Mobilization, Demobilization, and Support Sample Clauses

Mobilization, Demobilization, and Support. All Interagency resource mobilizations will use standard dispatching procedures: • Resource orders for Jurisdictional Agencies will be processed through their home interagency fire dispatch center. • Resource mobilization to and from other GACCs will be coordinated by AICC. Jurisdictional Agencies have the discretion to mobilize their resources at their own expense in support of internal agency missions (both within Alaska and between Alaska and other GACCs) when they choose to do so; however, the use of standard dispatch procedures is recommended to facilitate tracking of resource use and availability. All Protecting and Jurisdictional Agencies in Alaska are responsible for: • Maintaining accurate IQCS/IQS records for their resources. • Coordinating with the appropriate dispatch center to maintain the accurate status of resources in IROC. • Advising the appropriate dispatch center(s) if restrictions must be placed on agency resources due to policy. • Providing appropriate funding codes for all requested resources. Employees performing virtual incident assignments (e.g., off-site Fire Behavior Analyst or other positions) will be ordered through the standard dispatch ordering system. A charge code will be provided on the resource order. Employees ordered to support multiple incidents or to work with a Decision Support Center (DSC) will be provided multiple incident charge codes or a fire support code by the ordering unit or incident supervisor. Conditions of a virtual work assignment will be documented on the resource order (e.g., supporting multiple incidents, hours of availability [as needed, weekends, etc.]). Except for personnel acting within the scope of their authority on their home unit, all resources charging to a fire code must obtain a resource order and coordinate with the appropriate Protecting Agency FMO. Charges included in cross billing must be supported by appropriate fiscal documentation (e.g., agency-approved timesheets, resource orders, and travel vouchers).
View SourceView Similar (2)

Related to Mobilization, Demobilization, and Support

  • Construction Phase Services 3.1.1 – Basic Construction Services

  • Contractor Responsibility for System Agency’s Termination Costs If the System Agency terminates the Contract for cause, the Contractor shall be responsible to the System Agency for all costs incurred by the System Agency and the State of Texas to replace the Contractor. These costs include, but are not limited to, the costs of procuring a substitute vendor and the cost of any claim or litigation attributable to Contractor’s failure to perform any Work in accordance with the terms of the Contract.

  • Maintenance and Support Services If this Agreement is for IT goods or services, this section applies: Unless otherwise specified in this Agreement: The Contractor shall promptly provide the Court with all Upgrades, including without limitation: (i) all Upgrades generally made available by Contractor to its other customers; (ii) Upgrades as necessary so that the Work complies with the Specifications and Applicable Law (including changes in Applicable Law); (iii) Upgrades as necessary so that the Work operates under new versions or releases of the Court’s operating system or database platform; and (iv) all on-site services necessary for installation of Upgrades. Without limiting any other obligation of Contractor under this Agreement, Contractor represents and warrants that it will maintain services, equipment, software or any other part of the Work so that they operate in accordance with their Specifications and Documentation; and The Contractor shall respond to the Court within four (4) hours after the Court reports a Technical Support Incident (such hours all occurring during Standard M&S Hours) to Contractor. DELIVERY, ACCEPTANCE, AND PAYMENT Delivery. Contractor shall deliver to the Court the Deliverables in accordance with this Agreement, including the Statement of Work. Unless otherwise specified by this Agreement, Contractor will deliver all goods purchased by the Court “Free on Board Destination Freight Prepaid” to the Court at the address and location specified by the Court. Title to all goods purchased by the Court vests in the Court upon payment of the applicable purchase price. Contractor will bear the risk of loss for any Work being delivered until received by the Court at the proper location. All shipments by Contractor or its Subcontractors must include packing sheets identifying: this Agreement number, the Court’s purchase order number, item number, quantity and unit of measure, part number and description of the goods shipped, and appropriate evidence of inspection, if required. Goods for different Agreements shall be listed on separate packing sheets.

  • Utilization Management Contractor shall maintain a utilization management program that complies with applicable laws, rules and regulations, including Health and Safety Code § 1367.01 and other requirements established by the applicable State Regulators responsible for oversight of Contractor.

  • Construction Phase Fee Contractor’s Construction Phase Fee is the maximum amount payable to Contractor for any cost or profit expectation incurred in the performance of the Work that is not specifically identified as being eligible for reimbursement by Owner elsewhere in this Agreement. References in the UGSC to Contractor’s “overhead” and “profit” mean Contractor’s Construction Phase Fee. The Construction Phase Fee includes, but is not limited to, the following items: 9.1 All profit, profit expectations and costs associated with profit sharing plans such as personnel bonuses, incentives, and rewards; company stock options; or any other like expenses of Contractor.