PRODUCTS SOUGHT Sample Clauses

PRODUCTS SOUGHT. The SFPUC is seeking proposals for the sale and purchase of renewable energy per the following terms: Requirement Specifications Resource Eligibility All eligible renewable resources must be California Renewable Portfolio Standard (“RPS”) certified, consistent with Public Utilities Code Section 399.12 and Section 25741 of the California Public Resources Code. Project Location Renewable resources must be located within California NP15 region, as defined by the CAISO [TH_NP15_GENAPND]. Preference will be given to bids featuring energy from projects located within California and within the nine (9) Bay Area Counties, equivalent to 10% of bid score. Delivery Point Respondent shall be financially and operationally responsible for delivery of all electric energy to the delivery point(s), as further described below. The SFPUC will accept delivery to the NP15 trading hub or another specified node including the project node. Renewable Energy Product Types Bids featuring energy from New ERRs must satisfy applicable Product Content Category (“PCC”) 1 delivery requirements for all energy volumes. Bids featuring energy from Existing ERRs must satisfy applicable PCC 1 delivery requirements for all energy volumes. Responses may also include the addition of co-located storage as well as pricing at other Delivery Points for CleanPowerSF’s or Power Enterprise’s consideration (in their sole discretion). Capacity The SFPUC will consider proposals from projects offering Energy Only or Resource Adequacy capacity attributes. Term of Agreement One (1) to twenty-five (25) years. Delivery Start Date Proposals must have a delivery start date that is no earlier than January 1, 2021 and no later than December 31, 2024. Minimum and Maximum Energy Deliveries Annual energy deliveries shall be no less than 50,000 MWh per year and no more than 600,000 MWh per year. Storage Bidders are encouraged to include options for energy storage projects. Storage offers must qualify for RA Capacity and be sized at least 1 MWac. Firmness The PCC 1 energy supply may be offered as either: Firmed and Shaped Renewable Energy – Firmed and shaped renewable energy (and capacity, if applicable) supplied by the Respondent to the SFPUC at the delivery point. Deliveries shall NOT be firmed and shaped from coal or nuclear resources. Deliveries shall be equivalent to 100% of the volumes specified by the Respondent in its Bid Workbook (Attachment B). Bids shall provide fixed hourly quantities delivered in the form of...
Sample 1
AutoNDA by SimpleDocs
PRODUCTS SOUGHT. ‌ The SFPUC is seeking proposals for the sale and purchase of the following energy supply products. Additional specifications regarding the terms for products sought are provided in Attachment A. CleanPowerSF has provided the maximum energy quantities and indicative hourly load shapes in Attachment B – Bid Workbook. These volumes are indicative and will be refreshed. Respondents are encouraged to bid all available volumes up to the specified maximum, as the SFPUC will consider bids of lesser volumes. Respondents may bid on one or multiple products identified below and may submit more than one bid for a particular product. If necessary, Respondents may copy tabs of the bid workbook to submit multiple bids for a particular product.
Sample 1
PRODUCTS SOUGHT. The SFPUC is seeking proposals for the sale and purchase of renewable energy per the following terms: Requirement Product 1: Renewable Product – Specifications Product 2: Renewable Product and Storage Product – Specifications Product 3: Storage Product – Specifications Resource Eligibility All ERRs must be California Renewable Portfolio Standard (“RPS”) certified, consistent with Public Utilities Code Section 399.12 and Section 25741 of the California Public Resources Code. Projects must be installed in-front-of-the-meter, delivering power to the grid and may not behind-the- meter delivering power directly to an end user’s load. All ERRs must be California Renewable Portfolio Standard (“RPS”) certified, consistent with Public Utilities Code Section 399.12 and Section 25741 of the California Public Resources Code. Projects must be installed in-front-of-the-meter, delivering power to the grid and may not behind-the- meter delivering power directly to an end user’s load. All energy storage resources must be at least 1 MWAC in size with a duration of at least four (4) hours. All SES resources must be at least 1 MWAC in size with a duration of at least four (4) hours. Projects must be installed in-front-of-the- meter, delivering power to the grid and may not behind-the-meter delivering power directly to an end user’s load. Project Location Resources must be directly connected to the CAISO BAA. A project will satisfy this requirement if it is directly connected to the CAISO through Participating Transmission Owners and would not require the SFPUC to schedule Imports or to obtain Maximum Import Capability (MIC) allocations. Preference will be given to bids from projects located within California and within the nine (9) Bay Area Counties. Delivery Point Respondent shall be financially and operationally responsible for delivery of all Renewable Product and/or Storage Product to the delivery point(s), as further described below. The SFPUC will accept delivery to the NP15 trading hub or another specified node including the project node. Requirement Product 1: Renewable Product – Specifications Product 2: Renewable Product and Storage Product – Specifications Product 3: Storage Product – Specifications Product Types Bids for Energy from new or existing ERRs must satisfy applicable Product Content Category (“PCC”) 1 delivery requirements for all energy volumes. Renewable Product from new or existing ERRs and Storage Product. Resources may be hybrid or co-located. Stora...
Sample 1

