Contract Administration Procedures Sample Clauses

Contract Administration Procedures. The Purchaser and Forestry Tasmania must comply with each others’ reasonable requirements for the recording and processing of transactions relating to this Contract. Any such requirements may be altered from time to time, after reasonable consultation between the Purchaser and Forestry Tasmania.
Sample 1Sample 2Sample 3
AutoNDA by SimpleDocs
Contract Administration Procedures. The CM shall establish and implement procedures for expediting and processing requests for information, shop drawings, material and equipment sample submittals, Contractor schedule adjustments, change orders, substitutes, payment requests and the maintenance of logs. The CM shall maintain daily job reports. The CM shall be the party to whom requests for information, submittals, Contractor schedule adjustments, substitutes, change order requests and payment requests shall be submitted. THE CM SHALL PROVIDE PERIODIC REPORTS TO THE OWNER, WITH A COPY TO THE DESIGNER, UPDATING THE STATUS OF THE PROJECT. THE REPORTS SHALL BE PROVIDED NOT LESS THAN BI-WEEKLY. THE OWNER SHALL HAVE NO DUTY TO RESPOND TO ANY INFORMATION IN THE PERIODIC REPORTS, UNLESS THE CM SPECIFICALLY REQUESTS A RESPONSE OR ACTION BY THE OWNER IN WRITING IN A SEPARATE DOCUMENT. DURING THE COURSE OF CONSTRUCTION AND THROUGHOUT FINAL PROJECT CLOSE OUT, THE CM SHALL MAINTAIN AN UP-TO-DATE LIVE SET OF REDLINE CONSTRUCTION DOCUMENTS ACCESSIBLE TO THE ENTIRE PROJECT TEAM THROUGH AN OWNER APPROVED SOFTWARE SOLUTION. THE RECOMMENDED SOFTWARE APPLICATION IS BLUEBEAM REVU. THIS LIVE REDLINE SET SHALL INCLUDE ALL ADDENDA, RFI’S, ASI’S AND CIC’S NOTED ON THE APPROPRIATE PAGE AND HYPERLINKED TO THE ORIGINAL DOCUMENT.
Sample 1Sample 2
Contract Administration Procedures. The Designer shall establish and implement procedures for reviewing and processing requests for clarifications and interpretations of the Contract Documents: shop drawings, samples and other submittals; contract schedule adjustments; change order proposals; written proposals for substitutions; payment applications; and the maintenance of logs. The CM shall receive copies of all such documents after the Designer has reviewed them and prior to their final approval/acceptance.
Sample 1Sample 2
Contract Administration Procedures. A. The Contractor shall obtain approval from the Commissioner before subcontracting any portion of the Contract.
Sample 1
Contract Administration Procedures. The Consultant shall establish and implement procedures for reviewing and processing requests for clarifications and interpretations of the Contract Documents; shop drawings, samples and other submittals; contract schedule adjustments; change order proposals; written proposals for substitutions; payment applications; and the maintenance of logs. As the City's representative at the construction site, the Consultant shall be the party to whom all such information shall be submitted.
Sample 1

Related to Contract Administration Procedures

  • Contract Administration The Delegate shall cause that the foreign custody arrangements with an Eligible Foreign Custodian shall be governed by a written contract that the Delegate has determined will provide reasonable care for Fund assets based on the standards applicable to custodians in the relevant market. Each such contract shall, except as set forth in the last paragraph of this subsection (b), include provisions that provide:

  • CONTRACT ADMINISTRATION & NOTICES Except for legal notices, the parties hereby designate the following contract administrators as the respective single points of contact for purposes of this Master Contract. Enterprise Services’ contract administrator shall provide Master Contract oversight. Contractor’s contract administrator shall be Contractor’s principal contact for business activities under this Master Contract. The parties may change contractor administrators by written notice as set forth below. Any notices required or desired shall be in writing and sent by U.S. mail, postage prepaid, or sent via email, and shall be sent to the respective addressee at the respective address or email address set forth below or to such other address or email address as the parties may specify in writing: Enterprise Services Contractor

  • Agreement Administration SBBC has delegated authority to the Superintendent of Schools or his/her designee to take any actions necessary to implement and administer this Agreement.

  • Project Administration The Contractor shall provide project administration for all Subcontractors, vendors, suppliers, and others involved in implementing the Work and shall coordinate administration efforts with those of the A/E and ODR in accordance with these Uniform General and Supplementary Conditions and provisions of Division 1 Specifications, and as outlined in the Pre- construction Conference.

  • Collection Procedures (a) On or before the Closing Date, the Seller and the Purchaser shall have established and shall maintain thereafter the system of collecting and processing Collections of Receivables in accordance with Section 2.02 of the Servicing Agreement.

  • Settlement Administration The Settlement Administrator will conduct a skip trace for the address of all former employee Class Members. The Settlement Administrator will mail the Notice by first class U.S. mail to all Class Members at the address Defendants have on file for those Class Members and to all former employee Class Members at the address resulting from the skip trace. The Notice will inform Class Members that they have until the Response Deadline to either object to the Settlement or to opt-out of the Settlement. Any Class Member who does not receive Notice after the steps outlined above have been taken will still be bound by the Settlement and/or judgment.

  • Procurement procedures 11.1 The Recipient must secure the best value for money and shall act in a fair, open and non-discriminatory manner in all purchases of goods and services.

  • Auction Procedures (a) By 10:30 AM New York time on the fifth Business Day preceding the Auction Payment Date (the “Notice Date”), the Auction Administrator will deliver a notice (telephonically and by facsimile transmission) to Credit Suisse Securities (USA) LLC (“CSS”) (which form of notice is attached hereto as Exhibit A) and at least two other entities listed on Schedule A hereto (which Schedule A may be amended by delivery of a revised Schedule A by CSS to the Auction Administrator) or any successors thereof (together with CSS, the “Dealers”) selected by CSS by the Notice Date and request that they solicit bids from third-party investors, which may include Dealers (the “Bidders”). The Auction Administrator will contact the Dealers via Exhibit A and request that they solicit Qualifying Bids (as defined below) from the Bidders for the purchase of all or a portion of the Auction Notes, and will request that the Bidders respond to the Dealers, who in turn will convey such bids to the Auction Administrator, by 11:00 AM New York time on the second Business Day prior to the Auction Payment Date (the “Bid Date”). The Auction Administrator will instruct the Dealers to instruct the Bidders that (i) the bids must be submitted on an unconditional basis, (ii) the bids should be submitted as a percentage of par (after application of all principal to be distributed, and all Realized Losses and Recoveries to be allocated on the Auction Payment Date, and (iii) the price to be paid in connection with a winning bid must be deposited into the Auction Proceeds Account (as defined in Section 3(a) of this Agreement) not later than 11:00 AM New York time on the Auction Payment Date (any bid conforming to the requirements of clauses (i) - (iii) being a "Qualifying Bid"). The Auction Administrator will request from each Bidder, through the Dealers, instructions for transfer on the Auction Payment Date to the Bidder (or its designee) of the Auction Notes of each Class on which such Bidder is bidding in the event that such Bidder is the winning Bidder.

  • Selection Procedures In selecting the Loan Assets to be Pledged pursuant to this Agreement, no selection procedures were employed which are intended to be adverse to the interests of the Lenders.

  • Administration; Reports The Custodian shall, in general, attend to all non-discretionary details in connection with maintaining custody of the Receivable Files on behalf of the Trust Collateral Agent. In addition, the Custodian shall assist the Trust Collateral Agent generally in the preparation of any routine reports to Noteholders or to regulatory bodies, to the extent necessitated by the Custodian’s custody of the Receivable Files.

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