Task Procedures Clause Samples

Task Procedures. The Contractor shall Perform the tasks described below and as scheduled in accordance with Attachment 1 Task Schedule Checklist.
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Task Procedures. The Contractor shall Perform the tasks described below and as scheduled in accordance with Attachments 1 and 3 Day ▇▇▇▇▇▇ Duties Checklist and Task Schedule Checklist – Evening Services.
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Task Procedures. The Contractor shall Perform the tasks described below and as scheduled in accordance with Attachment 1 Task Schedule Checklist. A. Maintain Floors Using Hard Surface Floor Care Specifications:
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Task Procedures. The Contractor shall Perform the below tasks. The following task procedures are the minimum standards for execution of each task. The frequency of each task is listed in Exhibit E Task and Frequency Schedule. A. Maintain Floors Using Hard Surface Floor Care Specifications: Refer to Hard Surface/Resilient Tile Floor Care specifications (as described in Section 24 of this Exhibit A). B. Empty and Clean Trash Receptacles and Paper Recycling Containers: Empty all trash receptacles. Replace liners. Bag trash before placing it in the dumpster. Clean interiors and exteriors of trash receptacles of trash, liquid, gum, grease, and other foreign substances. Wash and dry trash receptacles containing liquids or other substances, which may cause odors, before new liners are installed. Place removed trash into the dumpster/container located in the appropriate location. Trash cannot be placed on the ground or on top of the trash container. Break down all cardboard and place in the proper dumpster. Clean areas around the dumpster. C. Clean Ash Receptacles: Empty all ashtrays, ash stands, sand urns, and clean with damp cloth. Wash all ash receptacles and replace sand material monthly or upon request by the Client Agency Designee. D. Dust Furniture: Wipe all furniture clean with a treated duster or cloth, including, but not restricted to desk(s), table(s), bookcase(s), file cabinet(s), shelf(ves), counter(s), and telephone(s).
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Related to Task Procedures

  • 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;

  • Procurement Procedures 11.1 The Recipient must secure the best value for money and shall act in a fair, open and non-discriminatory manner in all purchases of goods and services.

  • Safety Procedures The Contractor shall: (a) comply with all applicable safety regulations according to Attachment H; (b) take care for the safety of all persons entitled to be on the Site; (c) use reasonable efforts to keep the Site and Works clear of unnecessary obstruction so as to avoid danger to these persons; (d) provide fencing, lighting, guarding and watching of the Works until completion and taking over under clause 10 [Employer's Taking Over]; and (e) provide any Temporary Works (including roadways, footways, guards and fences) which may be necessary, because of the execution of the Works, for the use and protection of the public and of owners and occupiers of adjacent land.

  • Billing Procedures The Supporting Party will bill the Protecting Party for actual costs incurred for Assistance by Hire. Reimbursements will be limited to the provisions of the Agreement and the applicable OP, regardless of whether or not it is authorized on the Resource Order or other documentation produced by the incident. Reimbursable costs may include transportation, salary, overtime, per diem and other approved expenses of supporting agency personnel. Rates and conditions of use for the equipment and personnel are documented in the OP. Parties shall submit a bill within 90 days of the incident. Parties must use their own invoice form for billing under this Agreement to avoid any confusion with other services that may have been ordered under other agreements. Invoices must identify Supporting Party’s name, address, and Taxpayer Identification Number (Department only), fire name, order and request number, and bill number and amount. Invoice supporting documentation must include description of services performed, period of services performed, and any applicable cost share agreements. Supporting documentation will itemize details of billing, listing personnel, equipment, travel and per diem, aircraft, supplies and purchases as approved in the attached OP. It will also include itemized deductions for maintenance and repair of equipment. Department invoices will include “Record of Activities” (FSLA-5) and U.S. Forest Service invoices will include transaction register. Invoices for services under this agreement must be sent to: ▇▇▇▇▇ ▇▇▇▇▇▇▇, FFMO ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Telephone: ▇▇▇-▇▇▇-▇▇▇▇ FAX: ▇▇▇-▇▇▇-▇▇▇▇ Email: ▇▇▇▇▇▇▇▇@▇▇.▇▇▇.▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇, FIRE CHIEF ▇.▇. ▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Telephone: ▇▇▇-▇▇▇-▇▇▇▇ FAX: ▇▇▇-▇▇▇-▇▇▇▇ Email: ▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇ All bills will have a payment due date 30 days upon receipt. Contested ▇▇▇▇▇▇▇▇: Written notice that a bill is contested will be mailed to the Party within 30 days of receipt of the invoice and will fully explain the contested items. Contested items should be resolved no later than 60 days following receipt of the written notice. Parties are responsible for facilitating resolution of contested ▇▇▇▇▇▇▇▇. Billing requirements and rates are documented in the attached OP.

  • Recovery Procedures 38.7.10.1 The nature and severity of any disaster will influence the recovery procedures. One crucial factor in determining how AT&T TENNESSEE will proceed with restoration is whether or not AT&T TENNESSEE’s equipment is incapacitated. Regardless of whose equipment is out of service, AT&T TENNESSEE will move as quickly as possible to aid with service recovery; however, the approach that will be taken may differ depending upon the location of the problem.