SELECTION AND EVALUATION Clause Samples

The 'Selection and Evaluation' clause defines the process and criteria by which parties, products, or services are chosen and assessed for suitability under the agreement. Typically, this clause outlines the standards, methods, or benchmarks that must be met, and may specify who is responsible for conducting evaluations or how proposals are to be reviewed. Its core function is to ensure a transparent and objective method for making choices, thereby reducing disputes and ensuring that selections are made based on agreed-upon qualifications or performance metrics.
SELECTION AND EVALUATION. Subject markers shall be recruited and replaced by the departments of Social Studies and English under such criteria as may be determined by the Parties.
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SELECTION AND EVALUATION. 1. Post the position every two (2) years, with a deadline for application. 2. Selection will be made from the applications by the administrative committee. 3. If no application is received by the deadline and a willing person cannot be secured, then two (2) similar departments or grade levels will be combined. Administrative committee decides which department/grade levels are to be combined. 4. Must serve a minimum term of two (2) years. 5. Evaluated by an administrative committee.
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SELECTION AND EVALUATION a. Staff members should be given the opportunity to assist in the selection and evaluation of auxiliary classified staff who are under their supervision. b. While staff members who have the support of classified staff may be asked for input regarding the classified staff’s performance, the staff member is not responsible for the written evaluation of classified staff. Staff members who accept supplemental contracts that include supervisory responsibilities are exempt from this provision.
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SELECTION AND EVALUATION. Certificated employees should be given the opportunity to assist in the selection and evaluation of auxiliary classified personnel who are under their supervision.
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Related to SELECTION AND EVALUATION

  • Monitoring and Evaluation a. The AGENCY shall expeditiously provide to the COUNTY upon request, all data needed for the purpose of monitoring, evaluating and/or auditing the program(s). This data shall include, but not be limited to, clients served, services provided, outcomes achieved, information on materials and services delivered, and any other data required, in the sole discretion of the COUNTY, that may be required to adequately monitor and evaluate the services provided under this Contract. Monitoring shall be performed in accordance with COUNTY’S established Noncompliance Standards, a copy of which is attached hereto and incorporated by reference as Attachment “C”. b. The AGENCY agrees to permit persons duly authorized by the COUNTY to interview any clients and all current and/or former employees of the AGENCY to be assured of the AGENCY’S satisfactory performance of the terms of this Contract. c. Following such evaluation, monitoring, and/or audit, the COUNTY will deliver a report of its findings and recommendations with regard to the AGENCY’S conformance with this Contract’s terms and conditions to the AGENCY and/or Board of Directors’ President, and members, whenever applicable. If deficiencies are noted, a written notice of corrective action will be issued to the AGENCY which will specify deficiencies and provide a timeline for correction of those deficiencies. Within the designated timeframe in the written notice of corrective action, the AGENCY shall submit to the COUNTY’S CCC manager (“Manager”), or their designee, a corrective action plan to rectify all deficiencies identified by the COUNTY. d. Failure by the AGENCY to correct noted deficiencies, as outlined in the written notice of corrective action, may result in the AGENCY being deemed in breach of the Contract terms. e. The AGENCY shall cooperate with the COUNTY on all reviews to ensure compliance with all applicable COUNTY guidelines and requirements for general fund recipients.

  • Program Monitoring and Evaluation The Recipient shall prepare, or cause to be prepared, and furnish to the Association not later than six months after the Closing Date, a report of such scope and in such detail as the Association shall reasonably request, on the execution of the Program, the performance by the Recipient and the Association of their respective obligations under the Legal Agreements and the accomplishment of the purposes of the Financing.”

  • Final Evaluation IC must submit a final report and a project evaluation to the Arts Commission within thirty (30) days after the completion of the Services. Any and all unexpended funds from IC must be returned to City no later than sixty (60) days after the completion of the Services.

  • Project Monitoring Reporting and Evaluation The Recipient shall furnish to the Association each Project Report not later than forty-five (45) days after the end of each calendar semester, covering the calendar semester.

  • JOC EVALUATION If any materials being utilized for a project cannot be found in the RS Means Price Book, this question is what is the markup percentage on those materials? When answering this question please insert the number that represents your percentage of proposed markup. Example: if you are proposing a 30 percent markup, please insert the number "30". Remember that this is a ceiling markup. You may markup a lesser percentage to the TIPS Member customer when pricing the project, but not a greater percentage. EXAMPLE: You need special materials that are not in the RS Means Unit Price Book for a project. You would buy the materials and ▇▇▇▇ them up to the TIPS Member customer by the percentage you propose in this question. If the materials cost you, the contractor, $100 and you proposed a markup on this question for the material of 30 percent, then you would charge the TIPS Member customer $130 for the materials. TIPS/ESC Region 8 is required by Texas Government Code § 791 to be compensated for its work and thus, failure to agree shall render your response void and it will not be considered. Vendor agrees to remit to TIPS the required administration fee or, if resellers are named, guarantee the fee remittance by or for the reseller named by the vendor?