Project Delivery Requirements Clause Samples

The Project Delivery Requirements clause defines the standards, timelines, and procedures that must be followed for the successful completion and handover of a project. It typically outlines specific deliverables, quality benchmarks, documentation needs, and any milestones that must be met during the project lifecycle. By clearly setting out these expectations, the clause ensures that both parties understand their obligations, reducing the risk of disputes and helping to keep the project on track and within scope.
Project Delivery Requirements. Contractor shall be allowed 15 calendar days to begin work as requested upon issuance of specific Purchase Order to the Contractor. Project Delivery Requirements, as described in the Utilization of Vendors section, requires that contractors be able to meet all project requirements including, but not limited to, being able to meet the project schedule, ensuring that materials and equipment are at the job site as scheduled. A contractor failing to meet these requirements may be deemed unresponsive by the District Engineer and may not be utilized. The contractor will be responsible for all costs incurred, by the contractor, which the Department, determines as not being applicable to the project. The Department reserves the right to utilize a secondary contractor for the purchase order. At the discretion of the District Engineer or their designee, project limits may extend beyond NMDOT District Three boundaries, not to exceed 0.5 miles.
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Project Delivery Requirements. Contractor shall be allowed 5 calendar days to begin work as requested upon issuance of specific Purchase Order to the Contractor. Project Delivery Requirements, as described in the Utilization of Vendors section, requires that vendors be able to meet all project material requirements including, but not limited to, being able to meet the project schedule, ensuring that materials and equipment are at the job site as scheduled, A vendor failing to meet these requirements may be deemed unresponsive by the District Engineer and be disqualified. The Department reserves the right to utilize a secondary vendor for the purchase order. Questions concerning this Price Agreement shall be directed to ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇.▇▇▇▇▇@▇▇▇▇▇.▇▇.▇▇ before award after award contact ▇▇▇▇▇▇▇.▇▇▇▇▇▇@▇▇▇▇▇.▇▇.▇▇ 1 350 C.Y. Aggregate, 3/4 inch minimum, 3,000psi strength, 28 days, 6 bags cement per cubic yard. $212.80 2 100 C.Y. Aggregate, 3/4 inch minimum, Hi Early, 4,000psi strength, 28 days, 7 bags cement per cubic yard. $214.30 3 250 C.Y. Concrete Flowable Fill $171.00 4 750 Mile Mileage to be paid only for loaded miles, mileage to be paid only from Batch point and directed by the NMDOT $5.00
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Project Delivery Requirements 
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Related to Project Delivery Requirements

  • Service Delivery Requirements The following sections describe in detail the work activity required by this program. All CONTRACTORS will be expected to fulfill the work activity requirements in these areas. A. Staff Requirements & Policies CONTRACTOR shall provide the necessary management and administrative personnel whose expertise will ensure efficient operation of SNEMT services. OoA recognizes that a high quality operation begins with key personnel. Therefore, a minimum level of required staffing is described for the positions and functions described below. 1. Program Manager/Director The program manager/director will be in charge of all management and day- to-day operations of the CONTRACTOR’s SNEMT program. The position will maintain consistent and sufficient contact and communication with the OoA and be responsible for all CONTRACT obligations.

  • Delivery Requirements Contractor must ensure that the Goods and/or Services are delivered or provided as required by this Contract, the Purchase Order used by Purchaser, and as otherwise mutually agreed in writing between Purchaser and Contractor. The following apply to all deliveries: (a) Contractor shall make all deliveries to the applicable delivery location specified in the Purchase Order. Such deliveries shall occur during Purchaser’s normal work hours and within the time period mutually agreed in writing between Purchaser and Contractor. (b) Contractor shall ship all Goods and/or Services purchased pursuant to this Contract, freight charges prepaid by Contractor, FOB Purchaser’s specified destination with all transportation and handling charges included. Contractor shall bear all risk of loss, damage, or destruction of the Goods and/or Services ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchaser’s fault or negligence. (c) All packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Contract shall be identified by the Contract number set forth on the cover of this Contract and the applicable Purchaser’s Purchase Order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders.

  • Construction Requirements The Contractor shall coordinate with the Irrigation Company prior to beginning any construction that affects the operation or flow of the ditch. Ditch flows for ▇▇▇▇▇ Ditch occur yearlong. Generally, ditch flows for the Picketwire Ditch occur between April 1st – October 15th with additional occurrences in December and March for livestock watering. Working windows for demolition and construction shall be coordinated with the ▇▇▇▇▇ Ditch Company and Picketwire Ditch Company along with their inspectors. The Contractor shall cooperate with the Irrigation Company where Work is within the limits of the Irrigation Company’s property interest and shall perform the Work in such a manner and at such times as not to endanger or interfere with the continuous operation of the canal, property, and the flow of water at or in the vicinity of the Work. No Work shall be performed that interferes with the deeded schedule and volume of flow of the canal, including the delivery of water to its shareholders. The Contractor shall be responsible to the Irrigation Company for all damages for delays that may be sustained by the Irrigation Company caused by any interference that could have been avoided by proper handling of the Work. The Contractor shall obtain Irrigation Company’s approval, in writing, of construction for all of the elements of the Work within the Irrigation Company’s property interest. Copies of such approvals, notices, and correspondence shall be submitted to CDOT for Acceptance prior to beginning any Work on Irrigation Company property interest. The Contractor shall through the owner-controlled insurance program (OCIP) indemnify the Irrigation Company under its insurance coverage during the construction phase. Upon completion of the Work to be performed within Irrigation Company property interest, the Contractor shall promptly remove all tools, Equipment, Materials, and debris from Irrigation Company property placed there by the Contractor or the Contractor’s agents. The Contractor shall restore said property to the same state and condition as when the Contractor entered ▇▇▇▇▇▇▇, and shall leave said property in a clean and presentable condition satisfactory to the Irrigation Company. The Contractor shall provide As-Constructed Documents to the Irrigation Company within 10 Days of completion of Work within the Irrigation Company property interest.

  • Installation requirements As may be further described and set forth in the Scope of services, all installation, integration, and other potentially public works construction activities which may be contemplated by Contractor, shall be performed in accordance with all applicable, laws, rules, and regulations of the District.