DISCUSSION OF INTENTIONS AND COMMITMENTS FOR IMPLEMENTING THE PROJECT Sample Clauses

DISCUSSION OF INTENTIONS AND COMMITMENTS FOR IMPLEMENTING THE PROJECT. 5.1 Intentions and Commitments WM would like to operate the areas identified in Section 1 as controlled bioreactor landfills to attain a number of superior environmental and cost savings benefits. WM is committed to working with federal, state, and local governments to demonstrate, with regulatory flexibility, how a bioreactor landfill can attain more desirable environmental results than a conventional landfill.
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DISCUSSION OF INTENTIONS AND COMMITMENTS FOR IMPLEMENTING THE PROJECT. A. UEP and Egg Producer Intentions Egg Producers that choose to participate in this project will comply with all environmental regulatory and other requirements necessary to qualify for NPDES general permits during implementation of this Project and will implement EMSs based on guidelines developed by UEP and approved by EPA. UEP intends to continue to provide resources to achieve the objectives of this Agreement. UEP will work with Stakeholders and the appropriate local, regional, state and federal agencies to facilitate the process.
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DISCUSSION OF INTENTIONS AND COMMITMENTS FOR IMPLEMENTING THE PROJECT. A. PPG Intentions # PPG will comply with all regulatory requirements during implementation of this Project. # Apply the P2 Framework in PPG’s new product development programs. # Publish a validation report and/or present the results of the validation effort at scientific or technical meetings, in a joint effort with EPA, which will evaluate the P2 Framework models used to predict aquatic toxicity of polymeric substances based on the analysis of the structure. # Communicate with, reach out to, and work with scientific and technical staff from a variety of chemical companies and Stakeholders, to support their implementation of the P2 Framework by participating in 2-3 meetings or workshops per year. # PPG will work with Stakeholders and the appropriate local, regional, state and federal agencies to facilitate the process, as appropriate. # PPG intends to continue to provide resources to maintain the schedules set forth in Section V. E.
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DISCUSSION OF INTENTIONS AND COMMITMENTS FOR IMPLEMENTING THE PROJECT. X. Xxxxx’s Intentions and Commitments As discussed more fully within this FPA, Xxxxx agrees to:
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DISCUSSION OF INTENTIONS AND COMMITMENTS FOR IMPLEMENTING THE PROJECT. 5.1 OMP’s Intentions and Commitments
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DISCUSSION OF INTENTIONS AND COMMITMENTS FOR IMPLEMENTING THE PROJECT. A. NJDEP’s Intentions and Commitments In order to implement the Gold Track Program, the Department intends to adopt a new rule, and modify current state rules, which would be applicable to the media areas covered under Gold Track. The Department envisions the rulemaking to include: purpose and scope of the program, application process, entry requirements, program commitments, regulatory flexibilities and incentives, covenants, and renewal, revocation and termination procedures. The Department also envisions amending existing regulations in the specific media covered by Gold Track that will give the Department the legal authority to grant the flexibility described in the attached Addenda. The Department willundertake a companionprocess to USEPA’s process for implementing any federal regulatory flexibility, namely, program specific rulemaking. Thus, it is anticipated that the NJDEP and USEPA rulemaking process will occur concurrently to the extent possible, and that both agencies will work together during this process. The NJDEP rulemaking effort will follow all applicable procedures outlined in the NJDEP’s Rule Development Manual and Administrative Practice and Procedure Act, N.J.S.A. 52:14B-1. The rulemaking that is being developed to implement Gold Track is authorized pursuant to the NJDEP’s general rulemaking authority and program-specific rulemaking authority.
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  • Vendor’s Resellers as Related to This Agreement Vendor’s Named Resellers (“Resellers”) under this Agreement shall comply with all terms and conditions of this agreement and all addenda or incorporated documents. All actions related to sales by Authorized Vendor’s Resellers under this Agreement are the responsibility of the awarded Vendor. If Resellers fail to report sales to TIPS under your Agreement, the awarded Vendor is responsible for their contractual failures and shall be billed for the fees. The awarded Vendor may then recover the fees from their named reseller. Support Requirements If there is a dispute between the awarded Vendor and TIPS Member, TIPS or its representatives may, at TIPS sole discretion, assist in conflict resolution if requested by either party. TIPS, or its representatives, reserves the right to inspect any project and audit the awarded Vendor’s TIPS project files, documentation and correspondence related to the requesting TIPS Member’s order. If there are confidentiality requirements by either party, TIPS shall comply to the extent permitted by law. Incorporation of Solicitation The TIPS Solicitation which resulted in this Vendor Agreement, whether a Request for Proposals, the Request for Competitive Sealed Proposals or Request for Qualifications solicitation, or other, the Vendor’s response to same and all associated documents and forms made part of the solicitation process, including any addenda, are hereby incorporated by reference into this Agreement as if copied verbatim. SECTION HEADERS OR TITLES THE SECTON HEADERS OR TITLES WITHIN THIS DOCUMENT ARE MERELY GUIDES FOR CONVENIENCE AND ARE NOT FOR CLASSIFICATION OR LIMITING OF THE RESPONSIBILITES OF THE PARTIES TO THIS DOCUMENT. STATUTORY REQUIREMENTS Texas governmental entities are prohibited from doing business with companies that fail to certify to this condition as required by Texas Government Code Sec. 2270. By executing this agreement, you certify that you are authorized to bind the undersigned Vendor and that your company (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. You certify that your company is not listed on and does not and will not do business with companies that are on the Texas Comptroller of Public Accounts list of Designated Foreign Terrorists Organizations per Texas Gov't Code 2270.0153 found at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/docs/foreign-terrorist.pdf You certify that if the certified statements above become untrue at any time during the life of this Agreement that the Vendor will notify TIPS within three (3) business day of the change by a letter on Vendor’s letterhead from and signed by an authorized representative of the Vendor stating the non-compliance decision and the TIPS Agreement number and description at: Attention: General Counsel ESC Region 8/The Interlocal Purchasing System (TIPS) 0000 Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX,00000 And by an email sent to xxxx@xxxx-xxx.xxx Insurance Requirements The undersigned Vendor agrees to maintain the below minimum insurance requirements for TIPS Contract Holders: General Liability $1,000,000 each Occurrence/ Aggregate Automobile Liability $300,000 Includes owned, hired & non-owned Workers' Compensation Statutory limits for the jurisdiction in which the Vendor performs under this Agreement. Umbrella Liability $1,000,000 When the Vendor or its subcontractors are liable for any damages or claims, the Vendor’s policy, when the Vendor is responsible for the claim, must be primary over any other valid and collectible insurance carried by the Member. Any immunity available to TIPS or TIPS Members shall not be used as a defense by the contractor's insurance policy. The coverages and limits are to be considered minimum requirements and in no way limit the liability of the Vendor(s). Insurance shall be written by a carrier with an A-; VII or better rating in accordance with current A.M. Best Key Rating Guide. Only deductibles applicable to property damage are acceptable, unless proof of retention funds to cover said deductibles is provided. "Claims made" policies will not be accepted. 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Should a TIPS Member send an order directly to the Vendor, it is the Vendor’s responsibility to forward a copy of the order to TIPS at the email above within 3 business days and confirm its receipt with TIPS. • Vendor Encouraging Members to bypass TIPS agreement: Encouraging TIPS Members to purchase directly from the Vendor or through another agreement, when the Member has requested using the TIPS cooperative Agreement or price, and thereby bypassing the TIPS Agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. • Order Confirmation: All TIPS Member Agreement orders are approved daily by TIPS and sent to the Vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

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