WORK STATEMENT SERVICE SUMMARY Sample Clauses

WORK STATEMENT SERVICE SUMMARY. The Massachusetts Executive Office of Labor and Workforce Development (EOLWD) MassHire Department of Career Services (MDCSS) applied for Disaster DWG funding to assist local MassHire Career Centers in serving people who have lost their employment due to the COVID-19 pandemic. MDCSS has received a DWG award in the amount of $6,993,000, with the ability to apply for additional funding, upon demonstrated fiscal and programmatic performance. To be eligible to participate in the MA Disaster COVID-19 DWG project, individuals must meet all of the following eligibility requirements: • A citizen or national of the United States, lawfully admitted permanent resident alien, refugee, asylee, parolee, or other immigrant authorized by the Attorney General to work in the United States. • In compliance with the Military Selective Service Act. (WIOA Sec. 189(h)). (This applies to males 18 or older who were born on or after January 1, 1960).
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WORK STATEMENT SERVICE SUMMARY. The funding for this contract is made available from the Federal Workforce Innovation and Opportunity Act (WIOA), through the Department of Career Services (DCS), for the provision of services to eligible WIOA Dislocated Workers under the Retail Technology National Dislocated Worker Grant (CFDA# 17.277). The contracted Fiscal Agent will ensure local career centers provide comprehensive employment and training services to eligible Dislocated Workers. This program will provide individualized and training services to the aforementioned Dislocated Workers with the ultimate goal of placement in unsubsidized employment. The target population for the Retail Technology Project is Dislocated Workers who have documented need for WIOA individualized and/or training services to gain re-employment providing self-sufficient wages. For the purposes of this grant the following provisions apply: All Trainees must meet the Dislocated Worker eligibility criteria as established under WIOA Title I as well as: A citizen or national of the United States, lawfully admitted permanent resident alien, refugee, asylee, parolee, or other immigrant authorized by the Attorney General to work in the United States In compliance with the Military Selection Act (This applies to males 18 or older who were born on or after January 1, 1960.) Participants must also have been laid off from one of the following companies on or after 8/1/2015: EMC (including VM ▇▇▇▇) BOSE Gannett Publishing Staples Training services for eligible participants are available through the following model: Individual Training Accounts (ITA) Model See Addendum A for a detailed description of the Project elements associated with this training model. SECTION B: ENROLLMENT AND PAYMENT SCHEDULE RETAIL TECHNOLOGY (RT) NDWG PROJECT VOUCHER PAYMENT SCHEDULE Funding for voucher payments is on a fixed fee basis. Payment is subject to the following conditions: Voucher payments will be single payments per authorized RT NDWG Project enrollment in the following amounts: NDWG Vouchers: $1,500 per authorized enrollee for individualized services Contractor will receive voucher payment for performing the following services: Prospective enrollee outreach, intake, case planning, and orientation; Project Enrollment and Provision of Individualized services Retraining Services, if applicable Job development to prepare a participant for full-time employment Follow up and retention services in accordance with WIOA The Contractor must submit the...
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WORK STATEMENT SERVICE SUMMARY. The Massachusetts Executive Office of Labor and Workforce Development (EOLWD) Department of Career Services (DCS) applied for Disaster DWG funding to assist local One-Stop Career Centers in serving people who have relocated to MA due to the recent hurricanes (▇▇▇▇ and ▇▇▇▇▇ – October 2017). DCS has received a DWG award in the amount of $862,837, with the ability to apply for additional funding, up to $2,588,511, upon demonstrated fiscal and programmatic performance. To be eligible to participate in the MA Disaster Hurricane Response DWG project, individuals must meet all of the following eligibility requirements: WIOA Title I Eligibility including: A citizen or national of the United States, lawfully admitted permanent resident alien, refugee, asylee, parolee, or other immigrant authorized by the Attorney General to work in the United States. In compliance with the Military Selective Service Act. (WIOA Sec. 189(h)). (This applies to males 18 or older who were born on or after January 1, 1960).
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Related to WORK STATEMENT SERVICE SUMMARY

  • Detailed Description of Services / Statement of Work Describe fully the services that Contractor will provide, or add and attach Exhibit B to this Agreement.

