Procurement Services. 7. Corporate engineering services
Procurement Services. Subject to the Joint Board’s right to conduct its own procurement pursuant to Section 2.6 with respect to Pass-Through Cost Items, TSP shall procure and obtain all supplies, tools, Spare Parts, vehicles, consumables, furnishings, and replacement equipment and materials (other than the Joint Board-Provided ETC Equipment, consisting of readers, antennae and other equipment supplied by the ETC Contractor as specified in Exhibit L) necessary for the operation and maintenance of the TCS. All such equipment, materials and Spare Parts purchased or requisitioned shall be of a quality consistent with Good Industry Practices or as otherwise specified in the TR and the applicable Plan, and shall be warranted by the Supplier in accordance with the TR, and if not specified, consistent with Good Industry Practices, and shall not disclaim the implied warranties of merchantability or fitness for a particular purpose. TSP shall obtain and maintain an inventory of supplies, materials, and Spare Parts at the Project Site in sufficient quantities to ensure the continuous operation of the System.
Procurement Services. Provider: AdvanSix Resins & Chemicals LLC 000 Xxxxx Xxxx Xxxxxx Plains, NJ 07950 Attention: Telephone: Recipient: Honeywell International Inc. 000 Xxxxx Xxxx Xxxxxx Plains, NJ 07950 Attention: Telephone: Services and Charges: See Annex 1.
Procurement Services. On the 10th day of each month (or the next Business Day following such date, if such date is not a Business Day), IP will deliver to Sylvamo an invoice for the Monthly Procurement Fee for the preceding month which invoice shall include a detailed breakdown of the costs (a “Service Invoice”).
Procurement Services. The State may cancel the contract and may purchase the balance of the contract quantities in the open market at the Contractor’s expense, if, in the opinion of the Commissioner of General Services, the fuel delivered fails to meet the specific requirements; or, if the fuel is found to contain objectionable dirt, water or excess sediment; and/or an excessively high cold filter plugging point.
Procurement Services. Planning Provision of procurement support, training, and handover services in relation to long-term master and capacity planning, including but not limited to: • Processing requisitions related to MRO and other services into purchase orders (transactional support only) • Handover of information related to strategic RFPs (i.e. corrugate) • Support and training for pricing management • Transition and training for commodity and raw material procurement • Transition support for transfer of existing supplier/vendor contracts and relationships 12 months from the Commencement Date Transactional Support – $40 per person / per hour Strategic Support – $100 per person / per hour Plus the pass-through of actual third-party costs incurred in providing the service RB/HTV TSA Section G5: Environmental, Health & Safety Support Services Service Name Description of Service Term Fee (USD) G5.1 General Services – EH&S Provision of handover and support services related to workers’ compensation, environmental, health and safety matters for the following facilities, including but not limited to: • Huntersville • Oversight of annual air emissions inventory due April 2020 (consistent with past practice), including transition of relationship with third party consultants and handover of historical data • General handover support for miscellaneous matters • McDonalds sustainability initiative support and handover services • Red Bluff • Oversight and coordination of boiler testing and greenhouse gas reporting (consistent with past practice), including transition of relationship with third party consultants and handover of historical data • Handover services and training for routine NPDES and landfill reporting requirements • General support and handover services for regulatory matters Provision of support and handover services for any other workers’ compensation, environmental, health and safety related matters. 12 months from the Commencement Date $85 per person / per hour Plus the pass-through of actual third-party costs incurred in providing the service RB/HTV TSA EXHIBIT B Reverse Transition Services Section GR1: Spare Parts Services Service Name Description of Service Term Fee (USD) GR1.1 Spare Parts Services – Maintenance Parts Access Access to spare maintenance parts for certain machinery located at: • Bedford Park I (injection molding) • Bridgeview (cups) • Mooresville (cups) • Plattsburg (molded fiber) Requests for services pursuant to this GR1.1 shall be made in accordance ...
