Procurement of Services. 9.1.1. During the Term, when the Company requires that the Service Provider perform the Services, the Company shall: (a) together with the Service Provider, complete Annexure A (Contract Data) hereto; (b) prepare a Service Specification Form describing in detail therein, inter alia, the nature, scope and cost of the work to be performed under such Service Specification Form; and (c) prepare and complete a service level and penalties form (in the form of Annexure E (Form of Service Levels and Penalties) hereto. All of the foregoing documentation shall only be binding as between the Parties if they are signed by both the Service Provider and the Company.
Procurement of Services. The recipient is responsible for identifying and selecting qualified service providers for delivering RWHAP Part A services. The recip- ient must award service funds to eligible providers (subrecipients) based on a fair and equitable system, usually through a competitive Request for Proposals (RFP) process. In contracting for services, the recipient must distribute RWHAP Part A funds according to the priority setting and resource allo- cation decisions of the planning council. The recipient can only spend the amount of money that the planning council decides should be used for each funded service category. In addition, the recipient must follow planning council directives about “how best to meet” priority needs. The planning council has no say about how the recipient uses funds for its own administrative expenses.
Procurement of Services. In the event of the Organisation seeking to procure goods or services in order to achieve the Outcome Specifications, the Organisation shall ensure that its procurement processes comply with the Public Contract Regulations 2015 and all other applicable Law relating to public procurement and with its own procurement processes and financial regulations. The Organisation shall permit the PCC or any person nominated by the PCC to attend and observe any pre-tender meetings, tender evaluations and bidder presentations for the purpose of satisfying the PCC that any procurement process is conducted in accordance with the terms of this Agreement. The Organisation shall notify the PCC as soon as reasonably practicable following the award of any contract to deliver part of the Funded Services including the details of the successful tenderer(s). If any Funding provided by the PCC is used to procure goods or services and VAT is included in the cost, the Organisation shall recover that VAT from HM Customs and Excise where it is recoverable and shall reinvest such recovered VAT in the Funded Services.
Procurement of Services. The County Council shall, subject to the terms of this Agreement and of the Back to Back Agreement, progress the Project in consultation with the Project Board with a view to procuring on behalf of the Parties the services of a PFI Contractor to fulfil the Excellent Homes For All Project.
Procurement of Services. TAMPA BAY WATER shall be responsible for procuring program management, design and construction services to design and construct the Pipeline Segment B.
Procurement of Services. Procure services the IMC requires so long as sufficient budgeted funds are available for those services and the procedures for such procurements are in compliance with the IMC’s Bylaws and any applicable Alaska law or regulation.
Procurement of Services. When providing cyber security related Services or any Services on critical digital assets (hardware, firmware, operating systems, or application software) at Owners’ facilities, such Services will be subject to the controls of the Service Provider’s Quality Assurance Program including the Quality Assurance Interface Agreement, including as follows (provided that in the event of a conflict, Owners’ Quality Assurance Program requirements will control):
Procurement of Services. Customer may purchase the Services by submitting orders in a form designated or approved by LCT Software (each, an “Order”) or, in the case of certain Professional Services, by executing Statements of Work designated or approved by LCT Software (each an “SOW”). Upon Order (or SOW) acceptance and subject to Customer’s payment of the corresponding Services Fees, LCT Software will make the Services available to Customer.
Procurement of Services. In the event that HP terminates this Agreement in whole or in part, as provided in this section on Default, HP may procure, upon such terms and in such manner as HP deems appropriate, services similar to the services as to which this Agreement is terminated. Seller shall reimburse HP upon demand for all startup costs incurred by HP in purchasing such similar services.
Procurement of Services. The Agreement should authorize and encourage the Commission to pro- cure by contract, to the maximum extent practicable, the services (including any temporary and intermittent services) that the Commission determines necessary for carrying out the duties of the Commission. In the case of any contract for the services of an individual, funds made available for the Commission by the United States may not be used to pay for the services of the individual at a rate that exceeds the daily equivalent of the annual rate of basic pay prescribed for level V of the Executive Schedule under section 5316 of title 5, United States Code.
