Who Can Use This Contract Sample Clauses

Who Can Use This Contract. ‌‌ Applicable Procurement Law Executive Branch Goods and Services: MGL c. 7, § 22; c. 30, § 51, § 52; 801 CMR 21.00; Construction Materials and Services: X.X. x. 149, s. 44A; X.X. x. 30, § 39M.
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Who Can Use This Contract. STATEWIDE APPLICABILITY - Political Subdivisions (cities, towns, schools, quasi- public agencies), as authorized by law, may participate in this Agreement. All ordering and billing shall be between the vendor and the political subdivision (only).
Who Can Use This Contract. This MPA is Agency Specific per Bid Solicitation (RFQ) #7548947 and does not have Statewide Applicability. The respective Agencies are identified on the Blanket Purchase Agreement Lines. BLANKET PURCHASE AGREEMENT AWARDS: Award # Vendor 3405866 Oak Hill Farm LLC 3405867 Rhode Island Snow & Ice Co 3405868 Xxxxxxx X. XxXxxxx d/b/x X Xxxxx Construction 3405869 North East Snow Solutions Corp 3405871 Xxxxxxx & Xxxxxxx Realty Inc. DIVISION OF PURCHASES CONTACT: Name: Xxxxx Xxxxxxx Title: Chief Buyer Tel: 000-000-0000
Who Can Use This Contract. STATEWIDE APPLICABILITY - Political Subdivisions (cities, towns, schools, quasi- public agencies), as authorized by law, may participate in this Agreement. All ordering and billing shall be between the vendor and the political subdivision (only). STATE AGENCIES ARE REQUIRED TO: • State Agencies are required to obtain work order numbers for the Office of State Fleet Operations prior to authorizing any work at telephone #000-000-0000. VENDOR AWARDS CONTACT INFORMATION: Purchase Order # 3430953 Vendor Name: Area Hydraulics Inc. Contact Name: Xxxx Xxxxxxxxx Tel: 000-000-0000 Purchase Order # 3429283 Vendor Name: Cockcroft Contact Name: Xxx Xxxxxxxxx Tel: 000-000-0000 Purchase Order # 3429267 Vendor Name: Dependable Hydraulics Contact Name: Xxxxx Xxxxxxx Tel: 000-000-0000 Purchase Order # 3429266 Vendor Name: Fleet Master Inc. Contact Name: Xxxxx Xxxxxxx Tel: 000-000-0000 Purchase Order # 3429265 Vendor Name: Interstate Diesel Equipment Inc. Contact Name: Xxxxxx Xxxxxxxxx Tel: 000-000-0000 Purchase Order # 3429274 Vendor Name: Smithfield Diesel Equipment Contact Name: Xxxxxxx Xxxxxxxxxx Tel: 000-000-0000 Purchase Order # 3429218 Vendor Name: X X Xxxx Contact Name: Xxxxxx Xxxxxxxx Tel: 000-000-0000 DIVISION OF PURCHASES CONTACT: Name: Xxxx Xxxx Title: Chief Buyer Tel: 000-000-0000
Who Can Use This Contract. Statewide Applicability – Political Subdivisions (cities, towns, schools, quasi-public agencies), as authorized by law, may participate in this Agreement. All ordering and billing shall be between the vendor and the political subdivision only. VENDOR AWARDS CONTACT INFORMATION: Purchase Order # 3402434 Vendor Name: Accutest Laboratories Contact Name: Xxxxxxx Xxxxxxx Tel: 000-000-0000 Email: xxxxxxxx@xxxxxxxx.xxx Purchase Order # 3402466 Vendor Name: Alpha Analytical Contact Name: Xxxx Xxxxxxx Tel: 000-000-0000 Email: xxxxxxxx@xxxxxxxx.xxx Purchase Order # 3402470 Vendor Name: Xxxxxxxx / ESS Laboratory Contact Name: Xxxxx Xxxxx Tel: 000-000-0000 Email: xxxxxx@xxxxxxxx.xxx Purchase Order # 3402480 Vendor Name: New England Testing Laboratory, Inc. Contact Name: Xxxxxxx Xxxxxx Tel: 000-000-0000 or 000-000-0000 Email: xxxx.xxxxxx@xxxxxxxxxxxxxxxxx.xxx Purchase Order # 3402534 Vendor Name: Premier / Microbac Laboratories Contact Name: Xxxxxx Xxxxxx Tel: 000-000-0000 Email: xxxx@xxxxxxxxxxxxxxxxx.xxx Purchase Order # 3402535 Vendor Name: RI Analytical Laboratories, Inc. Contact Name: Xxxxxxx Xxxx Tel: 000-000-0000 Email: xxxxx@xxxxxxxxxxxx.xxx Division of Purchases Contact: Xxxx Xxxxx, Chief Buyer (000) 000-0000

