender. Unless already provided in the notice of intended procurement, that tender documentation shall include a complete description of:

  • Product Documentation You should review the policy documents carefully to ensure they accurately reflect the cover, conditions, limits, and other terms that you require. Particular attention should be paid to policy conditions and warranties as failure to comply with these could invalidate your policy. It is important that you retain and keep safely all documents associated with your policy so that you can refer to them in the event of a claim.

  • Technical Documentation Prior to commencement of the Tests on Completion, the Contractor shall supply to the Engineer the technical documentation as specified in the Employer’s Requirements. The Works or Section shall not be considered to be completed for the purposes of taking- over under sub-clause 10.1 [Taking Over of the Works and Sections] until the Engineer has received the technical documentation as defined in this sub-clause 5.7, the "history file" including design calculations and certain certification as well as any other documents required to meet the CE Marking requirements.

  • Supporting Documentation Upon request, the HSP will provide the LHIN with proof of the matters referred to in this Article.

  • Source Documentation Accounting records must be supported by such source documentation as canceled checks, bank statements, invoices, paid bills, donor letters, time and attendance records, activity reports, travel reports, contractual and consultant agreements, and subaward documentation. All supporting documentation should be clearly identified with the Award and general ledger accounts which are to be charged or credited.

  • Tax Documentation Xxxxxx agrees to provide a completed IRS 1099 for its payments to, and Xxxxxxx agrees to provide IRS W-9 forms for, each of the following payees under this Settlement Agreement:

  • 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:

  • Closing Documentation The Buyer shall have received the following documents, agreements and instruments from the Sellers:

Time is Money Join Law Insider Premium to draft better contracts faster.