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2014-084C
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2014-084C
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Last modified
3/13/2017 11:54:58 AM
Creation date
10/1/2015 6:10:36 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
06/10/2014
Control Number
2014-084C
Agenda Item Number
8.I.
Entity Name
NEC Corporation of America
Subject
Courthouse Statement of Work SV8300
Supplemental fields
SmeadsoftID
13424
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NEC NEC Corporation of America <br />timeframe that will allow NEC to validate such deficiencies, and if validated, correct <br />and resubmit the Deliverables so that subsequent activities that will not be materially <br />delayed. <br />5.2.6 Client will ensure that any Client staff needed to allow NEC to complete the Project <br />will be made available on an as -needed basis. <br />5.2.7 Client will ensure that Client staff are sufficiently qualified and familiar with the goals <br />of the Project, and the products, techniques, and technologies used in the Project to <br />allow them to carry out their respective duties and assignments <br />5.2.8 Client will provide all documentation to NEC, that is needed for NEC to complete the <br />Project including but not limited to copies of Client's standards, policies, and <br />specifications applicable to the Project. This documentation will be provided in a <br />timeframe that is consistent with the Project schedule. <br />52.9 Within ten (10) days after receipt of the Project Completion Checklist, Client will either: <br />(a) promptly sign the Project Completion Checklist (Schedule A) and retum it to NEC <br />or (b) provide NEC with a written notification ("Punch list") detailing how the Project <br />fails to materially conform with the then -current requirements of this SOW. Items that <br />are not expressly included in the then -current scope of the Project shall not qualify as <br />Punch list items. If Client fails to provide a Punch list or sign and return the Project <br />Completion Checklist to NEC within ten (10) days of receipt, the Project will be <br />complete and NEC will be entitled to invoice Client in accordance with the payment <br />schedule in Section 6 below. <br />5210 Upon NEC's correction of all bona fide Punch list items, Client will promptly sign the <br />Project Completion Checklist (Schedule A) and retum it to NEC_ If Client fails to sign <br />and return the Project Completion Checklist to NEC within five (5) days of NEC's <br />completion of Punch list items, the Project will be complete and NEC will be entitled to <br />invoice Client in accordance with the payment schedule in Section 6 below. <br />5.211 Additional Client responsibilities may be itemized in the Project Description (Section 2) <br />above. <br />12 <br />
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