Common use of Management of work done by Task Order Clause in Contracts

Management of work done by Task Order. Task Order shall be used by the Employer as the means of instructing the Contractor to deliver services. No work shall be carried out without a signed Task Order issued by the Service Manager. The Task Order shall specify the scope of services, deliverables, location, frequency, starting and completion dates and the cost allocation. The Contractor shall deliver services within the constraints stipulated on the TO and engage the Employer as soon as the Contractor becomes aware of any risk in this regard. Any work executed outside the parameters stipulated on the TO, including cost, shall be for the Contractor’s account notwithstanding delivery and acceptance of services that may be made by the Employer or people in the Employer’s organisation. All Expenses shall be paid for by Contractor’s and reimbursed at cost after assessment. The Contractor shall include itemised estimated expenses in all proposals in response to Requests for Proposals issued by the Employer. Forecasts of estimated Expenses shall be submitted to the Employer’s Requesting Manager for acceptance at the Assessment meeting. Expenses that are incurred without the Employer’s prior acceptance in writing shall not be reimbursed by the Employer.

Management of work done by Task Order. a) Task Order shall be used by the Employer as the means of instructing the Contractor Consultant to deliver services. No work shall be carried out without a signed Task Order issued by the Service Manager. Employer’s Agent. b) The Task Order shall specify the scope of services, deliverables, location, frequency, starting and completion dates and the cost allocation. The Contractor Consultant shall deliver services within the constraints stipulated on the TO and engage the Employer as soon as the Contractor Consultant becomes aware of any risk in this regard. Any work executed outside the parameters stipulated on the TO, including cost, shall be for the ContractorConsultant’s account notwithstanding delivery and acceptance of services that may be made by the Employer or people in the Employer’s organisation. . c) All Expenses shall be paid for by ContractorConsultant’s and reimbursed at cost after assessment. The Contractor Consultant shall include itemised estimated expenses in all proposals in response to Requests for Proposals issued by the Employer. Forecasts of estimated Expenses shall be submitted to the Employer’s Requesting Manager for acceptance at the Assessment meeting. Expenses that are incurred without the Employer’s prior acceptance in writing shall not be reimbursed by the Employer.