Demobilization. The Incident Commander will determine the priority of demobilization. 8.2
Demobilization. Payment for availability, flight time and FSV mileage begins when the aircraft is released from the Assigned Work Location. Demobilization costs will be paid back to the original point-of-hire or the contractor’s base of operations, whichever is less, providing that is the aircraft’s immediate destination after release.
Demobilization. First priority will be given to the demobilization of equipment provided through Mutual Aid unless this equipment has proven to operate more effectively than other equipment.
Demobilization. Contractor shall verify ownership of all tools, equipment, and materials being removed from Purchaser’s Site by preparing and submitting to Purchaser an itemized list of the tools, equipment, and materials leaving Purchaser’s Site for each individual shipment. The forms shall be signed by Contractor’s Superintendent signifying that everything listed on the form(s) as being removed from Purchaser’s Site is the property of Contractor. Contractor shall prepare sufficient copies of the form(s) to provide at minimum one (1) copy for Purchaser’s Superintendent and one (1) copy to be left with the security guard when leaving Purchaser’s Site. Contractor shall provide at least forty-eight (48) hours notification that tools, equipment, and materials are being readied for shipment off Purchaser’s Site. Contractor shall, prior to beginning to pack and load tools, equipment, and materials for shipment off Purchaser’s Site, contact Purchaser’s Superintendent to determine if Purchaser desires to be present to monitor the packing and loading process. Should Contractor fail to notify Purchaser’s Superintendent prior to packing and loading any shipment, thus resulting in Purchaser’s inability to verify the tools, equipment, and materials being shipped, all costs to redo the entire loading process from the beginning will be at Contractor’s expense. Purchaser retains the sole option to perform a total or partial ownership verification audit of all Contractors’ shipments leaving Purchaser’s Site.
Demobilization. The activities which are conducted by the Contractor in order to complete the work and conduct any closeout items, which includes but is not limited to, removal of personnel, equipment, Contractor owned stockpiles, supplies and incidentals from the project site, (all as more particularly described in Article 3.01 of Section 01100 of the Specifications) shall be designated as “Demobilization.” The Demobilization lump sum amount for this Agreement shall be Eight Thousand and 00/100 Dollars ($8,000.00), which is a fixed amount and shall not change for the Term of the Contract.
Demobilization. Demobilization of members of Armed Groups and the Rwanda Defense Forces, including verification of eligibility, socioeconomic profiling, pre-discharge orientation, medical screening, HIV / AIDS voluntary counseling and testing, and registration and issuance of Ex-Combatant identification cards, with a focus on disabled and / or chronically ill Ex-Combatants, including medical screening and immediate associated medical care.
Demobilization. The orderly, safe, and efficient return of an incident resource to its original location and status.
Demobilization. Parties hereto will provide and coordinate any necessary demobilization procedures and post-event stress debriefing.
Demobilization. When the WA State DMCC, in coordination with DOH, determines that the need for state-level coordination of patient distribution has passed and all further patient distribution can occur through local DMCCs or normal processes, WA DOH will notify the WA State DMCC to demobilize and transfer all outstanding patient distribution responsibilities to normal operational channels. DOH will notify statewide partners of the demobilization. Following the incident, DOH will convene a debrief and after action process with WA State DMCC, local DMCCs, Regional Healthcare Coalitions, WA State EMD, EMS providers, and other partners involved in the response. Communications
Demobilization. Contractor shall verify ownership of all tools, equipment, and materials being removed from Purchaser’s Site by preparing and submitting to Purchaser an itemized list of the tools, equipment, and materials leaving Purchaser’s Site for each individual shipment. The forms shall be signed by Contractor’s Superintendent signifying that everything listed on the form(s) as being removed from Purchaser’s Site is the property of Contractor. Contractor shall prepare sufficient copies of the form(s) to provide at minimum one
