Procurement Official Sample Clauses

Procurement Official. The CALNET DNCS Contract(s) that result from the award of this IFB will be managed on a day-to-day basis by the CALNET Program.
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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:
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Procurement Official. The State of Oklahoma is the Lead State for this solicitation. The Procurement Official Xxxxxxx Xxxxxxx, Central Purchasing Office of Management and Enterprise Services 0000 X. Xxxxxxx Blvd., Suite 200 Oklahoma City, Oklahoma 73105 Telephone: (000) 000-0000 Facsimile: (000) 000-0000 E-mail: xxxxxxx.xxxxxxx@xxxx.xx.xxx All inquiries, questions, and proposal submittals must be directed to the Procurement Official, unless otherwise instructed by an addendum.
Sample 1
Procurement Official. All Innovation Concept Papers must be submitted by the date and time identified in Attachment 2 – Key Action Dates. Innovation Concept Papers received after the submission deadline will not be accepted.
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Procurement Official. The Procurement Official is the State’s designated authorized representative regarding this procurement and is the sole point of contact. Submit all communications, questions, Innovation Concept Papers, and all other correspondences in writing to the Procurement Official identified below: Procurement Official: Xxxxx Xxxxxxxx-Xxxxxx, Department of General Services E-mail: XXX0XXX00000@xxx.xx.xxx Oral communications concerning this procurement shall not be binding on the State. Innovators/Solution Providers should only rely on written communications issued by the Procurement Official.
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
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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 1. The Union will notify the Company in writing of the election, appointment, or removal of Union shop xxxxxxx(s). The District Lodge will notify the Company in writing of the Committee members at that location.

  • 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 30.01 A Labour/Management Relations Committee shall be appointed, consisting of a maximum of two (2) Shop Stewards from the Union, and a maximum of two (2) representatives from the Co-operative. The full-time Union Representative may also attend these meetings from time to time. The Committee shall meet at the request of either party, for the purpose of discussing matters of mutual concern. Time spent by bargaining unit employees in carrying out the functions of this Committee shall be considered as time worked and shall be paid for by the Co-operative. The Committee shall not have jurisdiction to interpret and/or amend the Collective Agreement.

  • 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:

  • Educational Assistants Teachers are responsible to assign instructional duties to Educational Assistants who are allocated to students in their classroom by the Principal.

  • Procurement All goods, works and services required for 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.

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