Deliverables Description Sample Clauses

The Deliverables Description clause defines and details the specific products, services, or outcomes that a party is required to provide under the agreement. It typically outlines the nature, quantity, quality standards, and deadlines for each deliverable, ensuring both parties have a clear understanding of what is expected. By precisely describing the deliverables, this clause helps prevent misunderstandings and disputes by setting measurable criteria for performance and completion.
Deliverables Description. Check this box if this is the Final Milestone Payment The undersigned hereby certifies that the amount being invoiced represents only those amounts properly payable in accordance with the Milestone and Milestone Deliverable completion and with the terms and conditions of the Grant Agreement and the Grantee’s official records. Certified by Authorized Representative of Grantee: Signature Name Title: Date: Approved by: MSI Technical Lead Signature Name: Date: Approved by: MSI Chief of Party Signature Name: Date: Payment should be remitted to: ☐ Wire Transfer (Name of the organization) via bank transfer Amount of Wire: Name & Address of Bank Account Number: Swift Code: ☐ Check payable to Grant Completion Certification Grantee Organization: Grant Number: Grant Start Date: Grant End Date: COMPLETION CERTIFICATION (to be completed by the Grantee): The undersigned designated agent of the grantee hereby warrants that: (1) the activities were performed in accordance with the specifications in the grant agreement and other grant program requirements; (2) the activities outlined in the grant agreement were completed within the timeframe of the agreement; (3) the cost share contribution, if applicable, was provided in full according to the grant agreement; (4) all payments have been received in accordance with the specifications of the grant agreement; and (5) the above information is true and correct. Signature Printed Name & Title of Authorized Representative Date of Signature REVIEWED BY MSI: Signature Printed Name & Title Date of Signature Anti-Terrorism/Excluded Parties Verification Form (To be attached only when Grant involves purchase of goods or services) This Verification form is to be used by the Grantee at the time of procurement and before entering into or amending any sub-agreement with any individual or organization receiving funds under this award. The Grantee shall verify that the individual or organization is not listed in any of the following lists and shall keep the printed results of the list searches in their grant records. This verification must be completed and submitted for ALL individuals or organizations before the Grantee will enter into, modify or extend any agreement made between the grantee and any individual or organization receiving funds or potentially receiving funds from this Grant award. Please append to this document screen shots of each of the following website searches for this (check one) INDIVIDUAL or ORGANIZATION Name of Indivi...
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Deliverables Description. Data Conversion Complete Historical budgets and actuals are converted and verified by the client; chart of account tables are all loaded and verified by the client Personnel Cost Forecasting (PCF) Projection - Requirements Gathering Completed All background tables are loaded and an initial projection is run to show results. Client confirms results. PCP Projection - testing and training completed Projection is executed using interfaces; client is trained in how to execute interfaces and run projections. Implementation Guide A guide that highlights the major processes and how specifically a system administrator will use Software going forward. Advanced Report Training System administrator training for reporting; this is a 3 day course either delivered consecutively or over several weeks. Train the Trainer Training Provide system training to identified County trainers who will in turn provide training to County end users. End User Training Guides A guide that highlights budget processes and how specifically an end user will use Software going forward. Publication Support Budget books – Recommended and Final/Adopted
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Deliverables Description. The deliverables to be provided are .… ONLY
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Deliverables Description. Progress Report Report on the Recipient’s progress towards meeting the project objectives, schedule, tasks, milestones, and Go/No Go decision points set forth in the Statement of Project Objectives (SOPO) and CBOO, including any significant findings, conclusions, or developments. Unobligated Balances Report (UBR) Updated estimate of any unobligated balances remaining at the end of the budget period. If the remaining unobligated balance is estimated to exceed 20 percent of the funds available for the budget period, explain why the excess funds have not been obligated and provide a proposal for how the funds will be used in the next budget period. Updated Budget (if applicable) A proposal to update the budget along with a detailed rationale for the proposed budget changes. Updated SOPO (if applicable) A proposal to update the SOPO along with a detailed rationale for the proposed changes. Updated CBOO (if applicable) A proposal to update the CBOO along with a detailed rationale for the proposed changes. Project Management Plan (PMP) Updated to reflect status, progress, or changes to PMP elements such as work breakdown structure elements, schedule, spend plans, earned value metrics, technical milestones, risks, and planning documents. Per the FARC, the PMP must include the following: · Financing Plan - The plan must identify an achievable path to project financing at an acceptable risk level and that there is sufficient cost share to continue. · Commercial / Economic Viability Analysis - The plan must identify an achievable path to commercial viability at an acceptable risk level when considering the financial model and market analysis. · Site Plan (if applicable) - The plan must identify the rationale for current site selection, demonstrate the strength of current site commitments, or the schedule to selection the site and gain appropriate commitments. · Engineering and Construction Plan (if applicable) - The plan must identify sound processes, standards, and criteria for transition of the facility from concept to occupation and acceptance. Material Supply Plan (MSP) Updated to reflect the latest supply needs to meet current and/or projected demand, supplier sources, and quantities from each. Risks associated with significant supply sources must be identified along with mitigation plans. TPO coordination required to determine the appropriate location for the submission. Offtake Partner Plan (OPP) Updated to reflect contractual customer commitments/Offtake agr...
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Deliverables Description a. E911A Setup and Activation a. RedSky will open an account for the Customer in E911A b. Training and Documentation b. Customer Training on the E911 Manager software and the Anywhere Network Service. Training and User Administration Guide documentation provided. c. EON Client c. Optional software client which resides on a workstation that will receive emergency notifications d. MyE911 Client d. Optional software client which resides on a laptop or workstation which provides real time location updates for softphone users
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Deliverables Description 
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  • Service Description 2.1 General

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