Vendor Selection. The School Board shall have the final determination regarding the selection of a vendor; however, a Committee will be used as a vehicle to provide input regarding the selection. All participating teachers shall use the selected vendor.
Vendor Selection. Subd. 1. 403(b) Advisory Committee: The district will establish and maintain a 403(b) Advisory Committee. The committee shall be comprised of members of each bargaining unit, with representation determined by the size of the group. Teacher members of the 403(b) Committee shall be appointed by the BEA President.
Vendor Selection. The Business agrees to hire and work with local vendors for the procurement of products and services, to the greatest extent possible.
Vendor Selection. The School Board shall have the final determination regarding selection of a vendor for the employer contribution (401-A). Employee contributions may be made to any qualified vendor identified in the 403B plan document.
Vendor Selection. Vendors for this event will be selected on a first come, first served basis, with consideration for a variety of offerings.
Vendor Selection. The Customer’s account will subsequently be awarded to that Vendor able to provide the required services and titles for the lowest overall price while meeting the agency’s requirements for service. Cost to the government resulting from a change of Vendor shall be considered in the evaluation in addition to past performance, fulfillment rate and other factors related to the Customer’s special requirements.
Vendor Selection. Member understands and agrees that Company will use commercially reasonable efforts to satisfy requests to use Member-specified vendors within its Service Area, but ultimately reserves the right to choose in its sole discretion any vendor offering the desired service.
Vendor Selection. The Purchasing Office welcomes suggested vendors on all requisitions; however, the final selection is the responsibility of the Purchasing Office. It is important that no commitments, express or implied, be made to vendors before all material and service requirements are finalized via a signed contract or purchase order. CONTRACTS & PURCHASING OFFICE VISIT OUR WEBSITE xxxxx://xxx.xxx.xxx/about/offices /contracts/index.php E-MAIL xxxxxxxxxx_xxxxxx@xxx.xxx CALL 000-0000 (Purchasing) 000-0000 (Contracts) FAX 000-0000 Contracts & Purchasing Office 000 Xxxx Xxxxxxxxxx Xxx Xxxxxxxxxx, XX 00000-0000 Campus location Xxxxxxxx Xxxx, 2nd Floor Reduce, Reuse, Recycle
Vendor Selection. All purchases will be awarded to the lowest responsible bidder who meets all the requirements of the specifications. The determination of a responsible bidder and award of tie bid for like equipment, supplies, or services shall be based upon the following factors: a) capacity to perform, and b) performance history. In the case these factors are equal for award of tie bids, first preference will be given to suppliers located within the boundaries of District #535 and second, from within the state over out of state. In the case of tie bids according these criteria, purchases will be determined by a coin toss. Cash discounts will be used in determining the lowest responsible bidder.
Vendor Selection. NYSERDA has the right not to allow a vendor or contractor to participate in this program.
