Procurements. Recipient shall make purchases of any equipment, materials, or services for the Project under procedures that comply with Oregon law, as applicable, including all applicable provisions of the Oregon Public Contracting Code and rules, and in conformance to FTA Circular 4220.1F, Third Party Contracting Requirements including:
Procurements. Subrecipient shall comply with all applicable federal, state, and local laws and requirements, including but not limited to proper competitive solicitation processes where required, for any procurement which utilizes federal funds awarded under this Grant in accordance with 2 C.F.R. 200. 318-326 and Appendix II to Part 200 (A-C) and (X-X)
Procurements. Any procurement undertaken with funds authorized by this Agreement must comply with the requirements of 2 C.F.R. §200, Part D—Post Federal Award Requirements—Procurement Standards (2 C.F.R. §§200.317 through 200.326).
Procurements. Recipient shall make purchases of any equipment, materials, or services comply with Oregon law, including all applicable provisions of the Oregon Public Contracting Code, Oregon Revised Statute (ORS) 279 A, B, and C, and rules, ensuring that:
Procurements. Subrecipient shall make purchases of any equipment, materials, or services for the Project comply with all applicable procurement laws and policies.
Procurements. (a) from philanthropic institutions, prison labour or persons with disabilities;
Procurements. Any procurement undertaken with funds authorized by this Agreement must comply with the requirements of 2 C.F.R. §200, Part D—Post Federal Award Requirements—Procurement Standards (2 C.F.R. §§200.317 through 200.326). Business Hours The Sub-Recipient shall have its offices open for business, with the entrance door open to the public, and at least one employee on site, from: 8:00 AM - 5:00 PM, Monday Thru Friday, as applicable. Licensing and Permitting All subcontractors or employees hired by the Sub-Recipient shall have all current licenses and permits required for all of the particular work for which they are hired by the Sub-Recipient. Attachment H
Procurements. Subrecipient shall make purchases of any equipment, materials, or services for the Project under procedures that comply with Oregon law, including all applicable provisions of the Oregon Public Contracting Code and rules. Procurements of rolling stock, facilities and personal services for any amount, and all procurements for an amount greater than $100,000 must be approved by the State of Oregon prior to solicitation.
Procurements i. Grantee shall make purchases of any equipment, materials, or services for the Project under procedures that comply with Oregon law, including all applicable provisions of the Oregon Public Contracting Code and rules.
Procurements. Where appropriate, Department is responsible for the purchase, license and maintenance costs of all hardware, software, and network components, if any. Department will purchase hardware, network components and the server(s) software through and/or in coordination with ESYS as needed. It is required that Department consult with ESYS on all hardware, software and network-related procurements prior to placing orders, to ensure the products and/or services best meet Department needs, and are certified for use on the server(s) in the Data Center. Unless otherwise waived by ESYS, all hardware items are required to be covered by Gold level maintenance or equivalent, twenty-four (24) hour by seven (7) day support. Unless otherwise waived by ESYS, all hardware purchased by Department must be refreshed at least every five (5) years. Unless otherwise waived, such hardware replenishment must follow the ESYS vendor of choice. ESYS will not support operating systems that have become end-of-life. Although the application software is the responsibility of the Department, for support and security purposes, it is highly recommended that the application software remain current.
