Work Orders Required Sample Clauses

Work Orders Required. Under no circumstances shall any Projects, Non‐Recurring Initiatives, or Optional Work commence without Supplier first obtaining County Approval and the Parties executing a Work Order (No Charge, Type 1, or Type 2, as applicable). No Charge Work Orders are for Business as Usual activities Managed as a Project.; Type 1 Work Orders have a preliminary value to County of less than or equal than the amount listed in the then current County Contract Policy Manual (CPM) §3.3‐102(1)(a) (currently $200,000); and Type 2 Work Orders have a preliminary value to County of greater than the amount listed in the then current CPM §3.3‐102(1)(a) as requiring Board of Supervisors approval. There is no additional cost or fees chargeable to County for Supplier’s preparation of a Work Order or other budgets, estimates, or proposals related to the same and all such costs are included in the Charges under Exhibit P (Pricing). All Work Orders will be subject to County’s review, input, and Approval. The pricing model applicable to Non‐Recurring Initiatives and Optional Work shall be described in the Work Order and a single Work Order may use multiple pricing models (e.g., Fixed Fee and Time and Materials with a Not to Exceed) for segments of Services applicable to that Work Order. There are no additional costs or fees chargeable to County for Business as Usual that is Managed as a Project and described in a Work Order.
Sample 1
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Work Orders Required. ‌ Under no circumstances shall any Projects, Non-Recurring Initiatives, or Optional Work commence without Supplier first obtaining County Approval and the Parties executing a Work Order (No Charge, Type 1, or Type 2, as applicable). No Charge Work Orders are for Business as Usual activities Managed as a Project.; Type 1 Work Orders have a preliminary value to County of less than one hundred thousand dollars ($100,000); and Type 2 Work Orders have a preliminary value to County of one hundred thousand dollars ($100,000) or more. There is no additional cost or fees chargeable to County for Supplier’s preparation of a Work Order or other budgets, estimates, or proposals related to the same and all such costs are included in the Charges under Exhibit P (Pricing). All Work Orders will be subject to County’s review, input, and Approval. The pricing model applicable to Non-Recurring Initiatives and Optional Work shall be described in the Work Order and a single Work Order may use multiple pricing models (e.g., Fixed Fee and Time and Materials with a Not to Exceed) for segments of Services applicable to that Work Order. There are no additional costs or fees chargeable to County for Business as Usual that is Managed as a Project and described in a Work Order.
Sample 1

Related to Work Orders Required

  • Purchase Order Requirements Customers shall use a Request for Quote per section 287.056(2), Florida Statutes, when making purchases off of this State Term Contract. Customers shall issue Request for Quotes to at least 25 vendors approved to provide IT Staff Augmentation services in accordance with section 287.0591(5), Florida Statutes. Customers shall order services from the Request for Quote via a Purchase Order with the Customers’ selected Contractor. The terms of the Purchase Order shall not conflict with the terms and conditions established by this Contract. In accepting a Purchase Order, the Contractor recognizes its responsibility for all tasks and deliverables contained therein, warrants that it has fully informed itself of all relevant factors affecting accomplishment of the tasks and deliverables and agrees to be fully accountable for the performance thereof.

  • Service Order Process Requirements 53.5.1 CenturyLink will accept orders for As-Is Transfer of services from CenturyLink to CLEC where CenturyLink is the End User’s current local exchange carrier.

  • Work Orders If the Contract is for indefinite quantities of Services, as specified in the Signature Document, all Work will be performed in accordance with properly executed Work Orders.

  • Work Order (s) means a detailed scope of work for a Service required by Transnet, including timeframes, Deliverable, Fees and costs for the supply of the Service to Transnet, which may be appended to this Agreement from time to time.

  • Statement of Work The Contractor shall provide the services and staff, and otherwise do all things necessary for or incidental to the performance of work, as set forth below:

  • Minimum Vendor License Requirements Vendor shall maintain, in current status, all federal, state, and local licenses, bonds and permits required for the operation of the business conducted by Vendor. Vendor shall remain fully informed of and in compliance with all ordinances and regulations pertaining to the lawful provision of goods or services under the TIPS Agreement. TIPS and TIPS Members reserve the right to stop work and/or cancel a TIPS Sale or terminate this or any TIPS Sale Supplemental Agreement involving Vendor if Vendor’s license(s) required to perform under this Agreement or under the specific TIPS Sale have expired, lapsed, are suspended or terminated subject to a 30‐day cure period unless prohibited by applicable statue or regulation.

  • Task Orders All orders issued hereunder are subject to the terms and conditions of this contract. The contract shall control in the event of conflict with any order. When mailed, an order shall be "issued" for purposes of this contract at the time the Government deposits the order in the mail, or, if transmitted by other means, when physically delivered to the contractor.

  • Stop Work Orders A. The JBE may, at any time, by Notice to Contractor, require Contractor to stop all or any part of the Services for a period up to ninety (90) days after the Notice is delivered to Contractor, and for any further period to which the parties may agree (“Stop Work Order”). The Stop Work Order shall be specifically identified as such and shall indicate it is issued under this provision. Upon receipt of the Stop Work Order, Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the Services covered by the Stop Work Order during the period of stoppage. Within ninety (90) days after a Stop Work Order is delivered to Contractor, or within any extension of that period to which the parties shall have agreed, the JBE shall either (i) cancel the Stop Work Order; or (ii) terminate the Services covered by the Stop Work Order as provided for in this Agreement.

  • Detailed Scope of Work The complete description of services to be provided by the Contractor under an individual Job Order. Developed by the Contractor, after the Joint Scope Meeting and submitted for approval to the County Project Manager.

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