% Design Submission Sample Clauses

The Design Submission clause outlines the requirements and procedures for providing design documents or plans to the relevant party, typically as part of a project or contract. It specifies the format, timing, and standards that submitted designs must meet, and may require review or approval before further work proceeds. This clause ensures that all design work is properly documented and vetted, reducing the risk of misunderstandings or errors during project execution.
% Design Submission. The Consultant shall develop 50% design plans. Three (3) half-size plan sets shall be submitted to the City as part of this review. The plan submission shall consist of the following: A. Cover sheet. B. Plan sheets: 1. Proposed ITS equipment layout including location of all proposed poles, conduit, junction and fiber optic boxes, traffic detectors, electrical service, and the equipment controller(s). 2. Proposed fiber optic splice details. 3. All wiring details and diagrams. C. Quantity sheets. D. Construction detail sheets using standard details provided by the City when available or as developed by the Consultant when required. E. Preliminary traffic control (using standard details provided by the City). F. Equipment Specifications (standard forms and bid documents to be prepared by the City). G. Engineer’s Estimate.
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% Design Submission. The Development Partner shall formulate and submit design plans for each project phase to include, interior renovation plans, exterior architectural elevations, exterior site plan, and landscape plan consistent with both the vision and objectives of the redevelopment project and Town of ▇▇▇▇▇▇ ordinances.
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Related to % Design Submission

  • BID SUBMISSION All Bids are to be packaged, sealed and submitted to the location stated in the Bid Specifications. Bidders are solely responsible for timely delivery of their Bids to the location set forth in the Bid Specifications prior to the stated Bid opening date/time. A Bid return envelope, if provided with the Bid Specifications, should be used with the Bid sealed inside. If the Bid response does not fit into the envelope, the Bid envelope should be attached to the outside of the sealed box or package with the Bid inside. If using a commercial delivery company that requires use of their shipping package or envelope, Bidder’s sealed Bid, labeled as detailed below, should be placed within the shipper’s sealed envelope to ensure that the Bid is not prematurely opened. All Bids must have a label on the outside of the package or shipping container outlining the following information: “BID ENCLOSED (bold print, all capitals) • Group Number • IFB or RFP Number • Bid Submission date and time” In the event that a Bidder fails to provide such information on the return Bid envelope or shipping material, the receiving entity reserves the right to open the shipping package or envelope to determine the proper Bid number or Product group, and the date and time of Bid opening. Bidder shall have no claim against the receiving entity arising from such opening and such opening shall not affect the validity of the Bid or the procurement. Notwithstanding the receiving agency’s right to open a Bid to ascertain the foregoing information, Bidder assumes all risk of late delivery associated with the Bid not being identified, packaged or labeled in accordance with the foregoing requirements. All Bids must be signed by a person authorized to commit the Bidder to the terms of the Bid Documents and the content of the Bid (offer).

  • Invoice Submission All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. City will provide Contractor with an invoice cover sheet. Invoice cover sheets are required to be accurately completed and submitted with each invoice. Contractor shall submit the original invoice, no more than once monthly, through the responsible City Project Manager at: City of Ocala Engineering Department, Attn: ▇▇▇▇ ▇▇▇▇▇▇▇▇, Address: ▇▇▇▇ ▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇. ▇▇▇, ▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇, E-Mail: ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇.

  • Application Submission Submissions of a rental application does not guarantee approval or acceptance. It does not bind us to accept the application or to sign a Lease contact.

  • Maintenance of Review Materials It will maintain copies of any Review Materials, Review Reports and other documents relating to a Review, including internal correspondence and work papers, for a period of at least two years after any termination of this Agreement.

  • Timeliness of Submitting Orders You are obliged to date and indicate the time of receipt of all orders you receive from your customers and to transmit promptly all orders to us in time to provide for processing at the price next determined after receipt by you, in accordance with the Prospectuses. You are not to withhold placing with us orders received from any customers for the purchase of shares. You shall not purchase shares through us except for the purpose of covering purchase orders already received by you, or for your bona fide investment.