Coordination of Fuel Procurement Sample Clauses

Coordination of Fuel Procurement. Seller shall manage and cause the delivery of all quantities of Fuel required by the Facility to generate the Net Electrical Output to the extent that the Department does not elect to supply such Fuel pursuant to its options to do so contained in Sections 6.02, 6.05 and 6.06. Seller and the Department agree and acknowledge that, subject to Section 11.03, all Fuel Costs shall be borne solely by the Department, whether incurred by the Department or Seller. The Parties shall coordinate their nomination and scheduling of deliveries of Fuel, giving sufficient time to meet the deadlines of the applicable Fuel transporters. Each of the Parties acknowledges that volumes and deliveries of Fuel not nominated and scheduled on at least a day-ahead basis are subject to limited marketplace availability and substantial price volatility, and to the nomination and scheduling procedures and deadlines set forth in the transporter’s tariff(s) and other applicable requirements. Except to the extent specifically agreed upon, nominated and scheduled by the parties, neither party makes any representation or warranty with respect to the availability of volumes or deliveries of Fuel. Seller’s obligation to deliver Net Electrical Output is subject to, and dependent upon, the receipt of Fuel required to produce the Net Electrical Output. Seller shall use reasonable efforts to re-market any Fuel or Fuel transportation purchased pursuant to this Agreement but not consumed by the Facility due to non-operation, and the proceeds of such re-marketing will be used to partially offset the Fuel Costs. In the event that Fuel suppliers condition sales to Seller on receipt of a letter of credit, prepayment, escrow, or similar security from Seller, Seller may, by thirty (30) Days’ prior written notice to the Department, suspend Seller’s Fuel purchase obligations under this Article VI for as long as Fuel suppliers impose such conditions, in which case the Department shall supply all Fuel required by the Facility; provided, however, the Department may direct Seller to manage and arrange for the purchase of Fuel for the Facility as the Department’s agent.
Sample 1
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Related to Coordination of Fuel Procurement

  • Other Procurement Procedures The following procurement methods may be used for the procurement of works and goods that the Bank agrees meets the requirements established in the provisions of Section III of the Procurement Policies:

  • Interconnection Facilities Engineering Procurement and Construction Interconnection Facilities, Network Upgrades, and Distribution Upgrades shall be studied, designed, and constructed pursuant to Good Utility Practice. Such studies, design and construction shall be based on the assumed accuracy and completeness of all technical information received by the Participating TO and the CAISO from the Interconnection Customer associated with interconnecting the Large Generating Facility.

  • Additional Wet Weather Procedure 14.15.1 Remaining On Site Where, because of wet weather, the employees are prevented from working:

  • PRE-CONSTRUCTION PHASE SERVICES The Pre-Construction Phase shall be deemed to commence upon the date specified in a written Notice to Proceed with Pre-Construction Phase Services issued by Owner and shall continue through completion of the Construction Documents and procurement of all major Subcontractor agreements. Contractor is not entitled to reimbursement for any costs incurred for Pre-Construction Phase Services performed before issuance of the written Notice to Proceed. Pre-Construction Phase Services may overlap Construction Phase Services. Contractor shall perform the following Pre-Construction Phase Services:

  • Application and Operation of Agreement Clause No. Title

  • Construction Phase - Administration of the Construction Contract 1.6.1 The Construction Phase shall commence with the acceptance of the Construction Manager’s Guaranteed Maximum Price (or acceptance of a partial Guaranteed Maximum Price for a stage or phase) and issuance of a Notice to Proceed with Construction Services and terminate sixty (60) days after Final Payment to the Contractor is made, or when all of Architect/Engineer’s services have been satisfactorily performed, whichever occurs later.

  • Procurement procedures 11.1 The Recipient must secure the best value for money and shall act in a fair, open and non-discriminatory manner in all purchases of goods and services.

  • Review by the Association of Procurement Decisions The Procurement Plan shall set forth those contracts which shall be subject to the Association’s Prior Review. All other contracts shall be subject to Post Review by the Association.

  • CFR PART 200 Procurement of Recovered Materials A non-Federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. Does vendor certify that it is in compliance with the Solid Waste Disposal Act as described above? Yes

  • Provisions of General Application (a) All accounting terms not specifically defined herein shall be construed in accordance with GAAP.

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