Related to Who Can Use This Contract

  • Amending this contract (a) This contract may only be amended in accordance with the procedures set out in the National Energy Retail Law.

  • SCOPE OF THIS CONTRACT 5.1 What is covered by this contract?

  • THE WORK OF THIS CONTRACT The Contractor shall fully execute the Work described in the Contract Documents, except as specifically indicated in the Contract Documents to be the responsibility of others.

  • TERM OF THIS CONTRACT The term of this Contract commences on the Contract Start Date and ends on the earliest of (i) the “Contract End Date” identified in Exhibit A, (ii) the date upon which the Lease expires or is terminated, or

  • Termination of this Contract i. This Contract can be terminated by the Account Holder in accordance to Clause 6(ii) above and by Finductive in accordance with 6(iii) above;

  • Purchases off this Contract Upon execution of this Contract, agencies, as defined in section 287.012, Florida Statutes, may purchase products and services under this Contract. Any entity making a purchase off of this Contract acknowledges and agrees to be bound by the terms and conditions of this Contract. The Contractor shall adhere to the terms included in any contract or purchase orders issued pursuant to this Contract.

  • Changes to this Contract Only an authorized Officer of the Company may make or modify any provisions of this Contract. Any such changes or modifications must be provided in a Notice in order to be effective.

  • AMENDMENTS TO THIS CONTRACT 8.1 No amendment to the provisions of this Contract, other than a variation of the Charges in accordance with the Charges Variation Procedure or a variation of any Sub-Contractors in accordance with Clause 30.5, shall be effective unless made in accordance with the Contract Change Procedure specified in Schedule 2-7.

  • of this Contract Notwithstanding (1) and (2) above, Contractor may (subject to (3) above) be entitled to adjustment in the Contract Sum or Time regarding claimed hazardous waste or materials if not reasonably discernible from the reports and information provided by County, other information reasonably available to Contractor, visual observation or reasonable investigation. If the County determines that conditions do involve hazardous materials or other materials or that change in Contract terms is justified, then the County will either issue a Request for Proposal or an appropriate Change Order under the procedures described in the Contract.

  • Overview and Purpose of This Contract This Contract is executed by the New York State Office of General Services (OGS), a New York State (NYS) agency authorized by law to issue Centralized Contracts for use by NYS Agencies and other Authorized Users. This Contract establishes Centralized Contracts with Vendors to provide Project Based Information Technology Consulting Services to NYS Authorized Users on a statewide basis. The Centralized Contract establishes a set of standardized terms and conditions, guidelines, processes, and templates for the development, distribution, and award of deliverable-based and fixed- price information technology projects, at the transactional level, through a Mini-Bid process. The Contractor agrees to the terms and conditions set forth in this Centralized Contract and the Contractor is willing to provide such services as set forth herein to Authorized Users The Centralized Contract sets forth a two-step process for each transaction. The first step is the establishment of the centralized contract, through a non-competitive periodic recruitment process. The second step will be competitive, based on the development of a specific project by an Authorized User in accordance with the contractual terms. Information Technology Project needs will be identified by an Authorized User, and documented in a Statement of Work (SOW). The project will then be distributed to Contractors based on specific Lot(s), via the Mini-Bid process. An award shall be based on best- value. The Mini-Bid award will result in an Authorized User Agreement for Project Based Information Technology Consulting Services. Each Authorized User Agreement for Project Based Information Technology Consulting Services will be governed first by the terms and conditions specified in the OGS Centralized Contract and second by terms and conditions added to the Authorized User Mini-Bid. See Appendix B, section 28 regarding modification of Contract terms. Services available under the resultant Contracts will be separated into three (3) distinct Lots. The lot(s) Contractor was awarded are identified in Appendix G, Contractor and OGS Information.

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