Procurement Official Sample Clauses

Procurement Official. 4. Has the Procurement Official approved this request? Yes No If no, explain why:
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Procurement Official. The Department is authorized by subsection 287.042(16), Florida Statutes, “to evaluate contracts let by the Federal Government, another state, or a political subdivision for the provision of commodities and contract services, and, if it is determined in writing to be cost-effective and in the best interest of the state, to enter into a written agreement authorizing an agency to make purchases under such contract.” The State of North Carolina, County of Mecklenburg, City of Charlotte acting by and through U.S. Communities (an OMNIA partner), competitively procured Industrial Equipment and Tool Rentals, and signed contract number 2019000318 with the Contractor, attached hereto as Exhibit C (Master Agreement). The Master Agreement is effective November 1, 2018, and terminates on November 1, 2023. Renewal options of two additional years are available. The Department evaluated the Master Agreement, and hereby acknowledges that use of the Master Agreement as an alternative source contract is cost-effective and in the best interest of the State. Accordingly, the Parties agree as follows:
Sample 1
Procurement Official. The State of California is the Lead State for this solicitation. The Procurement Official is: Xxxxxxx Xxxxxxxx Procurement Division Department of General Services (DGS) 000 Xxxxx Xxxxxx, 0xx Xxxxx, XX 0-000 Xxxx Xxxxxxxxxx, XX 00000 Telephone: (000) 000-0000 Facsimile: (000) 000-0000 E-mail: xxxxxxx.xxxxxxxx@xxx.xx.xxx All inquiries, questions, and proposal submittals must be directed to the Procurement Official, unless otherwise instructed by an addendum. Oral communications directly with anyone other than the Procurement Official listed in this solicitation are prohibited. Proposers should only rely on written statements issued from the Procurement Official.
Sample 1
Procurement Official. If mailed, it is suggested that the Proposer use certified or registered mail with return receipt requested as delivery of proposals is done at the Proposer’s own risk of untimely delivery, lost mail, etc. Proposals must be received in the number of copies stated in Section 8, Proposal Format. Proposals must be received no later than the dates and times in Section 1.9, Key Action Dates. One (1) copy must be clearly marked “Master Copy”. All copies of Proposals must be under sealed cover, which is to be plainly marked “FINAL PROPOSAL for RFP DGS- 1304-017”. Final Proposals not received by the date and time in Section 1.9, Key Action Dates, shall be rejected. As required in Xxxxxxx 0, Xxxxxxxx Xxxxxx, all cost data must be submitted under separate, sealed cover and clearly marked “COST DATA for RFP DGS-1304-017”. If cost data is not submitted separately sealed, the Proposal shall be rejected. Proposals submitted under improperly marked covers may be rejected. If discrepancies are found between two or more copies of the proposal, the proposal may be rejected. However, if not rejected, the Master Hard Copy is the basis for resolving discrepancies.
Sample 1

Related to Procurement Official

  • Procurement Officer The Procurement Officer is the sole point of contact from the date of release of this ITB until 72 hours after the contract award is made. Procurement Officer for this ITB is: Xxxxxx Xxxxxxxx Contract Manager Florida Department of Management Services Division of State Purchasing 0000 Xxxxxxxxx Xxx, Xxxxx 000 Xxxxxxxxxxx, XX 00000-0000 Phone: (000) 000-0000 Email: Xxxxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx ****ALL EMAILS TO PROCUREMENT OFFICE SHALL CONTAIN THE SOLICITATION NUMBER IN THE SUBJECT LINE OF THE EMAIL****

  • KEY OFFICIALS A. Key officials are essential to ensure maximum coordination and communication between the parties and the work being performed. They are:

  • Union Officials A. Except as hereinafter provided, Union business shall be conducted by Union officials on off-duty hours. Designated Union officials shall be permitted to have time off without loss of pay for the investigation and processing of grievances and arbitrations. Grievants shall be permitted to have time off without loss of pay for processing their grievances through the contractual grievance procedure, except that for class action grievances, no more than three (3) grievants shall be granted such leave. Requests for all such time off shall be made in advance and shall not be unreasonably denied. Union officials and representatives shall conduct Union business in a manner, which shall not be disruptive to the College’s operations or any employees work. The Union will furnish the College with a list of the designated Union officials.

  • PROCUREMENT LOBBYING To the extent this agreement is a "procurement contract" as defined by State Finance Law Sections 139-j and 139-k, by signing this agreement the contractor certifies and affirms that all disclosures made in accordance with State Finance Law Sections 139-j and 139-k are complete, true and accurate. In the event such certification is found to be intentionally false or intentionally incomplete, the State may terminate the agreement by providing written notification to the Contractor in accordance with the terms of the agreement.

  • Educational Assistance To qualify for reimbursement, an employee must be a regular employee upon enrollment. To be approved, the courses described below must be related to the employee's present position or career development:

  • LABOUR MANAGEMENT RELATIONS 9:01 No employee or group of employees shall undertake to represent the Union at meetings with the Employer without the proper authorization of the Union. The Employer shall not meet with any employee or group of employees undertaking to represent the Union without the proper authorization of the Union. In representing an employee or group of employees, a representative of the Union shall be the spokesperson. In order that this may be carried out, the Union shall supply the Employer with the names of its Officers and representatives. Likewise the Employer shall supply the Union with a list of its Designated Authorities and Chairs where the Chair is not the Designated Authority. Neither the Union nor the Employer shall be required to recognize such representatives until written notification has been received. Labour/Management Committee

  • Official Personnel File Only one (1) official personnel file shall be kept for each employee at the appropriate personnel office. Records of previous discipline not found in the official personnel file cannot be used against an employee in any future disciplinary proceeding. Grievances shall not be kept in the employee’s official personnel file. Employees shall be informed as to where their personnel file is maintained.

  • AGREEMENT OFFICIALS AND DELEGATIONS OF AUTHORITY ‌ The following are authorized to subscribe to and file this Agreement and any accompanying materials and any subsequent modifications to this Agreement with the Federal Maritime Commission:

  • Procurement All goods, works and services required for the Project Implementing Entity’s Respective Part of the Project and to be financed out of the proceeds of the Financing shall be procured in accordance with the provisions of Section III of Schedule 2 to the Financing Agreement.

  • Technical Assistance The State agrees to provide technical assistance regarding the State’s rules, regulations and policies to the Sub- Recipient and to assist in the correction of problem areas identified by the State’s monitoring activities.