Purchasing and Procurement. Each Party will be subject to the purchasing and procurement laws and requirements applicable to that Party.
Purchasing and Procurement. 20.1 In the acquisition of plant, equipment, services and supplies for Petroleum Operations, Contractor shall give preference to materials, services and products produced in Ghana including shipping services provided by vessels owned or controlled by Ghanaian shipping companies if such materials, services and products meet standards generally acceptable to international oil and gas companies and supplied at prices, grades, quantities, delivery dates and on other commercial terms equivalent to or more favourable than those at which such materials, services and products can be supplied from outside Ghana.
Purchasing and Procurement. 20.1 In the acquisition of plant, equipment, services and supplies for Petroleum Operations, Licensee shall give preference to materials, services and products produced in Sierra Leone, of the same or approximate quality, if such materials, services and products can be supplied in due time at prices, which are no more than ten (10%) higher than the imported items including transportation, insurance costs and customs charges due.
Purchasing and Procurement. The Company, the Operating Company and their sub-contractors shall, as far as possible, use services and raw materials from local sources, as well as products manufactured in Niger, to the extent that such services, raw materials and products are available on competitive prices, quality, guarantees and delivery time.
Purchasing and Procurement. Each Party will be subject to the purchasing and procurement laws and requirements applicable to that Party. By means of example, SBISD is subject to Chapter 44, Subchapter B for contracts for purchases of goods and services valued at $50,000 or more. YES Prep is subject to Chapter 44, Subchapter B (and Chapter 2267) only to the extent set forth in its open enrollment charter for the acquisition of construction services valued at $50,000 or more. Each Party agrees to comply with the purchasing statutes applicable to that Party for the purchases made for YES Prep Northbrook.
Purchasing and Procurement. Each Party will be subject to the purchasing and procurement laws and requirements applicable to that Party. A ccounting. Operator shall comply with generally accepted fiscal management and accounting principles required by the Charter and Applicable Law. A udits. Operator shall provide to IPS a copy of any financial audit that Operator provides to its Charter Authorizer, the IDOE, the State Board of Accounts, or any other governmental or regulatory body Tax Matters. Operator agrees that it is not entitled to, and will not, take any tax position that is inconsistent with being a “service provider” (as such term is defined in IRS Revenue Procedure 2017-13) to IPS with respect to the Facilities. COMMUNICATIONS
Purchasing and Procurement. ● Reusability and capacity for recycling will be considered in the selection of construction materials and other products purchased for works. ● Bulk purchases will be preferred, and quantities of materials accurately calculated to limit the amount of associated packaging brought to site.
Purchasing and Procurement. With respect to the duties and responsibilities of Antares as set forth in this Xxxxxxxxx 0, Xxxxxxx shall be considered an agent of the owner only for the procurement, on behalf of the Owner and as an Operating Expense of the Courses, all operating supplies, operating equipment, inventories and services as are deemed necessary by Antares and/or Owner to the normal and ordinary course of operation of the Courses and to operate the Courses in accordance with the Annual Budget and Program. In purchasing operating supplies, operating equipment, inventories (including merchandise to be sold in the golf shop) and services for the Courses, Antares may utilize its purchasing procurement services and/or other group buying techniques involving other Courses managed by Antares, provided that the cost thereof shall be competitive, and all purchases shall comply with the Town’s Procurement Policy in effect at the time of purchase. Antares may receive and retain a minor fee or support from vendors and service providers for staff education purposes in exchange for Antares' services in making the benefit of volume purchases available to the Courses or negotiating and implementing the arrangements with such vendors or providers, provided that any fee or compensation paid to Antares is separate and apart from any discounts or pricing off invoice available to the Courses. Any available discount, rebate, fee or compensation which is directly attributable to the purchases made by Antares for the operation of the Courses shall be remitted directly to the Courses from the vendor.
Purchasing and Procurement. With respect to the duties and responsibilities of CDT as set forth in this Paragraph 4, CDT shall arrange for the procurement, on behalf of the Owner and as an operating expense of the Centers, all operating supplies, operating equipment, inventories and services as are deemed necessary to the normal and ordinary course of operation of the Centers and to operate the Centers in accordance with the Annual Budget and Program. In purchasing operating supplies, operating equipment, inventories (includ- ing merchandise to be sold in the pro shops) and services for the Centers, CDT may utilize its purchasing procurement services and/or other group buying techniques involving other centers managed by CDT, provided that the cost thereof shall be competitive. In such event, CDT may receive and retain a minor fee or other compensation from vendors and service providers in exchange for CDT's services in making the benefit of volume pur- chases available to the Centers or negotiating and implementing the arrangements with such vendors or providers, provided that the cost shall be competitive. Any available dis- count, rebate, fee, or compensation which is directly attributable to the purchases made by CDT for the operation of the Centers shall be remitted directly to the Centers from the vendor.
Purchasing and Procurement. Each Party will be subject to the purchasing and procurement laws and requirements applicable to that Party. By means of example, XISD is subject to Chapter 44, Subchapter B for contracts for purchases of goods and services valued at $50,000 or more. YES Prep is subject to Chapter 44, Subchapter B (and Chapter 2267) only to the extent set forth in its open enrollment charter for the acquisition of construction services valued at $50,000 or more. Each Party agrees to comply with the purchasing statutes applicable to that Party for the purchases made for YES Prep XMS and XHS.
