Purchasing Requirements Sample Clauses

Purchasing Requirements. I. CareerSource Florida shall adopt and implement and maintain a purchasing procedure modeled after Chapter 287, F.S. CareerSource Florida’s purchasing procedure must, at minimum, contain the following elements:
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Purchasing Requirements. 3.1 LABOR RATES: The contractor shall provide information: • Labor rates; • at contractor’s facility • After hours / overtime • Field service calls (if applicable) • Field service calls afterhours/overtime • Mileage 1st 50 free (if applicable) or • Onetime flat rate fuel chargeBusiness hours
Purchasing Requirements. 1. GRANTEE shall make the eligible equipment purchase(s) and submit the requisite documentation for the transaction(s) to the DEPARTMENT within ninety (90) calendar days of the Effective Date of this Agreement. Failure to do so shall be grounds for the DEPARTMENT to terminate this Agreement and issue a demand for the immediate return of the full amount of the disbursed Grant Award. GRANTEE understands and agrees that it shall comply with such demand and return the disbursed Grant Award within the time period specified by the DEPARTMENT.
Purchasing Requirements. This Agreement does not authorize Seller to perform manufacturing services or to manufacture the Products. Such authorization will be in the form of Scheduling Agreements or purchase orders provided by Intuitive, and will include lead times and delivery requirements. Each Scheduling Agreement or purchase order will include a description of the Products to be purchased, quantity, routing instructions, requested delivery date, destination and price.
Purchasing Requirements. 25.1 SMG shall comply with all purchasing requirements for purchases obligating the City including competitive bidding for all purchases obligating the City in the amount of $10,000 or more or for any contract committing the City to an expenditure of $10,000 or more as required by Lincoln City Charter Art. 7 §2.
Purchasing Requirements. I. EFI shall ensure that EFI adopts and implements a purchasing procedure modeled after Chapter 287, F.S. EFI’s purchasing procedure must, at minimum, contain the following elements:
Purchasing Requirements. 25.1 The City Contract Administrator shall comply with all purchasing requirements for purchases obligating the City, including competitive bidding, in the amount of $10,000 or more or for any contract committing the City to an expenditure of $10,000 or more as required by Lincoln City Charter Art. 7 §2. For purchases made by and for the West Haymarket Joint Public Agency, the City Contract Administrator or ASM GLOBAL shall follow the requirements of the County Purchasing Act found at Neb. Rev. Stat. §13-2526.
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Purchasing Requirements. Subject to the terms and conditions of this Agreement, Yamanouchi, for itself and for its Qualified Subdistributors, agrees to purchase all of its Product requirements from Cygnus.
Purchasing Requirements. This Agreement shall not apply to any purchases or work that is subject to quotes or bidding under either the Town Purchasing Policy or the New York General Municipal Law.
Purchasing Requirements. Do not impose personal purchase requirements. Do not require a distributor to purchase a minimum amount of product. You may say that a distributor must generate a certain amount of personal volume to qualify for earnings under the compensation plan.
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