Implementation/Specimen Collection at CPS Schools Sample Clauses

Implementation/Specimen Collection at CPS Schools. Vendor will provide Services on-site at CPS schools or any other CPS designated facilities on a weekly basis. These Services will include, but are not limited to, performing PCR tests in its CLIA certified high complexity laboratory facilities, setting up and carrying out a specimen collection and testing process and workflow to support that process, providing all supplies to operate the Program, providing and training all staff providing Services under the Program, and traveling to schools to conduct specimen collection. All Services are described in detail below. Vendor is responsible for developing and carrying out a specimen collection and testing process and workflow for the Program. Vendor must all source and maintain sufficient inventory of all supplies required to complete the specimen collection and testing workflow. Vendor will bring all necessary supplies required to execute the workflow to each specimen collection location. This includes, but is not limited to, collection supplies, Personal Protective Equipment (“PPE”), cleaning supplies, biohazard disposal supplies and return shipping supplies. At the selected CPS schools and/or other CPS designated facilities, Vendor will provide specimen collection services in the space identified by each school or facility. Vendor’s representatives will reach out to the schools directly to coordinate arrival times and will communicate arrival time if the specimen collection team is running late. specimen collection will be offered generally during school hours of operations, typically approximately 8:30 am to 3:30 pm. These hours are subject to change upon agreement of the parties School hours will vary depending on the school. specimen collection teams agree to on-site supervision by CPS employees. Upon arrival at each school or facility, the specimen collection teams will meet with the CPS on-site supervisor to review logistics for the day, including the volume of specimens to be collected and amount of time they expect to take with specimen collection from students. Vendor agrees to allow CPS to direct patients to collection space, ensuring proper patient flow. PPE, disinfectants, technology, and specimen collection supplies will be provided by Vendor and those supplies will be carried in and carried- out by Vendor. Vendor will also provide signage for the specimen collection area at each school or facility. The Board will identify and communicate all specimen collection locations (address and specific l...
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Related to Implementation/Specimen Collection at CPS Schools

  • Billing and Collection The Originating party shall xxxx and collect such information service charges and shall remit the amounts collected to the Terminating Party less:

  • Billing and Collection Customers BellSouth currently has in effect numerous billing and collection agreements with various interexchange carriers and billing clearing houses and as such these billing and collection customers (“B&C Customers”) query BellSouth’s LIDB to determine whether to accept various billing options from End Users. Until such time as BellSouth implements in its LIDB and its supporting systems the means to differentiate Comm South’s data from BellSouth’s data, the following shall apply:

  • Information Collection Information collection activities performed under this award are the responsibility of the awardee, and NSF support of the project does not constitute NSF approval of the survey design, questionnaire content or information collection procedures. The awardee shall not represent to respondents that such information is being collected for or in association with the National Science Foundation or any other Government agency without the specific written approval of such information collection plan or device by the Foundation. This requirement, however, is not intended to preclude mention of NSF support of the project in response to an inquiry or acknowledgment of such support in any publication of this information.

  • FORMAT AND CONTENT FOR REGISTRY OPERATOR MONTHLY REPORTING Registry Operator shall provide one set of monthly reports per gTLD, using the API described in draft-­‐xxxxxx-­‐icann-­‐registry-­‐interfaces, see Specification 2, Part A, Section 9, reference 5, with the following content. ICANN may request in the future that the reports be delivered by other means and using other formats. ICANN will use reasonable commercial efforts to preserve the confidentiality of the information reported until three (3) months after the end of the month to which the reports relate. Unless set forth in this Specification 3, any reference to a specific time refers to Coordinated Universal Time (UTC). Monthly reports shall consist of data that reflects the state of the registry at the end of the month (UTC).

  • Originating Switched Access Detail Usage Data A category 1101XX record as defined in the EMI Telcordia Practice BR-010-200- 010.

  • Monthly Data Download Not later than fifteen (15) days after the end of each month, beginning with the month in which the Commencement Date occurs and ending with the Final Shared-Loss Month, Assuming Institution shall provide Receiver:

  • Sample Collection The collection and testing of the samples shall be performed only by a laboratory and by a physician or health care professional qualified and authorized to administer and determine the meaning of any test results. The laboratory performing the test shall be one that is certified by the National Institute of Drug Abuse (NIDA). The laboratory chosen must be agreed to between the Union and the Employer. The laboratory used shall also be one whose procedures are periodically tested by the NIDA where they analyze unknown samples sent to an independent party. The results of employee’s tests shall be made available to the Medical Review Officer. Collection of urine samples shall be conducted in a manner, which provides the highest degree of security for the sample and freedom from adulteration. Recognized strict chain of custody procedures must be followed for all samples as set by NIDA. The Union and the Employer agree that security of the biological urine samples is absolutely necessary therefore the Employer agrees that if the security of the sample is compromised in anyway, any positive test shall be invalid and may not be used for any purpose. Urine samples will be submitted as per NIDA Standards. Employees have the right for Union or legal counsel representative to be present during the submission of the sample. A split sample shall be reserved in all cases for an independent analysis in the event of a positive test result. All samples must be stored in a scientific acceptable preserved manner as established by NIDA. All positive confirmed samples and related paperwork must be retained by the laboratory for at least six (6) months or for the duration of any grievance, disciplinary action or legal proceedings whichever is longer. At the conclusion of this period, the paperwork and specimen shall be destroyed. Tests shall be conducted in a manner to ensure that an employee’s legal drug use and diet does not affect the test results.

  • Data Collection Some downloaded software included in the Materials may generate and collect information about the software and usage and transmit it to Intel to help improve Intel’s products and services. This collected information may include product name, product version, time of event collection, license type, support type, installation status, hardware and software performance, and use. 9.

  • OGS Centralized Contract Modifications OGS, an Authorized User, or the Contractor may suggest modifications to the Centralized Contract or its Appendices. Except as specifically provided herein, modifications to the terms and conditions set forth herein may only be made with mutual written agreement of the Parties. Modifications may take the form of an update or an amendment. “

  • CONTRACTOR CUSTOMER SERVICE REPRESENTATIVE Contractor shall designate a customer service representative (and inform Enterprise Services of the same) who shall be responsible for addressing Purchaser issues pertaining to this Master Contract.

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