PROCUREMENT MANAGER Sample Clauses
The Procurement Manager clause designates an individual or entity responsible for overseeing and managing the acquisition of goods and services under the contract. This clause typically outlines the authority of the Procurement Manager to make purchasing decisions, approve suppliers, and ensure compliance with procurement policies. By clearly assigning procurement responsibilities, the clause helps streamline purchasing processes and ensures accountability, reducing the risk of miscommunication or unauthorized expenditures.
PROCUREMENT MANAGER. Operational
PROCUREMENT MANAGER. Major Projects
PROCUREMENT MANAGER. The Procurement Manager may approve change orders in a singular or cumulative amount that does not exceed 10% of the total contract price with a maximum cap of Fifty Thousand Dollars ($50,000), with the exception of contracts requiring CITY Council’s sole approval for an award. The Procurement Manager may authorize contract time extension in excess of five (5) days and non-monetary change, which are not considered minor, which do not result in a change in the contract amount.
PROCUREMENT MANAGER. The Procurement Manager shall be the District Fire Chief or their designee. The Procurement Manager has the authority to carry out all executive procurement functions including but not limited to the following: development of competitive solicitation materials; advertisement of solicitations; cancellation or postponement of competitive solicitations; evaluation of responses to competitive solicitations when consistent with the procedures herein; determination whether responses are responsible and responsive; establishment of guidelines for determining the ability to cure part or all of solicitation response deficiencies and any applicable remedy; establishment of guidelines for alternative solicitation methods; determination of sole source procurements; negotiation of contracts, where negotiation is called for herein; administration of contracts; extension of contracts where the contract provides for unilateral extension by the District upon written notice; and all other procurement functions reasonably necessary to effectuate the provisions in this Procurement Policy. PUBLIC EMERGENCY - shall mean the need for the procurement of goods or services arising out of an accident or other unforeseen occurrence or condition whereby circumstances affecting public buildings, public property or the life, health, safety or property of inhabitants of a political subdivision are involved or when the county, state or federal government has declared a state of emergency or made a disaster declaration. PURCHASE ORDER - shall mean a formal notice to a vendor to furnish the supplies or services described in detail thereon. PURCHASING - shall mean the act of obtaining supplies, equipment or services necessary to carry out a particular function. QUALIFIED BIDDER - shall mean vendor meets all qualifications set forth in the solicitation document. RENEWAL - shall mean contracting with the same contractor for an additional contract period after the initial contract period, only if pursuant to contract terms specifically providing for such renewal. REQUEST FOR INFORMATION - means a written or electronically posted request made by an agency to vendors for information concerning commodities or contractual services. Responses to these requests are not offers and may not be accepted by the District to form a binding contract. REQUEST FOR PROPOSALS or RFP - means a Competitive Solicitation involving a written solicitation for competitive sealed proposals when it is not practicable for...
PROCUREMENT MANAGER. The Procurement Manager shall have a bachelor’s degree from an accredited college or university with a minimum of five (5) years of experience performing services similar to those requested in this Solicitation. The Procurement Manager shall, at a minimum: (i) identify the procurement needs; (ii) develop all procurement processes; (iii) prepare all procurement documents, including without limitation, bidding documents, Requests for Qualifications, Requests for Proposals, and Task Orders; (iv) prepare award recommendations to the Church Entities; and (v) negotiate contracts. This individual shall have knowledge of all applicable regulations, including without limitation, 2 CFR Part 200 and other federal procurement guidelines, Section 3 Employment Opportunity, ▇▇▇▇▇ ▇▇▇▇▇ Related Acts, construction codes, and FEMA and HUD regulations.
PROCUREMENT MANAGER. 1. ▇▇▇▇▇▇▇▇ County has assigned a Procurement Manager who is responsible for the conduct of this procurement whose name, address, telephone number and e-mail address are listed below: Name: ▇▇▇▇▇ ▇▇▇▇▇▇, Senior Procurement Specialist Address: ▇▇▇▇▇▇▇▇ County Finance Department ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ Bldg. D 2nd Floor PO Box 40 Bernalillo, NM 87004 Telephone: (▇▇▇) ▇▇▇-▇▇▇▇ Fax: (▇▇▇) ▇▇▇-▇▇▇▇ Email: ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇
2. All deliveries of responses via express carrier must be addressed as follows Name: ▇▇▇▇▇ ▇▇▇▇▇▇, Senior Procurement Specialist Reference RFP Name: GEOLOGICAL/HYDROLOGICAL SERVICES PRICE AGREEMENT RFP# FY20-SCPZ-02 Address: ▇▇▇▇▇▇▇▇ County ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ Bldg. D PO Box 40 Bernalillo, NM 87004
3. Any inquiries or requests regarding this procurement should be submitted, in writing, to the Procurement Manager. Offerors may ONLY contact the Procurement Manager regarding this procurement. Other state employees or Evaluation Committee members do not have the authority to respond on behalf of the SPD. Protests of the solicitation or award must be delivered by mail to the Protest Manager. A Protest Manager has been named in this Request for Proposals, pursuant to NMSA 1978, § 13-1-172, ONLY protests delivered directly to the Protest Manager in writing and in a timely fashion will be considered to have been submitted properly and in accordance with statute, rule and this Request for Proposals. Emailed protests will not be considered as properly submitted nor will protests delivered to the Procurement Manager be considered properly submitted.
PROCUREMENT MANAGER. ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ (▇▇▇▇▇▇▇.▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇) The contract will be effective three years upon issuance of Purchase Order.