ADDITIONAL DETAIL INFORMATION Sample Clauses

ADDITIONAL DETAIL INFORMATION. Justification for Option/Modification. Please explain the following and be specific in your response, providing examples as appropriate. Provide a brief description of what this Option/Modification is for and how it relates to the original scope of work of the Agreement. What other alternatives to the services requested in this Option/Modification have been considered. Specifically address the following: Has any effort ever been made to acquire these services through a competitive procurement process? If yes, please describe what efforts or research has been done to determine if these services could be competitively procured. Is there any reason these services could not or should not be competitively solicited in a manner that allows for both the private and public sector proposals? Did the Agency consider assigning these services to existing State positions or obtaining additional State positions? Please explain. Is the need for these specific services likely to continue beyond the term of this Agreement? Please explain what your Agency did to validate the reasonableness of the cost of this Option/Modification, including overhead charges. Please identify the name(s) of the individual(s) designated by the agency to monitor the work performed under this agreement and the correctness of the invoices. Please confirm the agency has procedures in place for both processes. Name and title of individual who will monitor work performed: ___________________ Procedures in place for monitoring work? (Indicate Yes or No): ____ Name and title of individual who will review invoices: ___________________ Procedures in place for reviewing invoices? (Indicate Yes or No): ____ Agency Contact for this agreement: Name: ______________________ Email: ______________________ Phone No.: ___________________ Higher Education contact for this agreement: Name: ________________________ Email: ________________________ Phone No.: ____________________ ___________________________ ________________
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ADDITIONAL DETAIL INFORMATION. Justification for Agreement. Please explain the following and be specific in your response, providing examples as appropriate. What other alternatives to this Agreement have been considered. Specifically address the following: Has any effort ever been made to acquire these services through a competitive procurement process? If yes, please describe what efforts have been made, or research has been done to determine if these services could be competitively procured. Is there any reason these services could not or should not be competitively solicited in a manner that allows for both the private and public sector proposals? Did the Agency consider assigning these services to existing State positions or obtaining additional State positions? Please explain. Why obtaining services through this Agreement was determined to be the best value or most cost effective arrangement to obtain the services being requested. If this Agreement is not approved, what will the impact be on Agency mandates and operations?
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Related to ADDITIONAL DETAIL INFORMATION

  • OPERATIONAL INFORMATION (i) ISIN Code: [ ]

  • Payroll Information Payroll checks shall include all required information, a clear designation as to the amount and category, e.g., regular, overtime or holiday pay, of compensation for which payment is being made.

  • Additional Financial Information (a) In addition to all other information required to be provided pursuant to this Article 6, the Borrower promptly shall provide the Agent (and any guarantor of the Liabilities), with such other and additional information concerning the Borrower, the Collateral, the operation of the Borrower’s business, and the Borrower’s financial condition, including original counterparts of financial reports and statements, as the Agent may from time to time reasonably request from the Borrower.

  • Access to Financial Information Buyer’s representatives shall have access to, and Seller and its Affiliates shall cooperate with Buyer and furnish upon request, all financial and other information relating to the Hotel’s operations to the extent necessary to enable Buyer’s representatives to prepare audited financial statements in conformity with Regulation S-X of the Securities and Exchange Commission (the “SEC”) and other applicable rules and regulations of the SEC and to enable them to prepare a registration statement, report or disclosure statement for filing with the SEC on behalf of Buyer or its Affiliates, whether before or after Closing and regardless of whether such information is included in the Records to be transferred to Buyer hereunder. Seller shall also provide to Buyer’s representative a signed representation letter in form and substance reasonably acceptable to Seller sufficient to enable an independent public accountant to render an opinion on the financial statements related to the Hotel. Buyer will reimburse Seller for costs reasonably incurred by Seller to comply with the requirements of the preceding sentence to the extent that Seller is required to incur costs not in the ordinary course of business for third parties to provide such representation letters. The provisions of this Section shall survive Closing or termination of this Contract.

  • Information The Buyer and its advisors, if any, have been, and for so long as the Note remain outstanding will continue to be, furnished with all materials relating to the business, finances and operations of the Company and materials relating to the offer and sale of the Securities which have been requested by the Buyer or its advisors. The Buyer and its advisors, if any, have been, and for so long as the Note remain outstanding will continue to be, afforded the opportunity to ask questions of the Company. Notwithstanding the foregoing, the Company has not disclosed to the Buyer any material nonpublic information and will not disclose such information unless such information is disclosed to the public prior to or promptly following such disclosure to the Buyer. Neither such inquiries nor any other due diligence investigation conducted by Buyer or any of its advisors or representatives shall modify, amend or affect Buyer’s right to rely on the Company’s representations and warranties contained in Section 3 below. The Buyer understands that its investment in the Securities involves a significant degree of risk. The Buyer is not aware of any facts that may constitute a breach of any of the Company's representations and warranties made herein.

  • General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter referred to as “TIPS” respectfully) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000. This Agreement consists of the provisions set forth below, including provisions of all Attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any Attachment, the provisions set forth shall control. The Vendor Agreement shall include and incorporate by reference this Agreement, the terms and conditions, special terms and conditions, any agreed upon amendments, as well as all of the sections of the solicitation as posted, including any addenda and the awarded vendor’s proposal. Once signed, if an awarded vendor’s proposal varies or is unclear in any way from the TIPS Agreement, TIPS, at its sole discretion, will decide which provision will prevail. Other documents to be included are the awarded vendor’s proposals, task orders, purchase orders and any adjustments which have been issued. If deviations are submitted to TIPS by the proposing vendor as provided by and within the solicitation process, this Agreement may be amended to incorporate any agreed deviations. The following pages will constitute the Agreement between the successful vendors(s) and TIPS. Bidders shall state, in a separate writing, and include with their proposal response, any required exceptions or deviations from these terms, conditions, and specifications. If agreed to by TIPS, they will be incorporated into the final Agreement. A Purchase Order, Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed to between the vendor and TIPS Member should be added as addenda to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some of the addenda possible.

  • INITIAL INFORMATION § 1.1 This Agreement is based on the Initial Information set forth in this Section 1.1. (For each item in this section, insert the information or a statement such as “not applicable” or “unknown at time of execution.”)

  • Medical Information Throughout the Pupil's time as a member of the School, the School Medical Officer shall have the right to disclose confidential information about the Pupil if it is considered to be in the Pupil's own interests or necessary for the protection of other members of the School community. Such information will be given and received on a confidential, need-to-know basis.

  • Full information You must give us any information we reasonably require for the purposes of this contract. The information must be correct, and you must not mislead or deceive us in relation to any information provided to us.

  • Basic Financial Information The Company will furnish the following reports to each Holder:

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