Implementation of Contract Sample Clauses
The "Implementation of Contract" clause defines the obligations and procedures for putting the terms of the contract into effect. It typically outlines the steps each party must take to fulfill their responsibilities, such as delivering goods, providing services, or meeting deadlines, and may specify timelines, standards, or coordination requirements. This clause ensures that both parties have a clear understanding of how the contract will be executed in practice, reducing the risk of misunderstandings and disputes over performance.
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Implementation of Contract. In order to streamline the procurement process and provide ease of use for state agency buyers, the Contractor may provide its catalog data electronically using the State‘s eProcurement system through a ―punch-out‖ solution in which the Agency accesses the Contractor‘s website directly from the system, rather than the system maintaining the Contractor‘s data. This solution must allow the Agency to reach the Contractor‘s site, browse for Contracted items only, and return to the system with a list of items ready to be inserted into a requisition. Returned product information must include, but is not limited to, Contractor name, brand/manufacturer, SKU, product name, brief description (for supplies, include what machine product is for), recycled content flag, approved green product flag, certifying green label / standard, unit of measure, and price. If the Contractor does not choose to provide a punch-out catalog, the Contractor may provide a Line-Item catalog or Ordering Instructions. A sample of a Line-Item Catalog is provided for review in Section 7. All awarded contractors must make their awarded products and prices available on the Contractor‘s Florida Specific website as required in Section 5.13, Contractor‘s State Contract Webpage. The Contractor will have up to sixty (60) days, after contract award, to establish a State Contract punch-out website or a Line Item Catalog, if applicable. The MyFloridaMarketPlace (―MFMP‖) third-party Service Provider is responsible for working with Contractor to assist in the implementation of a punch-out solution with the eProcurement System or a Line-Item Catalog in Aravo. To accomplish this conversion, the awarded Contractor shall provide requested information directly to the Service Provider in the format required by the Service Provider. No costs or expenses associated with providing this information shall be charged to the Department, Eligible Users, or Service Provider. Contractor punch-out solution must meet the following requirements: The solution must conform to cXML 1.0 or 1.1 standards. The solution must conform to the technical specifications and implementation requirements provided by the Department of Management Service‘s MFMP third party provider, and the Contractor must work with the third party provider to ensure successful integration of the punch-out solution into the system The solution must have the capability to provide only those products awarded under the Contract, and block any non-Contract item(...
Implementation of Contract. In order to streamline the procurement process and ease of use for state agency buyers, the Contractor may provide its catalog data electronically using the State’s eProcurement system through a “punch-out” solution in which the Agency accesses the Contractor’s website directly from the system, rather than the system maintaining the Contractor’s data. This solution must allow the Agency to reach the Contractor’s site, browse for Contracted items only, and return to the system with a list of items ready to be inserted into a requisition. Returned product information must include, but is not limited to, Contractor name, brand/manufacturer, SKU, product name, brief description (for supplies, include what machine product is for), recycled content flag, approved green product flag, certifying green label / standard, unit of measure, and price.
Implementation of Contract. Bảo đảm việc ▇▇▇ ▇▇ ▇▇▇c hiện đầy đủ những điều đã cam kết trong hợp đồng lao động. - Thanh toán đầy đủ, đúng thời hạn các chế độ và quyền lợi cho người lao động theo hợp đồng lao động, thỏa ước lao động tập thể (nếu có). - Đào tạo ban đầu: để đáp ứng nhu cầu của công việc, nhân viên sẽ tham dự một khóa đào tạo ban đầu. Trong suốt thời gian đào tạo ban đầu này, năng lực của nhân viên sẽ thường xuyên được theo dõi, đánh giá.
Implementation of Contract. Within thirty (30) days of award of Contract, the Contractor will provide the District with the following information:
a. Schedule for acquisition of vehicle parking facilities.
b. Schedule for of drivers, mechanics and other personnel, status of labor negotiations with all employees or their representatives, if any.
c. Program for driver route and schedule orientation.
d. Program for training and orientation of drivers and field service personnel in the safe transportation of special education students, including wheelchair-bound students and students with other disabilities. Should the District not approve the Contractor’s schedule for implementation, both Parties will meet to resolve their differences. In any event the Contractor must implement the Contract to the District’s satisfaction and in full compliance with the bid requirements.
Implementation of Contract. Within thirty (30) days of award of Contract, the Contractor will provide the District with the following information:
a. Schedule for establishment of supervisory personnel in Livermore.
b. Schedule for onboarding and qualifications of drivers, mechanics and other personnel, status of labor negotiations with all employees or their representatives, if any.
c. Program for driver route and schedule orientation.
d. Program for training and orientation of drivers and field service personnel in the safe transportation of special education students, including wheelchair-bound students and students with other disabilities. Should the District not approve the Contractor’s schedule for implementation, both Parties will meet to resolve their differences. In any event the Contractor must implement the Contract to the District’s satisfaction and in full compliance with the bid requirements.
Implementation of Contract. Upon ratification, the provisions of this Agreement shall automatically modify or supersede: (l) conflicting rules, regulations and interpretive letters of the Department of Administrative Services pertaining to wages, hours, and terms and conditions of employment; (2) conflicting rules, regulations, practices, policies and agreements of the Employer pertaining to terms and conditions of employment; or (3) conflicting sections of the Ohio Revised Code except those incorporated in Chapter 4117 or referred to therein. All references to the Ohio Revised Code within this Agreement are to those sections in effect at the time of the ratification of this Agreement.
Implementation of Contract. All awarded contractors must make their awarded products, prices, and ordering instructions available on the Contractor’s Florida Specific website as required in Section 5.13, Contractor’s State Contract Webpage.
Implementation of Contract. Respondent shall submit with response their publisher’s price list or catalog in a paper or electronic format. In addition, each year on the contract anniversary date, awarded contractors shall submit their most current publisher’s price list or catalog to the contract administrator.
Implementation of Contract. In order to streamline the procurement process and ease of use for state agency buyers, the Contractor may provide its catalog data electronically using the State’s eProcurement system through a “punch-out” solution in which the Agency accesses the Contractor’s website directly from the system, rather than the system maintaining the Contractor’s data. This solution must allow the Agency to reach the Contractor’s site, browse for Contracted items only, and return to the system with a list of items ready to be inserted into a requisition. Returned product information must include, but is not limited to, Contractor name, brand/manufacturer, SKU, product name, brief description (for supplies, include what machine product is for), recycled content flag, approved green product flag, certifying green label / standard, unit of measure, and price. If the Contractor does not choose to provide a punch-out catalog, the Contractor shall provide a Line-Item catalog. All awarded contractors must make their awarded products and prices available on the Contractor’s Florida Specific website as required in Section
Implementation of Contract. Within thirty (30) days of award of Contract, the Contractor will provide the District with the following information:
a. Schedule for acquisition of van, bus or special vehicle parking facilities, if applicable.
b. Schedule for acquisition, delivery and qualification of buses or other transportation vehicles.
c. Schedule for establishment of supervisory personnel.
d. Schedule for hiring and qualifications of drivers, mechanics and other personnel, status of labor negotiations with all employees or their representatives, if any.
e. Program for driver route and schedule orientation.
f. Program for training and orientation of drivers and field service personnel in the safe transportation of special education students, including wheelchair-bound students and students with other disabilities. Should the District not approve the Contractor’s schedule for implementation, both Parties will meet to resolve their differences. In any event the Contractor shall use commercially reasonable efforts to implement the Contract to the District’s satisfaction and in full compliance with the bid requirements.