Post Award Formalization of the Master Agreement Sample Clauses

Post Award Formalization of the Master Agreement. The Lead State reserves the right during contract negotiation of the Master Agreement to adjust terms and conditions that would not (in the Lead State’s judgment) have a material effect on price, schedule, scope of work, or risk to the Lead State and Participating States, with materiality defined in terms of the effect on the evaluation and award. The Lead State reserves the right to accept contract or pricing changes that are more favorable to the Lead State. If no Master Agreement is reached with the apparent awardee, the Lead State may negotiate with other Offerors or elect to make no award under this RFP.
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Post Award Formalization of the Master Agreement. ‌ The Lead State reserves the right during negotiation of the Master Agreement(s) to adjust terms and conditions that would not (in the Lead State’s judgment) have a material effect on price, schedule, scope of work, or risk to the Lead State and Participating State or Entity, with materiality defined in terms of the effect on the Evaluation and Award. In any event, the Lead State reserves the right to accept terms and conditions or pricing changes that are more favorable to the Lead State. Exhibit A – Participating States‌ RFP-NP-18-001 Copiers and Managed Print Services Alaska California Colorado Connecticut Illinois Iowa Montana Nevada North Dakota Oregon Rhode Island South Dakota Utah Washington Exhibit B – 2017 Participating States Sales Volumes‌ RFP-NP-18-001 Copiers and Managed Print Services State Volume AK $ 2,290,872 CA $ 4,000,000 CO $ 9,337,863 CT Unknown IA $4,080,854 IL Unknown MT $ 1,900,000 ND $ 1,499,792 NV $ 6,636,499 OR $4,133,650 RI $ 2,666,415 SD $ 200,000 UT $ 9,838,773 WA $ 23,680,626 TOTAL $70,265,344 Exhibit C – NASPO ValuePoint Master Agreement Terms and Conditions‌ RFP-NP-18-001 Copiers and Managed Print Services (Revised version posted as a separate attachment in VSS) Exhibit D – Participating States Terms and Conditions‌ RFP-NP-18-001 Copiers and Managed Print Services (Posted as a separate attachment in VSS) Exhibit E – NIST Computer Security Incident Handling Guide‌ RFP-NP-18-001 Copiers and Managed Print Services (Posted as a separate attachment in VSS) Exhibit F – MPS Statement of Work‌ RFP-NP-18-001 Copiers and Managed Print Services Agency/Customer: Contractor: Contact Name: Contact Name: Address: Address: Email: Email: Phone: Phone: Fax: Fax: Contractor website: Print Assessment Date: Period of Performance: Statement of Work must incorporate the following documents: NASPO ValuePoint Master Agreement # [Imbed document here] Participating Addendum # [Imbed document here] Contractor’s Print Assessment [Imbed document here] Statement of Work, at a minimum, must include the following elements:
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Related to Post Award Formalization of the Master Agreement

  • Performance of Agreement Purchaser shall have performed in all material respects all obligations and agreements and complied in all material respects with all covenants and conditions contained in this Agreement to be performed or complied with by it at or prior to the Closing Date.

  • Modifications to the Award Agreement This Award Agreement constitutes the entire understanding of the parties on the subjects covered. Participant expressly warrants that he or she is not accepting this Award Agreement in reliance on any promises, representations, or inducements other than those contained herein. Modifications to this Award Agreement or the Plan can be made only in an express written contract executed by a duly authorized officer of the Company. Notwithstanding anything to the contrary in the Plan or this Award Agreement, the Company reserves the right to revise this Award Agreement as it deems necessary or advisable, in its sole discretion and without the consent of Participant, to comply with Section 409A or to otherwise avoid imposition of any additional tax or income recognition under Section 409A in connection to this Award of Restricted Stock Units.

  • System for Award Management (XXX) and Data Universal Numbering System (DUNS) Requirements.

  • Award Criteria 40.1 The Procuring Entity shall award the Contract to the successful tenderer whose tender has been determined to be the Lowest Evaluated Tender in accordance with procedures in Section 3: Evaluation and Qualification Criteria.

  • Grant Agreement) This represents the status at the time of signature of this Consortium Agreement.

  • Vesting of Award Subject to Section 2(b) below and the other terms and conditions of this Agreement, this Award shall become vested in three equal annual installments on the first, second and third anniversaries of the date hereof. Unless otherwise provided by the Company, all dividends and other amounts receivable in connection with any adjustments to the Shares under Section 4(c) of the Plan shall be subject to the vesting schedule in this Section 2(a).

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