Procurement Services. Defined as the provision of efficient management of Agency-wide services in support of the Award and Administration of Grants and Cooperative Agreements; the Award and Administration of Small Business Innovative Research (SBIR) / Small Business Technology Transfer (STTR) Contracts, the Award and Administration of Agency-level Contracts (including Enterprise Software License Agreements); and the performance of general Agency PR services. Service Unit of Measure FY 2016 Rate Service Level Indicator Procurement Processing and Other Administrative Services # of FTE as validated against N2 $54.02 No SLI. Service Unit of Measure FY 2016 Rate Service Level Indicator Agency Contracting Services # of FTE and Work Year Equivalent (WYE) as validated against N2 $108.48 For I3P Contracts only: 90% of Request for Proposals for proposed contract changes or new services are issued within 10 business days of receipt of a complete requirements package. For I3P Contracts only: 90% of modifications to add new telecommunication services prepared for signature within seven business days after receipt of completed requirements package. For I3P Contracts only: 90% of incremental funding modifications prepared for Contracting Officer's signature within 5 calendar days of receipt of funding document. Grants & Cooperative Agreements Awards and Administration # of open Grant & Cooperative Agreement instruments with an active period of performance during the month billed $110.56 90% of award packages are prepared within 29 calendar days of receipt of a complete requirements package. Small Business Innovative Research/ Small Business Technology Transfer (SBIR/STTR) Awards and Administration # of open SBIR/STTR instruments with an active period of performance during the month billed $422.20 95% of the new Phase I awards made within the award schedule prescribed by the SBIR Project Management Office and approved by Small Business Administration. The following table represents the Agency Consolidated Contracts currently managed by the NSSC that are funded directly by the Centers, Mission Directorates, HQ Offices, and/or users through user fees and purchase requests: Agency Consolidated Contract Services Adobe Desktop (Creative Cloud for Enterprise) Software License IBM Software Licenses and Maintenance (Including Maximo) Adobe Enterprise Software License/Maintenance Support IBM Tririga Software License/Maintenance Support Agency Membership to Radio Technical Commission for Aeronautics Ins...
Procurement Services. Procurement Management overseeing all the processes involved in acquiring the products, materials, goods and services needed for efficient business operations. BLOODSA will ensure that goods and services are procured in a manner that will realise best value for money, minimise risk and safeguard the consortium’s interests. Through the centralized management of the supply of goods and services, BLOODSA and its consortium partners can cut excess costs and deliver products to the consortium faster.
Procurement Services. 37 7.2 It Administrative Services........................................... 38 PORTIONS OF THIS AGREEMENT HAVE BEEN OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT FROM THE SEC Exhibit A - Service Description
Procurement Services. HP-OMS will centralize and manage the Customer's IT Procurement process. (The procurement process will not include the technology refresh as this is done by predefined schedules, which will be agreed upon every 6 months). The process will include the following components: o Hardware procurement o Software procurement HP-OMS Responsibilities: o Provide the Customer with information regarding the specific procurement process (i.e. costs, product specifications, price offers, etc.) o Provide the Customer with relevant information required for the decision to procure the necessary product o Perform the actual procurement including shipments to all Customer sites, staging and deployment of the procured item. o Issue an invoice to cover the procured goods as service if hardware will be owned by HP-OMS o HP-OMS will ask the vendor/3rd party provider to issue an invoice if the hardware or software will be owned by the Customer o HP-OMS will coordinate and supervise all 3rd party warranty and maintenance obligations under Third Party Contracts for HP-OMS Hardware and HP-OMS Software; o In the event that upon supplying any HP-OMS Hardware or HP-OMS Software (excluding the Fixed Assets), which is out of order or defective or otherwise requires repair, HP-OMS will contact the relevant vendor and will ship/receive /assemble /disassemble the same ("PURCHASED PRODUCTS"). PORTIONS OF THIS AGREEMENT HAVE BEEN OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT FROM THE SEC Exhibit A - Service Description Customer Responsibilities: o Inform HP-OMS when hardware /software purchase is required o Approve purchase order prior to execution o Pay shipping costs (if necessary) o Pay the invoice submitted by HP-OMS according to Exhibit E (Pricing).
