Work Order Process. The Vendor shall furnish all systems pursuant to work orders issued under this Contract. Each work order shall be subject to all of the terms and conditions of this Contract, and incorporated into this Contract by this reference. The Vendor shall furnish all the goods and services (“deliverables”) specified in the Work Order in an aggregate, single, complete transaction and not as separate items. For each work order under this Contract, Vendor shall commence work upon issuance of a notice to proceed by the City. Work orders under this Contract may be generated by the City under the following conditions: The Work Order is within the scope of the original solicitation and contract or is within the allowed conditions for expansions under Section 5 (Expansion Clause) above; A post-warranty annual maintenance agreement is subject to the provisions outlined in the Master Software License and Services Agreement signed between the City and CA on June 15, 2007; The City issues a request to upgrade equipment, software, or to change quantities of any deliverable; The City orders additional custom features or interfaces for the Systems prior to or after the acceptance period; or For any subsequent work order(s) requested by either party, the Vendor shall submit a detailed proposal for the change. The Vendor shall analyze record, estimate and submit to the City, for its approval, the proposed scope for the changed or new work, a work schedule, and a rate or price adjustment for completion of the work to be changed or added. Once this proposal is received and approved by the City, a new work order will be issued for the changed or additional work. Upon the City’s written approval and notice to proceed, the Vendor shall implement the change or additional work and invoice for the changed or additional work consistent with the City’s approval notice and the terms and conditions of this Contract. The City may, at its option, add, delete or modify any part of any work order by giving Vendor notice of such change within the time period specified in the applicable work order. Within seven (7) days after the date of such notice, the Vendor shall deliver to the City an amended work order reflecting the change in description, schedule and/or dollar amount due using the unit prices as proposed for the specific work order in Vendor’s Proposal. Within seven (7) days of City’s receipt of the amended work order, the City will notify Vendor of its acceptance or rejection or will provid...
Work Order Process. A. For each individual WO, the City’s project manager will issue a written request to the consultant. The request will describe the nature and extent of the project, a detailed description of the work requested, deliverables, preliminary schedule, budget, and any special provisions.
Work Order Process. Neither the Contractor nor the Owner shall proceed with its preparation of any Utility Relocation Plan and/or construction of the Relocation at any specific UDS location before a Work Order is executed and issued authorizing that Relocation. The Owner, the Contractor and then CDOT shall enter into a Work Order to define and order the preparation of the Utility Relocation Plan and/or the construction of the Relocation at that UDS location, and to describe all applicable terms and conditions for such Relocation, in accordance with the process described below.
Work Order Process. Relocations required by a Project shall be undertaken pursuant to a Work Order (“Work Order”), the form of which is attached as Exhibit B. Once a Utility is confirmed to require Relocation and the Parties have agreed upon the Work Order content, the Parties shall negotiate a Work Order. For Relocations to be undertaken prior to Project Commencement, the Work Order shall be executed first by Owner and then by CDOT, and shall not require the CDOT Project Contractor’s signature. For Work Orders commenced after Project Commencement, the Work Order shall be executed first by Owner, then by the CDOT Project Contractor and finally by CDOT. Work Orders shall not be binding upon any Party until executed by that Party.
Work Order Process. The County’s procedures for issuing Work Orders to Qualified Contractors are set forth in Paragraph 3 (Work) of the Master Agreement.
Work Order Process. The parties acknowledge the need for a flexible procedure to facilitate the most-timely response to as yet undefined, but reasonably anticipated, needs for consultant services. Work Orders are intended to be discrete working documents that will provide, in summary form, the background and factual context within which a particular task or series of tasks shall be performed by the Consultant. Each Work Order shall include a detailed scope of services, level of effort, schedule, and related costs. Work Orders shall be construed to be in addition to, supplementary to, and consistent with the provisions of the text of this Agreement. The parties agree that the exact scope of services to be performed by Consultant shall depend upon events that develop throughout the term of this Agreement. Therefore, the parties agree to execute the scope of services with Work Orders, which the Consultant shall prepare and submit to the Authority for its review and approval. The Consultant agrees to cooperate with the Authority in the development of detailed, consecutively numbered Work Orders in accordance with the form and guidelines for the preparation of Work Orders attached hereto as Exhibit F. In the event of a conflict between a particular provision of any Work Order and a provision(s) of this Agreement, the provision(s) of this Agreement shall be deemed to take precedence. However, the provisions of a Work Order shall take precedence over Article 1.1 of this Agreement with respect to the exact scope of services to be provided under the Work Order. A Work Order may be amended by the parties by a written instrument referencing the identification number and date of the original Work Order that is being amended. An amendment to a Work Order shall be prepared by the parties jointly and signed by their authorized representatives.
Work Order Process. A. The AOC will request a proposal from the Contractor to propose the Work of a forthcoming project. Such a request will describe the nature, scope, and extent of Attachment 2, Master Agreement Terms and Conditions the proposed project. The request will also describe the preliminary schedule, and rough order of magnitude of individual components.
Work Order Process the need for a flexible procedure to facilitate timely response as to yet undefined, but reasonably anticipated needs for professional services will be authorized by execution of work orders. The exact scope of services to be performed by the Consultant will depend upon events that develop throughout the term of this Agreement. Upon request by the Owner, Consultant will prepare and submit a work order to the Owner for review and approval. Work order forms will be provided by the Owner along with a detailed outline of design deliverables.
Work Order Process. 3.2.1 Upon the Department’s determination to issue a Work Order, the Department will contact Contractor to request the name(s) of Contractor Staff available to potentially fill an open temporary position. Contractor is encouraged to provide the Department with the names of alternate Contractor Staff to be considered in the event proposed Contractor Staff fails to pass the Department’s background investigation.
Work Order Process. The Vendor shall furnish all Work pursuant to work orders issued under this Contract. Each work order shall be subject to all of the terms and conditions of this Contract, and incorporated into this Contract by this reference. The Vendor shall furnish all the goods and services (“deliverables”) specified in the Work Order in an aggregate, single, complete transaction and not as separate items. For each work order under this Contract, Vendor shall commence work upon issuance of a notice to proceed by the City. Work orders under this Contract may be generated by the City under the following conditions: The Work Order is within the scope of the original solicitation and contract or is within the allowed conditions for expansions under Section 4 (Expansion Clause) above; The City issues a request to upgrade, software, or to change quantities of any deliverable;
