Format of Submittals Sample Clauses

The "Format of submittals" clause defines the required structure, organization, and presentation standards for documents, drawings, or other materials submitted for review or approval. It typically specifies details such as file formats, labeling conventions, required content, and the number of copies or digital submissions. By establishing clear guidelines for how submittals should be prepared and delivered, this clause ensures consistency, facilitates efficient review processes, and minimizes misunderstandings or delays caused by improperly formatted submissions.
Format of Submittals. All submittals, drafts and final document, shall be submitted to the Department in the following manner, unless directed otherwise by the Department’s project manager:
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Format of Submittals. An updated file of the GIS application and/or relational database and a document that notes the engineer that reviewed the fatal crashes constitute an acceptable form of submittal.
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Format of Submittals. All submittals, drafts and final document, shall be submitted to the Department in the following manner, unless directed otherwise by the Department’s project manager: 1. One (1) Hard copy (i.e., print), and 2. Electronic formats, which are: a. pdf, and b. the documents’ native format (ex., MS-Word, MS-Excel, etc).
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Format of Submittals. An acceptable disposition forms and related documents of submittal. • CD-ROMs (or DVDs) with PDF of the disposition forms and related documents
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Format of Submittals 
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Related to Format of Submittals

  • Maintenance Manual No later than 60 (sixty) days prior to the Project Completion Date, the Contractor shall, in consultation with the Authority’s Engineer, evolve a maintenance manual (the “Maintenance Manual”) for the regular and preventive maintenance of the Project Highway in conformity with the Specifications and Standards, safety requirements and Good Industry Practice, and shall provide 5 (five) copies thereof to the Authority’s Engineer. The Authority’s Engineer shall review the Maintenance Manual within 15 (fifteen) days of its receipt and communicate its comments to the Contractor for necessary modifications, if any.

  • PAYMENT OF SUBCONTRACTORS Contractor shall pay any of its subcontractors not later than seven (7) days after receipt of any progress payment, unless otherwise agreed to in writing, the respective amounts allowed Contractor on account of the work performed by subcontractor(s), to the extent of each subcontractor’s interest therein, except as otherwise provided in Business and Professions Code Section 7108.5.

  • Auction Schedule; Method of Submission of Orders (a) The Funds and the Auction Agent shall conduct Auctions for each series of Preferred Shares in accordance with the schedule set forth below. Such schedule may be changed at any time by the Auction Agent with the consent of the Fund, which consent shall not be withheld unreasonably. The Auction Agent shall give notice of any such change to BD. Such notice shall be received prior to the first Auction Date on which any such change shall be effective. Time Event ---- ----- By 9:30 A.M. Auction Agent advises the Funds and the Broker-Dealers of the Maximum Rate as set forth in Section 3.2(a) hereof.

  • Office of Supplier Diversity The State of Florida supports its diverse business community by creating opportunities for woman-, veteran-, and minority-owned small business enterprises to participate in procurements and contracts. The Department encourages supplier diversity through certification of woman-, veteran-, and minority-owned small business enterprises and provides advocacy, outreach, and networking through regional business events. For additional information, please contact the Office of Supplier Diversity (OSD) at ▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇.

  • 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.