Vendor Performance Sample Clauses

Vendor Performance. Pursuant to Texas Government Code §§ 2155.074, 2155.075, 2156.007, 2157.003 and 2157.125, Vendor performance may be used as a factor in the award.
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Vendor Performance. Penalties or sanctions for unsatisfactory performance under this Contract are specified in Attachment II, if applicable.
Vendor Performance. The TSLAC may monitor the performance of the Purchase Order issued under this Solicitation. All services and goods under the Purchase Order shall be performed at an acceptable service levels and in a manner consistent with acceptable industry standards, custom, and practice. The Vendor will receive a hard copy of this report, as well as an e-mailed copy. The TSLAC will provide a sample of the Vendor Performance Report upon request. More information can be found at xxxx://xxxxxxxxxxx.xxxxx.xxx/procurement/prog/vendor_performance/vendor-performance-faq/.
Vendor Performance. Buyer reserves the right to monitor Supplier’s performance and apply controls as necessary to assure acceptable delivery of contracted goods and services.
Vendor Performance. In the event for any ***, the Delta-selected vendor of Ground Handling Functions at DTW, MSP, LGA or JFK does not meet station D0 performance goals as established by Delta or a Delta-designated entity for such period, then the ground service equipment delays coded 04A and 04B and airport ground services delays coded 11A-Z (the “Station Coded Delays”) at the applicable airport will be removed from Pinnacle’s D0 performance for the applicable Performance Period for purposes of calculating Pinnacle’s on-time departure performance pursuant to Section 2.11(b) or Section 5.14 hereof. If there are no station D0 performance goals established for the ground handler at DTW, MSP, LGA or JFK for any portion of a Performance Period, then the Station Coded Delays at such airport during such portion of a Performance Period will be removed from Pinnacle’s D0 performance for purposes of calculating Pinnacle’s on-time departure performance pursuant to Section 2.11(b) or Section 5.14 hereof. If Pinnacle or Mesaba is the ground handler in DTW, MSP, LGA or JFK, the Station Coded Delays will not be removed for purposes of this Agreement.
Vendor Performance. Pursuant to Section 2155.144 (K) of the Texas Government Code and 20.108 of the Texas Administrative Code, state agencies are required to report vendor performance on any purchase of $25,000 or more from contracts administered by the CPA or any other purchase made through an agency's delegated authority or a purchase made pursuant to the authority in Government Code, Title 10, Subtitle D or a purchase exempt from CPA's procurement rules and procedures. DFPS reports vendor performance by means of the Vendor Performance Tracking System (VPTS), which can be accessed online at: xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/vendor_performance/ DFPS may use the VPTS to determine best value when awarding contracts in instances where past performance is included as a factor in the evaluation of a vendor for award.
Vendor Performance. (a) CPA may use vendor performance to analyze whether a vendor is eligible for a contract. CPA may conduct reference checks with other entities regarding past performance both prior to awarding a contract to Contractor and during the entire term of a contract.
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Vendor Performance. 3-1 The VENDOR agrees to respect and follow COMPANY’s Compliance Policy to operate their Online Marketplace smoothly and avoid the consequences of breaching the policy.
Vendor Performance. CPA may use vendor performance to analyze whether a vendor is eligible for a Contract. CPA may conduct reference checks with other entities regarding past performance both prior to awarding a contract and during the entire term of the Contract. Under Section 2155.089 of the Texas Government Code, CPA or state agency Customers may review Contractor’s performance under this Contract. These reviews and any resulting classification grades may be posted online.
Vendor Performance. GTA reserves the right, at its discretion, after two (2) consecutive unsatisfactory vendor performance assessments made by the business owner(s) whom services are being provided, to terminate the relationship for any uncured performance issues/concerns by cure period presented in writing within thirty (30) business days.
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