Key Vendor Staff Resources Sample Clauses

Key Vendor Staff Resources. Vendor shall provide the following key Vendor Staff resources: [TO BE NEGOTIATED]. Any alternative or substituted key Vendor Staff resources will require prior written approval by Citizens’ Contract Manager or designee.
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Key Vendor Staff Resources. Vendor shall provide the following key Vendor Staff resources: Xxxxx Xxxxxxxxx, Contract Manger. Any alternative or substituted key Vendor Staff resources will require prior written approval by Citizens’ Contract Manager or designee.
Sample 1Sample 2See All (5)
Key Vendor Staff Resources. Vendor shall provide the following Key Vendor Staff resources:
Sample 1
Key Vendor Staff Resources. Vendor shall provide the following key Vendor Staff resources: TO BE NEGOTIATED. Any alternative or substituted key Vendor Staff Attachment H – Draft Agreement for Coverage Forms, Insurance Rules and Rating Services Effective 5/4/2016 – Revised resources will require prior written approval by Citizens’ Contract Manager or designee.
Sample 1
Key Vendor Staff Resources. The Parties may identify key Vendor Staff in a Task Order. Vendor shall not remove or replace key Vendor Staff during the time period for which such individual is to provide Services, without first receiving prior written approval from Citizens’ Contract Manager (or designee), which approval shall not be unreasonably withheld or delayed.
Sample 1
Key Vendor Staff Resources. The Parties may identify key Vendor Staff in a Task Order. Vendor shall not remove or replace key Vendor Staff resources during the lesser of: (a) the time period for which such individual is contracted to provide Services in the Task Order or (b) twelve (12) months following such person’s assignment thereunder, without first receiving prior written approval from Citizens’ Contract Manager (or designee), which approval shall not be unreasonably withheld or delayed. Notwithstanding the foregoing, Vendor may remove or replace key Vendor Staff resources without Citizens’ consent for reasons of death, disability, failure to perform, promotion (but only twenty-four
Sample 1

Related to Key Vendor Staff Resources

  • OVATIONS FOOD SERVICES, L.P. dba SPECTRA All food and beverage service must be discussed with and approved by Spectra, the OCFEC Master Concessionaire. FORM F-31 AGREEMENT NO. R-026-18 DATE May 16, 2018 REVIEWED APPROVED RENTAL AGREEMENT FAIRTIME INTERIM XX THIS AGREEMENT by and between the 32nd District Agricultural Association dba OC Fair & Event Center, hereinafter called the Association, and B & L Productions, Inc. hereinafter, called the Rentor

  • Logistics The Licensee shall be responsible for:

  • FTTP Loop A Loop consisting entirely of fiber optic cable, whether dark or lit, that extends from the main distribution frame (or its equivalent) in an end user’s serving End Office to the demarcation point at the end user’s customer premises or to a serving area interface at which the fiber optic cable connects to copper or coaxial distribution facilities that extend to the end user's customer premises demarcation point, provided that all copper or coaxial distribution facilities extending from such serving area interface are not more than 500 feet from the demarcation point at the respective end users' customer premises; provided, however, that in the case of predominantly residential multiple dwelling units (MDUs), an FTTP Loop is a Loop consisting entirely of fiber optic cable, whether dark or lit, that extends from the main distribution frame (or its equivalent) in the End Office that serves the multiunit premises: (a) to or beyond the multiunit premises’ minimum point of entry (MPOE), as defined in 47 C.F.R. § 68.105; or

  • PERFORMANCE MANAGEMENT SYSTEM 5.1 The Employee agrees to participate in the performance management system that the Employer adopts or introduces for the Employer, management and municipal staff of the Employer.

  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§00-000-000, 00-000-000, 00-000-000, and 00- 000-000, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.

  • Bus Drivers For overtime worked on normal working days or on days of rest, bus drivers shall be paid as follows:

  • Contractor’s Staff Identification Contractor shall provide, at Contractor’s expense, all staff providing services under this Contract with a photo identification badge.

  • Statewide HUB Program Statewide Procurement Division Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies, universities and prime contractors are encouraged to verify the company’s HUB certification prior to issuing a notice of award by accessing the Internet (xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp) or by contacting the HUB Program at 000-000-0000 or toll-free in Texas at 0-000-000-0000.

  • Supervisory Control and Data Acquisition (SCADA) Capability The wind plant shall provide SCADA capability to transmit data and receive instructions from the ISO and/or the Connecting Transmission Owner for the Transmission District to which the wind generating plant will be interconnected, as applicable, to protect system reliability. The Connecting Transmission Owner for the Transmission District to which the wind generating plant will be interconnected and the wind plant Developer shall determine what SCADA information is essential for the proposed wind plant, taking into account the size of the plant and its characteristics, location, and importance in maintaining generation resource adequacy and transmission system reliability in its area.

  • wire Unbundled ISDN Digital Loops These will be provisioned according to industry standards for 2-Wire Basic Rate ISDN services and will come standard with a test point, OC, and a DLR. NewPhone will be responsible for providing BellSouth with a Service Profile Identifier (SPID) associated with a particular ISDN-capable Loop and customer. With the SPID, BellSouth will be able to adequately test the circuit and ensure that it properly supports ISDN service.

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