Related to PRODUCTS SOUGHT

  • Product ACCEPTANCE Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User(s) shall have thirty (30) days from the date of delivery to accept hardware products and sixty (60) days from the date of delivery to accept all other Product. Where the Contractor is responsible for installation, acceptance shall be from completion of installation. Failure to provide notice of acceptance or rejection or a deficiency statement to the Contractor by the end of the period provided for under this clause constitutes acceptance by the Authorized User(s) as of the expiration of that period. The License Term shall be extended by the time periods allowed for trial use, testing and acceptance unless the Commissioner or Authorized User agrees to accept the Product at completion of trial use. Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User shall have the option to run testing on the Product prior to acceptance, such tests and data sets to be specified by User. Where using its own data or tests, Authorized User must have the tests or representative set of data available upon delivery. This demonstration will take the form of a documented installation test, capable of observation by the Authorized User, and shall be made part of the Contractor’s standard documentation. The test data shall remain accessible to the Authorized User after completion of the test. In the event that the documented installation test cannot be completed successfully within the specified acceptance period, and the Contractor or Product is responsible for the delay, Authorized User shall have the option to cancel the order in whole or in part, or to extend the testing period for an additional thirty (30) day increment. Authorized User shall notify Contractor of acceptance upon successful completion of the documented installation test. Such cancellation shall not give rise to any cause of action against the Authorized User for damages, loss of profits, expenses, or other remuneration of any kind. If the Authorized User elects to provide a deficiency statement specifying how the Product fails to meet the specifications within the testing period, Contractor shall have thirty (30) days to correct the deficiency, and the Authorized User shall have an additional sixty (60) days to evaluate the Product as provided herein. If the Product does not meet the specifications at the end of the extended testing period, Authorized User, upon prior written notice to Contractor, may then reject the Product and return all defective Product to Contractor, and Contractor shall refund any monies paid by the Authorized User to Contractor therefor. Costs and liabilities associated with a failure of the Product to perform in accordance with the functionality tests or product specifications during the acceptance period shall be borne fully by Contractor to the extent that said costs or liabilities shall not have been caused by negligent or willful acts or omissions of the Authorized User’s agents or employees. Said costs shall be limited to the amounts set forth in the Limitation of Liability Clause for any liability for costs incurred at the direction or recommendation of Contractor.

  • Products Products available under this Contract are limited to Software, including Software as a Service, products and related products as specified in Appendix C, Pricing Index. Vendor may incorporate changes to their product offering; however, any changes must be within the scope of products awarded based on the posting described in Section 1.B above. Vendor may not add a manufacturer’s product line which was not included in the Vendor’s response to the solicitation described in Section 1.B above.

  • Third Party Products and Services Through its Product(s), Palo Alto Networks may make available to you third-party products or services (“third-party apps”) which contain features designed to interoperate with our Products. To use such features, you must either obtain access to such third-party apps from their respective providers or permit Palo Alto Networks to obtain access on your behalf. All third-party apps are optional and if you choose to utilize such third-party apps:

  • Products Covered 1. Fabric Furniture

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

  • Other Products and Services As our customer, you have access to a suite of financial products and services availed by ourselves, our affiliates and strategic partners designed to help you address and achieve your financial needs and goals. You agree that you can obtain information about such Products and Services via our website xxx.xxxxxxxx.xxx.xx and you further agree that we can from time to time communicate information in relation to such Products or Services to you specifically or generally to all cardmembers via such communication mode as we consider appropriate.

  • Third Party Products 1. Third Party Hardware. We will sell, deliver, and install onsite the Third Party Hardware, if you have purchased any, for the price set forth in the Investment Summary. Those amounts are payable in accordance with our Invoicing and Payment Policy.

  • Company Products Section 2.7(c) of the Company Disclosure Letter sets forth a list (by name and version number) of all products, software or service offerings of the Company or any of its Subsidiaries (collectively, “Company Products”) that are currently being sold, distributed, provided or otherwise disposed of, or which the Company or any of its Subsidiaries currently supports or is obligated to support or maintain, or any products or services under development which the Company intends to make commercially available within 12 months of the date hereof.

  • New Products You agree to comply with NASD Notice to Members 5-26 recommending best practices for reviewing new products.

  • API If the Software offers integration capabilities via an API, your use of the API may be subject to additional costs or Sage specific policies and terms and conditions (which shall prevail in relation to your use of the API). You may not access or use the API in any way that could cause damage to us or the Software, or in contravention of any applicable laws. We reserve the right in our sole discretion, to: (i) update any API from time to time; (ii) place limitations around your use of any API; and (iii) deny you access to any API in the event of misuse by you or to otherwise protect our legitimate interests.

Time is Money Join Law Insider Premium to draft better contracts faster.