NYS DOT Approval Number Sample Clauses

NYS DOT Approval Number for each Item bid, a NYS DOT Approval Number must either be on file with, or have been applied for with, the NYS DOT Passenger Carrier Safety Bureau and must be obtained within 90 days of the start date of the contract. Failure to obtain a NYS DOT Approval Number within 90 days of the start date of the contract may result in the award for that item being suspended in accordance with Appendix B, Clause 42 Suspension of Work . Only School Buses approved by NYS DOT Passenger Carrier Safety Bureau for use as 2022 and newer Models, as indicated by a NYS DOT Approval Number, shall be delivered pursuant to the Contract. Pending Chassis Model Year Enter Model Year, (e.g. 2022, 2023), of the Chassis bid 2023 Chassis Make Enter Make, (e.g. Ford, General Motors, International, Freightliner), of the Chassis bid Lion Chassis Model Enter the Model name (e.g., Transit T-350, 4500, HC, M2) of the Chassis bid LionD Chassis Model Code Enter the Model Code (i.e., the OEM code used to identify a particular subset of a Model) of the Chassis bid, if applicable DL-14-W-SMD-400- Body Model Year Enter Model Year or Current Production Year, (e.g. 2022, 2023) of the Body bid 2023 Body Make Enter Make (e.g. IC, Blue Xxxx, Xxxxxx) of the Body bid Lion Body Model Enter the Model name (e.g., CE, Vision, C2) of the Body bid LionD Body Model Code Enter the Model Code (i.e., the OEM code used to identify a particular subset of a Model) of the Body bid, if applicable LionD Pick Up Allowance Enter the dollar amount, per School Bus, that will be deducted from the Base Item NYS Contract Prices entered below, if the Authorized User elects to pick up the School Bus at the Contractor's location. [Do not enter a negative number]. $5,000.00 Delivery Time Enter the estimated delivery time for the School Bus bid, expressed in number of calendar days (e.g., "90-120 days"), required to make delivery after receipt of a final Purchase Order (After Receipt of Order (“ARO”)). Approximately 365 days Contract: PC69859, HK Truck Services Inc. - Attachment 1 Specifications and Pricing (Individual Bid) LOT D (Item 3-EV)
AutoNDA by SimpleDocs
NYS DOT Approval Number. Enter the NYS DOT Approval Number for the School Bus bid. If a NYS DOT Approval Number for the School Bus bid has not been issued at the time of the bid submittal, enter "Pending," In accordance with IFB Section 4.2.3

Related to NYS DOT Approval Number

  • FAA APPROVAL This Agreement may be subject to approval of the FAA. If the FAA disapproves this Agreement, it will become null and void, and both Parties will bear their own expenses relative to this Agreement, up to the date of disapproval.

  • ROAD WORK PHASE APPROVAL Purchaser shall obtain written approval from the Contract Administrator upon completion of each of the following phases of road work:  Drainage installation  Subgrade compaction  Rock compaction SUBSECTION RESTRICTIONS

  • Approval/Non-Approval We will notify you whether your Application has been approved or denied within 14 days after the date we receive a completed Application. Notification may be in person or by mail or telephone unless you have requested that notification be by mail. You must not assume approval until you receive actual notice of approval. The 14-day time period may be changed only by separate written agreement.

  • Project Approval The County may issue a Job Order Authorization for the Work, to include the firm-fixed-price of the Job Order and the project duration. Contractor agrees that all clauses of this Contract are applicable to any Job Order issued hereunder. The County reserves the right to reject a Contractor’s Quote based on unjustifiable quantities and/or methods, performance periods, inadequate documentation, or other inconsistencies or deficiencies on the Contractor’s part in the sole opinion of the County. The County reserves the right to issue a unilateral Job Order authorization for the Work if a Quote price cannot be mutually agreed upon. This is based upon unjustifiable quantities in the sole opinion of the County. The County also reserves the right to not issue a Job Order Authorization if the County’s requirement is no longer valid or the project is not funded. In these instances, the Contractor has no right of claim to recover Quote expenses. The County may pursue continuing valid requirements by other means where Contract was not reached with the Contractor.

  • FERC Approval Notwithstanding any other provision of this Appendix 2, no termination hereunder shall become effective until the Interconnected Entities and/or Transmission Provider have complied with all Applicable Laws and Regulations applicable to such termination, including the filing with the FERC of a notice of termination of the Interconnection Service Agreement, and acceptance of such notice for filing by the FERC.

  • Approval This Agreement shall not be binding until it has been approved by the Committee during a duly noticed Committee meeting.

  • REQUIRED APPROVAL Any indemnification under this Article shall be made by the Trust if authorized in the specific case on a determination that indemnification of the Agent is proper in the circumstances by (i) a final decision on the merits by a court or other body before whom the proceeding was brought that the Agent was not liable by reason of Disqualifying Conduct (including, but not limited to, dismissal of either a court action or an administrative proceeding against the Agent for insufficiency of evidence of any Disqualifying Conduct) or, (ii) in the absence of such a decision, a reasonable determination, based upon a review of the facts, that the Agent was not liable by reason of Disqualifying Conduct, by (1) the vote of a majority of a quorum of the Trustees who are not (x) “interested persons” of the Trust as defined in Section 2(a)(19) of the 1940 Act, (y) parties to the proceeding, or (z) parties who have any economic or other interest in connection with such specific case (the “disinterested, non-party Trustees”); or (2) by independent legal counsel in a written opinion.

  • New Project Approval Consultant and District recognize that Consultant’s Services may include working on various projects for District. Consultant shall obtain the approval of District prior to the commencement of a new project.

  • Review and Approval Documents specified above must be submitted for review and approval by CITY Purchasing and Contracts prior to the commencement of work by CONTRACTOR. Neither approval by CITY nor failure to disapprove the insurance furnished by CONTRACTOR shall relieve CONTRACTOR of CONTRACTOR’S full responsibility to provide the insurance required by this Contract. Compliance with the insurance requirements of this Contract shall not limit the liability of CONTRACTOR or its sub-contractors, employees or agents to CITY or others, and shall be in addition to and not in lieu of any other remedy available to CITY under this Contract or otherwise. CITY reserves the right to request and review a copy of any required insurance policy or endorsement to assure compliance with these requirements.

  • State Approval of Replacement Personnel The Engineer may not replace the project manager or key personnel without prior consent of the State. The State must be satisfied that the new project manager or other key personnel is qualified to provide the authorized services. If the State determines that the new project manager or key personnel is not acceptable, the Engineer may not use that person in that capacity and shall replace him or her with one satisfactory to the State within forty-five (45) days.

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