Directed Sourcing Clause Samples

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Directed Sourcing. The Contractor and the State agree to work together to develop a mutually agreed upon directed source commitment program. A directed source provision is a contractual commitment whereby the Contractor is required to purchase and/or sub-contract for items specified from a preferred or directed source. The directed source commitment program shall include the following requirements: Contractor agrees and understands that all approved State Use products – relating to the Maintenance, Repair, and Operations (MRO) Products categories – will be available through work center QPAs or through the directed source provision. Contractor agrees to sell approved items from work centers unless the work center (vendor) cannot meet the delivery and/or specifications, as requested. Approved items shall include those listed on current State Use Contracts. State Use products shall be introduced on an annual basis and included with this directed source provision. At the time an approved item is introduced and included with the directed source provision, the State and Contractor shall determine the appropriate ▇▇▇▇-up, if any. Only items that are warehoused and delivered by the Contractor shall be subject to a ▇▇▇▇-up. A fair market assessment shall be provided as justification for proposed ▇▇▇▇-up and shall receive approval of the State Contract Manager before item is introduced through this Contract. Details of the Employee Purchase Program shall be listed on the State Personnel website so that all State Employees may take advantage of the program. The Contractor shall extend this program to K-12, Library and other Governmental Entities and work directly with these entities for any set up that is required. These entities have direct approval on how/if this program is implemented.
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Directed Sourcing. The Contractor and the State agree to work together to develop a mutually agreed upon directed source commitment program. A directed source provision is a contractual commitment whereby the Contractor is required to purchase and/or sub-contract for items specified from a preferred or directed source. The directed source commitment program shall include the following requirements: Contractor agrees and understands that all approved State Use products (relating to the LP Fuel categories) will be available through work center QPAs or through the directed source provision. Contractor agrees to sell approved items from work centers unless the work center (vendor) cannot meet the delivery and/or specifications, as requested. Approved items shall include those listed on current State Use Contracts. State Use products shall be introduced on an annual basis and included with this directed source provision. At the time an approved item is introduced and included with the directed source provision, the State and Contractor shall determine the appropriate ▇▇▇▇-up, if any. Only items that are warehoused and delivered by the Contractor shall be subject to a ▇▇▇▇-up. A fair market assessment shall be provided as justification for proposed ▇▇▇▇-up and shall receive approval of the State Contract Manager before item is introduced through this Contract.
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Directed Sourcing. Fallbrook shall retain the right to require TSI to source and purchase certain components from suppliers designated by Fallbrook at its sole discretion. Notwithstanding the foregoing, TSI shall manage such designated suppliers. On rare occasions and on a case by case basis, if the parties mutually agree that the indirect costs for TSI to manage a supplier is deemed to be unreasonable, then the parties shall agree in writing on a supplier development and management program that would identify the TSI and Fallbrook responsibilities in managing that Directed Source supplier. .
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Directed Sourcing. The Contractor and the State agree to work together to develop a mutually agreed upon directed source commitment program. A directed source provision is a contractual commitment whereby the Contractor is required to purchase and/or sub-contract for items specified from a preferred or directed source. The directed source commitment program shall include the following requirements: Contractor agrees and understands that all approved State Use products (relating to the Vehicle Maintenance Parts/Glass/Body Parts/Batteries categories) will be available through work center QPAs or through the directed source provision. Contractor agrees to sell approved items from work centers unless the work center (vendor) cannot meet the delivery and/or specifications, as requested. (Approved items shall include those listed on current State Use Contracts.) State Use products shall be introduced on an annual basis and included with this directed source provision. At the time an approved item is introduced and included with the directed source provision, the State and Contractor shall determine the appropriate mark-up, if any. Only items that are warehoused and delivered by the Contractor shall be subject to a mark-up. A fair market assessment shall be provided as justification for proposed mark-up and shall receive approval of the State Contract Manager before item is introduced through this Contract. The locations that will honor the State’s discount pricing are, but not limited to, the ones listed below. In the instance a new Indiana location is opened or an existing location changes their address, the Contractor is expected to notify the State and honor pricing, as listed in Exhibit A. ________________ ___________ _________ ________________ ___________ _________ ________________ ___________ _________ ________________ ___________ _________ All locations are to be open 8am–5pm M–F and 8am–12pm Saturday. Contractor will adjust store hours if service requirements dictate.
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Related to Directed Sourcing

  • Contracted Services In a fixed price contract, if the number of services provided is less than the number of services for which the Contractor received compensation, funds to be returned to the ADHS shall be determined by the Contract price. Where the price is determined by cost per unit of service or material, the funds to be returned shall be determined by multiplying the unit of service cost by the number of services the Contractor did not provide during the Contract term. Where the price for a deliverable is fixed, but the deliverable has not been completed, the Contractor shall be paid a pro rata portion of the completed deliverable. In a cost reimbursement contract, the ADHS shall pay for any costs that the Contractor can document as having been paid by the Contractor and approved by ADHS. In addition, the Contractor will be paid its reasonable actual costs for work in progress as determined by Generally Accepted Accounting Procedures up to the date of contract termination.

  • Required Procurement Procedures for Obtaining Goods and Services The Grantee shall provide maximum open competition when procuring goods and services related to the grant- assisted project in accordance with Section 287.057, Florida Statutes.

  • Product Changes Vocera shall have the right, in its absolute discretion, without liability to End User, to update to provide new functionality or otherwise change the design of any Product or to discontinue the manufacture or sale of any Product. Vocera shall notify End User at least 90 days prior to the delivery of any Product which incorporates a change that adversely affects form, fit or function (“Material Change”). Vocera shall also notify End User at least 90 days prior to the discontinuance of manufacture of any Product. Notification will be made as soon as reasonably practical for changes associated with regulatory or health and safety issues.

  • Medical Services Plan 10.1.1 Regular Full-Time and Temporary Full-Time Employees shall be entitled to be covered under the Medical Services Plan commencing the first day of the calendar month following the date of employment. 10.1.2 The City shall pay one hundred percent (100%) of the premiums required by the Plan.

  • TAX SUPPORT SERVICES BNY Mellon shall provide the following tax support services for each Fund:  Provide various data and reports as agreed upon in the SLDs to support TRP’s tax reporting and tax filing obligations, including: · Wash sales reporting; · QDI reporting; · DRD reporting; · PFIC analysis; · Straddle analysis; · Paydown adjustments; · Equalization debit adjustments · Tax compliance under §851, §817(h); · Foreign bond sale analysis (§988); · Troubled debt analysis; · Estimation of income for excise tax purposes; · Swap analysis; · Inflation adjustments; · §1256 adjustments; · Market discount analysis; · OID adjustments; · CPDI analysis; · Shareholder tax reporting information (e.g. FTC, UGG income, foreign source income by country, exempt income by state);  Provide data, and reports based on such data, maintained by BNY Mellon on its fund accounting platform as reasonably requested by TRP to support TRP’s obligations to comply with requests from tax authorities and TRP’s tax reporting and tax filing obligations.  Assist with other tax-related data needs as mutually agreed upon in writing from time-to-time.