Subsequent Submittals Sample Clauses

The "Subsequent Submittals" clause outlines the requirements and procedures for submitting additional documents, plans, or information after the initial submittal has been made in a contractual or project context. Typically, this clause specifies the timeline, format, and approval process for these follow-up submissions, ensuring that any revisions, updates, or supplementary materials are provided in an organized manner. Its core function is to maintain clear communication and documentation standards throughout the project, preventing misunderstandings and ensuring that all parties have access to the most current and accurate information.
Subsequent Submittals. The Parties agree that if the City previously requested copies under Section 11.2.2 and/or provided comments under Section 11.2.3, the County shall automatically provide to the City within ten (10) working days all additional or resubmitted materials for that Affected Project. The City shall provide written comments and any requested mitigation measures within twenty-one (21) working days of the receipt of the subsequent submittals. The County shall provide a written response to the City within twenty-one (21) working days from the date of receipt of the City’s comment letter. This process shall be repeated for all subsequent submittals for an Affected Project.
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Subsequent Submittals. Contractor shall send a copy of reports or forms to WSDA in conformance with the schedule in Attachment A, Schedule of Submittals
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Subsequent Submittals. The Parties agree that if the City previously requested copies under Section 9.2.2 and/or provided comments under Section 9.2.3, the County shall automatically provide to the City within ten
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Subsequent Submittals. Due on an annual basis, as applicable. i. If required to prepare a Single audit, Subrecipient will submit a copy of the Single Audit report annually. If a Single Audit is not required, and Lead Agency is not audit exempt, the Subrecipient will submit the appropriate report a minimum of every two years, or annually. Note: all audits are due within nine (9) months of the end of the Subrecipient’s fiscal year. ii. If applicable, Subrecipient will submit an Accounting System Verification Form (AGR-2206) annually, within thirty (30) days after the end of their fiscal year.
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Related to Subsequent Submittals

  • Submittals Submittals required by the Contract Documents shall be prepared specifically for the Work by the Contractor to illustrate some portion of the Work. Submittals are not Contract Documents.

  • Submittal Schedule Within sixty days after the Effective Date of the Contract, the Contractor shall prepare and submit a Submittal Schedule for review and approval of the Design Professional. In establishing the Submittal Schedule the Contractor shall take into account large submittal documents that will require longer review times, e.g., submittals with over fifty sheets of drawings. The Design Professional’s approval shall be based on conformance of the Submittal Schedule with the Overall Project Schedule, subject to change from time to time in accordance with the progress of the Work.

  • Payment for Material Completion The Contractor may request payment of the remaining contract balance, including retainage, less amounts credited the Owner or incurred as liquidated damages, and less amounts withheld for the Punchlist by reason of Minor Items or Permitted Incomplete Work (See Paragraph 6.5.3.2). Payment for Material Completion shall be made by a check payable jointly to the Contractor and Surety and shall be mailed to the Surety.

  • Order to Stop Work The MTC, may, by written order to Vendor at any time, and without notice to any Surety, require Vendor to stop all or any part of the work called for by this contract. This order shall be for a specified period not exceeding 90 days after the order is delivered to Vendor, unless the parties agree to any further period. Any such order shall be identified specifically as a stop work order issued pursuant to this clause. Upon receipt of such an order, Vendor shall forthwith comply with its terms and take all reasonable steps to minimize the occurrence of costs allocable to the work covered by the order during the period of work stoppage. Before the stop work order expires, or within any further period to which the parties shall have agreed, the MTC shall either: Cancel the stop work order; or, Terminate the work covered by such order as provided in the Termination for Default clause or the Termination for Convenience clause of this Contract.

  • SUBMITTAL LABEL All submittals, should use the hard-copy label below and place on front of their outermost sealed envelope/package. Company : Contact Name: Contact Phone/ Email: Address: CONTACT: IFB NUMBER: TITLE: BID DUE DATE: ORANGE COUNTY PROCUREMENT DIVISION INTERNAL OPERATIONS CENTRE II ▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇▇▇▇, 2ND FLOOR ORLANDO, FL 32801.