Deliverables and Delivery Schedule Clause Samples

The Deliverables and Delivery Schedule clause defines what specific products, services, or work outputs the contractor or service provider must supply, along with the deadlines for their completion and delivery. This clause typically outlines a detailed list of deliverables, sets milestones or due dates, and may specify the format, quality standards, or method of delivery required. Its core practical function is to ensure both parties have a clear, mutual understanding of what is expected and when, thereby reducing the risk of misunderstandings or disputes regarding project timelines and outputs.
Deliverables and Delivery Schedule. 5.1 Within fifteen (15) business days of the activation of a guaranteed loan, the [CDFI] will submit a completed and signed Loan Activation Form to OSDBU. (Attachment A) 5.2 Within five (5) business days of the close-out or renewal of a guaranteed loan, the [CDFI] will submit a completed and signed Loan Close-out Form to OSDBU. (Attachment B)
Deliverables and Delivery Schedule. List all outputs/outcomes with specific due dates or time frames and CDRLs. Include media type, quantity, and delivery point(s). State due dates in terms of calendar days after TO award.
Deliverables and Delivery Schedule. UC Davis shall provide CEC with the following deliverables that shall become immediately available upon the first day of the contract performance: • Access to STEPS+ invitation-only research symposia (held bi-annually), including free registrations for all CEC employees who desire to attend. • Access to all STEPS+ briefings, reports, and webinars, including early review of draft documents. • Free invitations to workshops for the sponsored Sustainable Freight Center. • Password-protected access to all conference and workshop proceedings. October 2021 Page 3 of 3 600-21-003 ▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ENERGY RESOURCES‌‌
Deliverables and Delivery Schedule. Reference Exhibit A-2, Deliverable Plan for the most recent deliverable dates and required number of units.
Deliverables and Delivery Schedule. The primary deliverable and final result for this project shall be either a NCRP Commentary or and NCRP Report documenting this work and any recommendations. Draft products resulting from each task are to provided to the NRC Project Officer following completion of each task as Technical Letter Reports accompanying the Technical Progress Report for that time period.
Deliverables and Delivery Schedule. In Year 5 of this subaward (2017-18), subrecipient shall submit a progress report and financial report by January 20, 2018 and programmatic and financial report by August 18, 2018 that will be appended and made part the District’s 2017-18 report to the Sponsor.
Deliverables and Delivery Schedule. Delivery schedule in accordance with section 4.5 and 8 of this Statement of Work.
Deliverables and Delivery Schedule. For one-time fiscal augmentation of this Subaward Agreement Amendment #1 (2017-18), subrecipient shall submit a progress report and financial report by January 20, 2018, end-of- year or final programmatic and financial report by August 18, 2018 that will be appended and made part the District’s 2017-18 report to the Sponsor. Should the Sponsor require a modification to the reporting schedule, subrecipient agrees to make reasonable and diligent efforts to comply with such timelines as communicated by Foothill-De Anza Community College District.
Deliverables and Delivery Schedule. The County Contractor shall submit the deliverables listed below to the ADHS IGA Program Manager: 9.1 Contractor Expenditure Report (CER) to ADHS, due thirty (30) days after each quarter end (Q1: July – September; Q2: October – December; Q3: January – March; and Q4: April – June); Supporting Documentation is to also be submitted. Counties will select from a menu of acceptable forms of Supporting Documentation found in Exhibit F; 9.2 A written Quarterly Report, due thirty (30) days after each quarter end (Q1: July – September; Q2: October – December; Q3: January – March; and Q4: April – June); 9.3 A final CER invoice not later than forty-five (45) days following the end of each Agreement year; 9.4 Provide the name, email address and phone numbers of all program staff funded under this Agreement within thirty (30) days of hire; 9.5 Notify ADHS IGA Program Manager of any change in program staff under this Agreement within fifteen (15) days of the change. If there is a new employee, include the new hire’s work contact information (i.e. email and phone number), and resume within the fifteen (15) days window period; 9.6 For the TPP Youth Mental Health First Aid Training, programs will submit the following with their quarterly CERs: 9.6.1 Participant sign-in sheet (if in person) that includes organization’s name, date, and name of the educator, or
Deliverables and Delivery Schedule. Deliverable Description Acceptance Criteria