Cooperative Purchasing Program Sample Clauses

Cooperative Purchasing Program. Governmental & educational entities authorized to purchase from State awarded contracts.
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Cooperative Purchasing Program. Pursuant to their own governing laws, and subject to the agreement of the Vendor, other Agencies or eligible users may be permitted to make purchases at the term and conditions contained herein. Non‐FDLE purchases are independent of the agreement between FDLE and the Vendor, and FDLE shall not be party to any transaction between the Vendor and any other purchaser. As provided in Rule 60A‐1045(5) Florida Administrative Code, State Agencies must obtain approval from the Department of Management Services to determine that the requestor’s use of the contract is cost‐effective and in the best interest of the State.
Sample 1
Cooperative Purchasing Program. Pursuant to and as authorized by Sections 271.101 and 271.102 (Subchapter F of Chapter 271 of Title 8) of the Local Government Code of the State of Texas, as such Sections may be amended, revised or supplemented from time to time, San Antonio and Austin have agreed to and shall participate in a cooperative purchasing program to purchase and acquire for San Antonio and Austin, respectively, interests corresponding to their respective Participant's Shares of and in and to all supplies, fuel, Nuclear Fuel, equipment, machinery and other goods of any nature whatsoever purchased or acquired by Opco and all services of third parties (or of other individual Participants) engaged or acquired by Opco for or in connection with the Operation of and making of Capital Improvements to the South Texas Project pursuant to and as authorized and provided for in this Operating Agreement. Pursuant to Subsection 271.102(b)(1) of said Local Government Code, each of San Antonio and Austin designates Opco as the person to act under the direction of, and on behalf of San Antonio and Austin, respectively, in all matters relating to such cooperative purchasing program, subject to the right of San Antonio and Austin to change such designation if deemed appropriate.
Sample 1

Related to Cooperative Purchasing Program

  • COOPERATIVE PURCHASING PROGRAM PARTICIPATION Arkansas' Purchasing Law provides that local public procurement units (counties, municipalities, school districts, certain nonprofit corporations, etc.) may participate in state purchasing contracts. The contractor therefore agrees to sell to Cooperative Purchasing Program participants at the option of the program participants. Unless otherwise stated, all standard and special terms and conditions listed within the contract must be equally applied to such participants.

  • Cooperative Purchasing Pursuant to their own governing laws, and subject to the agreement of the Contractor, governmental entities that are not Customers may make purchases under the terms and conditions contained herein, if agreed to by Contractor. Such purchases are independent of the Contract between the Department and the Contractor, and the Department is not a party to these transactions. Agencies seeking to make purchases under this Contract are required to follow the requirements of Rule 60A-1.045(5), F.A.C.

  • Purchasing Party A Party requesting or receiving a Service from the other Party under this Agreement.

  • Leave Donation Program Employees may donate paid leave to a fellow employee who is otherwise eligible to accrue and use sick leave and is employed by the same Agency. The intent of the leave donation program is to allow employees to voluntarily provide assistance to their co-workers who are in critical need of leave due to the serious illness or injury of the employee or a member of the employee’s immediate family. The definition of immediate family as provided in rule 123:1-47-01 of the Administrative Code shall apply for the leave donation program.

  • PARTICIPATING ENTITY USE AND PURCHASING A. ORDERS AND PAYMENT. To access the contracted Equipment, Products, or Services under this Contract, a Participating Entity must clearly indicate to Supplier that it intends to access this Contract; however, order flow and procedure will be developed jointly between Sourcewell and Supplier. Typically, a Participating Entity will issue an order directly to Supplier or its authorized subsidiary, distributor, dealer, or reseller. If a Participating Entity issues a purchase order, it may use its own forms, but the purchase order should clearly note the applicable Sourcewell contract number. All Participating Entity orders under this Contract must be issued prior to expiration or cancellation of this Contract; however, Supplier performance, Participating Entity payment obligations, and any applicable warranty periods or other Supplier or Participating Entity obligations may extend beyond the term of this Contract. Supplier’s acceptable forms of payment are included in its attached Proposal. Participating Entities will be solely responsible for payment and Sourcewell will have no liability for any unpaid invoice of any Participating Entity.

  • Transfer Generally (a) The term “

  • Dependent Care Assistance Program The County offers the option of enrolling in a Dependent Care Assistance Program (DCAP) designed to qualify for tax savings under Section 129 of the Internal Revenue Code, but such savings are not guaranteed. The program allows employees to set aside up to five thousand dollars ($5,000) of annual salary (before taxes) per calendar year to pay for eligible dependent care (child and elder care) expenses. Any unused balance is forfeited and cannot be recovered by the employee.

  • Cooperative Property The real property and improvements owned by the Cooperative Corporation, that includes the allocation of individual dwelling units to the holders of the Cooperative Shares of the Cooperative Corporation.

  • Cooperation Prior to the Distribution Prior to the Distribution:

  • Purchasing Card The State has implemented a purchasing card program using the Visa platform. The Contractor may receive payments via the State’s Purchasing Card in the same manner as any other Visa purchases. Purchasing Card acceptance for purchase is a mandatory requirement for the Contract but is not the exclusive method of payment. If the State changes its Purchasing Card platform during the term of Contract, the Contractor shall make any necessary changes to accommodate the State ‘s new Purchasing Card platform within 30 calendar days of notification of such change.

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