Procedures for Change Orders Sample Clauses

The Procedures for Change Orders clause outlines the formal process for requesting, reviewing, and approving modifications to the original contract scope, schedule, or price. Typically, this clause requires that any proposed changes be submitted in writing, reviewed by relevant parties, and approved before implementation, often including documentation of cost or time impacts. Its core function is to ensure that all changes are managed systematically, preventing misunderstandings and disputes by providing a clear, agreed-upon method for handling alterations to the contract.
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Procedures for Change Orders. Coordinate and develop for Trade Contractors and Subcontractors procedures for (I) preparation, review, and processing of Change Orders; (ii) recommending necessary or desirable changes to the Owner and the Program Manager; (iv) reviewing requests for changes by the Owner, Trade Contractors, or Suppliers; (iv) submitting recommendations to the Owner and the Program Manager with respect to proposed Change Orders; and (v) implementing Change Orders as approved by the Owner.
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Procedures for Change Orders. CMR shall coordinate and develop for Trade Contractors and Subcontractors procedures for (i) preparation, review, and processing of Change Orders; (ii) recommending necessary or desirable changes to the Board and the Design Professional; (iii) reviewing requests for changes by the Board, Trade Contractors, or Suppliers; (iv) reviewing requests for changes by the Board, Trade Contractors, or Suppliers; (iv) submitting recommendations to the Board and the Design Professional with respect to proposed Change Orders; and (v) implementing Change Orders as approved by the Board .
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Procedures for Change Orders. Construction Manager shall refer to Construction Manual for change order procedures (See Exhibit D).
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Procedures for Change Orders. Develop jointly with the Architect and Owner procedures for preparation, review and processing of Change Orders; recommend necessary or desirable changes to the Owner and the Architect; review request for changes by the Owner or by Trade Contractors or Suppliers; submit recommendations to the Owner and the Architect with respect to proposed Change Orders, and implement Change Orders as approved by the Owner.
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Procedures for Change Orders. Coordination.
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Related to Procedures for Change Orders

  • Change Orders Any alteration or deviation from the Services mentioned or any other contractual specifications that result in a revision of this Agreement shall be executed and attached to this Agreement as a change order (“Change Order”).

  • Procedures for LNP Request The Parties shall provide for the requesting of End Office LNP capability on a reciprocal basis through a written request. The Parties acknowledge that Verizon has deployed LNP throughout its network in compliance with FCC 96-286 and other applicable FCC Regulations. 15.4.1 If Party B desires to have LNP capability deployed in an End Office of Party A, which is not currently capable, Party B shall issue a LNP request to Party A. Party A will respond to the Party B, within ten (10) days of receipt of the request, with a date for which LNP will be available in the requested End Office. Party A shall proceed to provide for LNP in compliance with the procedures and timelines set forth in FCC ▇▇-▇▇▇, ▇▇▇▇▇▇▇▇▇ 80, and FCC 97-74, Paragraphs 65 through 67. 15.4.2 The Parties acknowledge that each can determine the LNP-capable End Offices of the other through the Local Exchange Routing Guide (LERG). In addition, the Parties shall make information available upon request showing their respective LNP-capable End Offices, as set forth in this Section 15.4.

  • New Procedures New procedures as to who shall provide certain of these services in Section 1 may be established in writing from time to time by agreement between the Fund and the Transfer Agent. The Transfer Agent may at times perform only a portion of these services and the Fund or its agent may perform these services on the Fund's behalf;

  • Change Order The Change Order is then submitted to the Project Manager who immediately processes the CO with OPC as required by Bulletin 3.5 and BGS’ Contracting Plan.

  • Procedures for Providing NP Through Full NXX Code Migration Where a Party has activated an entire NXX for a single Customer, or activated at least eighty percent (80%) of an NXX for a single Customer, with the remaining numbers in that NXX either reserved for future use by that Customer or otherwise unused, if such Customer chooses to receive Telephone Exchange Service from the other Party, the first Party shall cooperate with the second Party to have the entire NXX reassigned in the LERG (and associated industry databases, routing tables, etc.) to an End Office operated by the second Party. Such transfer will be accomplished with appropriate coordination between the Parties and subject to appropriate industry lead times for movements of NXXs from one switch to another. Neither Party shall charge the other in connection with this coordinated transfer.