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Contract Sales Reporting. Contractor shall report total Contract sales quarterly for this Cooperative Purchasing Agreement to Enterprise Services, as set forth below. Contract Sales Reporting System. Contractor shall report quarterly Contract sales in Enterprise Services’ Contract Sales Reporting System. Enterprise Services shall provide Contractor with a login password and a vendor number. The password and vendor number shall be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized Purchasers specified herein during the term of the Contract. If there are no Contract sales during the reporting period, Contractor must report zero sales. Due dates for Contract Sales Reporting. Quarterly Contract Sales Reports must be submitted electronically by the following deadlines for all Contract sales invoiced during the applicable calendar quarter: Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 1.25 percent on the purchase price for all Cooperative Purchasing Agreement sales (the purchase price is the total invoice price less applicable sales tax) under this Cooperative Purchasing Agreement. The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Contract sales invoiced (not including sales tax) x .0125. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services shall invoice Contractor quarterly based on Contract sales reported by Contractor. Contractor is not to remit payment until Contractor receives an invoice from Enterprise Services. Payments must be received within thirty (30) calendar days of the invoice issue date from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference the invoice number. Contractor’s VMF payment to Enterprise Services must reference this Contract number, the year and quarter for which the VMF is being remitted, and Contractor’s name as set forth in this Contract, if not already included on the face of the check. Contractor’s failure to report accurate total net Contract sales, to submit a timely Contract sales report, or to remit timely payment of the VMF to Enterprise Services, shall be cause for Enterprise Services, at its discretion, to suspend Contractor or terminate this Contract or exercise remedies provided by law. Without limiting any other available remedies, the parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums, the sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) calendar days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing. Annual Contract Sales Report. Contractor shall provide to Enterprise Services a detailed annual Contract sales report. Such report shall include, at a minimum, the following: The Goods and/or Services sold and provided (including, as applicable, category or another identifier); Services purchased by Purchaser; and Contract price. This report must be provided in an electronic format that can be read by Microsoft (MS) Excel. Such report is due within thirty (30) calendar days of the annual anniversary of the effective date of this Contract.

  • GENERAL SERVICE DESCRIPTION Service Provider currently provides active medical, pharmacy(Rx) and dental administration for coverages provided through Empire and Anthem (medical), Medco(Rx), MetLife(dental) and SHPS (FSA) (Empire, Anthem, Medco, MetLife and SHPS collectively, the “Vendors”) for its U.S. Active, Salaried, Eligible Employees (“Covered Employees”). Service Provider shall keep the current contracts with the Vendors and the ITT CORPORATION SALARIED MEDICAL AND DENTAL PLAN (PLAN NUMBER 502 EIN ▇▇-▇▇▇▇▇▇▇) and the ITT Salaried Medical Plan and Salaried Dental Plan General Plan Terms (collectively, the “Plans”) and all coverage thereunder in full force through December 31, 2011 for Service Recipient’s Covered Employees. All claims of Service Recipient’s Covered Employees made under the Plans and incurred on or prior to December 31, 2011 the (“2011 Plan Year”) will be adjudicated in accordance with the current contract and Service Provider will continue to take such actions on behalf of Service Recipient’s Covered Employees as if such employees are employees of Service Provider. All medical, dental, pharmacy and FSA claims of Service Recipient’s Covered Employees made under the Plans (the “Claims”) will be paid by the Vendors on behalf of the Service Provider. Service Recipient will pay Service Provider for coverage based on 2011 budget premium rates previously set for the calendar year 2011 and described in the “Pricing” section below. Service Recipient will pay Service Provider monthly premium payments for this service, for any full or partial months, based on actual enrollment for the months covered post-spin using enrollments as of the first (1st) calendar day of the month, commencing on the day after the Distribution Date. Service Recipient will prepare and deliver to Service Provider a monthly self ▇▇▇▇ containing cost breakdown by business unit and plan tier as set forth on Attachment A, within five (5) Business Days after the beginning of each calendar month. The Service Recipient will be required to pay the Service Provider the monthly premium payments within ten (10) Business Days after the beginning of each calendar month. A detailed listing of Service Recipient’s employees covered, including the Plans and enrollment tier in which they are enrolled, will be made available to Service Provider upon its reasonable request. Service Provider will retain responsibility for executing funding of Claim payments and eligibility management with Vendors through December 31, 2013. Service Provider will conduct a Headcount True-Up (as defined below) of the monthly premiums and establish an Incurred But Not Reported (“IBNR”) claims reserve for Claims incurred prior to December 31, 2011 date, but paid after that date, and conduct a reconciliation of such reserve. See “Headcount True-Up” and “IBNR Reconciliation” sections under Additional Pricing for details.

  • Service Description 2.1 General

  • Statement of Work The Statement of Work to which Grantee is bound is incorporated into and made a part of this Grant Agreement for all purposes and included as Attachment A.