Change Order Requirements Clause Samples

Change Order Requirements. All changes order shall be a written order signed by the Company and shall specify: (i) the elements of the Services to be changed change, (ii) the reason for the requested change, and (iii) the impact, if any, that the requested change will have on (A) the compensation, (B) time for performance or (C) any other terms or conditions of this Agreement.
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Change Order Requirements. All change orders shall be a written order signed by the City and Contractor and shall specify the elements of the Services to be changed, and the impact, if any, that the requested change will have on (A) the compensation, (B) time for performance or (C) any other terms or conditions of this Agreement.
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Change Order Requirements. A "Change Order" shall be a written agreement between ▇▇▇▇▇▇▇-▇▇▇▇▇▇▇ and ▇▇▇▇▇, which shall be expressly designated "Change Order." A Change Order may be proposed by ▇▇▇▇▇▇▇-▇▇▇▇▇▇▇ or ▇▇▇▇▇, or either of their Authorized Representatives. Upon execution by both ▇▇▇▇▇▇▇-▇▇▇▇▇▇▇ and ▇▇▇▇▇, the Change Order shall be put in effect and paid for by ▇▇▇▇▇▇▇-▇▇▇▇▇▇▇. ▇▇▇▇▇▇▇-▇▇▇▇▇▇▇'▇ Authorized Representative is hereby authorized to prepare, review, and execute Change Orders on behalf of ▇▇▇▇▇▇▇-▇▇▇▇▇▇▇. At a minimum, each Change Order shall state the following:
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Change Order Requirements. All Change Orders must be written and approved by the Client and the Contractor and shall specify: 5.02.1 A description of the Scope of Work to be changed: 5.02.2 Impact, if any, that the requested change will have on the (A) compensation, (B) Project Schedule or (C) any other terms or conditions of the Agreement.
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Related to Change Order Requirements

  • 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.

  • Customer Requirements Customer will be required to maintain complex passwords for their User accounts where applicable. For any such passwords LightEdge will provide a secure URL that any User can access to change passwords. All User passwords are set to a ninety (90) day password expiration schedule by default. LightEdge is not responsible for unexpected use of Services whether by ex-employees, compromised User passwords or any other misuse of Customer accounts. Customer shall be responsible for all costs incurred by such unexpected use of Service. Customer shall be fully responsible for providing to LightEdge at Customer’s own expense and in a timely manner the following: - All security for its Services and systems used or accessible in connection with Service; - Cooperative testing of all Customer-provided hardware, software, and Services for compatibility with Service; - Designating an Authorized Contact(s) to be the point of contact to interface with LightEdge Technical Support; - All cabling necessary to support Service; and - Physical and remote management access to any and all Servers onto which Service is installed.

  • Change Orders Any alteration or deviation from the Services mentioned or any other contractual specifications that result in a revision of this Agreement shall be executed and attached to this Agreement as a change order (“Change Order”).

  • Change Order The Change Order is then submitted to the Project Manager who immediately processes the CO with OPC as required by Bulletin 3.5 and BGS’ Contracting Plan.

  • Contractor Requirements The Firm shall be construed, during the entire term of this contract, to be an independent contractor. Nothing in this contract is intended to nor shall be construed to create an employer- employee relationship, or a joint venture relationship. The Firm represents that it is qualified to perform the duties to be performed under this contract and that it has, or will secure, if needed, at its own expense, applicable personnel who are qualified to perform the duties required under this contract. Such personnel shall not be deemed in any way, directly or indirectly, expressly or by implication, to be employees of the District. Any person assigned by the firm to perform the services hereunder shall be the employee or a subcontractor of the Firm, who shall have the sole right to hire and discharge its employee or subcontractors. The Firm or its subcontractors shall pay, when due, all salaries and wages of their employees and accepts exclusive responsibility for the payment of federal income tax, social security, unemployment compensation and any other withholdings that may be required. Neither the Firm, its subcontractors nor their employees are entitled to state retirement or leave benefits. It is further understood that the consideration expressed herein constitutes full and complete compensation for all services and performance hereunder, and that any sum due and payable to the Firm shall be paid as a gross sum with no withholdings or deductions being made by the District for any purpose from said contract sum, except as permitted in paragraphs 16, 17 and 18.