{"component": "definition", "props": {"groups": [{"size": 10, "samples": [{"hash": "fdP0nz73lzK", "uri": "/contracts/fdP0nz73lzK#purchasing-services", "label": "Corporate Supply Arrangement", "score": 31.3390369415, "published": true}, {"hash": "58B18QfBK4p", "uri": "/contracts/58B18QfBK4p#purchasing-services", "label": "Corporate Supply Arrangement", "score": 26.1704311371, "published": true}, {"hash": "eITNWob5eFX", "uri": "/contracts/eITNWob5eFX#purchasing-services", "label": "Corporate Supply Arrangement", "score": 22.8850097656, "published": true}], "snippet_links": [{"key": "ministry-of", "type": "definition", "offset": [44, 55]}], "snippet": "means the Purchasing Services Branch of the Ministry of Citizens\u2019 Services;", "hash": "fdd31c154d2911da83dfd6fb0821cf7f", "id": 1}, {"size": 8, "samples": [{"hash": "ithYnqNGHrV", "uri": "https://www.niagararegion.ca/business/tenders/2017-T-06.pdf", "label": "www.niagararegion.ca", "score": 8.5906915665, "published": false}, {"hash": "vux6LCSLNn", "uri": "https://www.niagararegion.ca/business/tenders/2017-RFP-02.pdf", "label": "www.niagararegion.ca", "score": 8.5414104462, "published": false}, {"hash": "7hUFx5GkV1E", "uri": "https://www.niagararegion.ca/business/tenders/2017-RFP-01.pdf", "label": "www.niagararegion.ca", "score": 8.505818367, "published": false}], "snippet_links": [{"key": "corporate-services-department", "type": "clause", "offset": [23, 52]}, {"key": "responsible-for", "type": "clause", "offset": [53, 68]}, {"key": "services-for", "type": "clause", "offset": [97, 109]}, {"key": "purchasing-manager", "type": "definition", "offset": [195, 213]}], "snippet": "means that part of the Corporate Services Department responsible for purchasing all Goods and/or Services for The Regional Municipality of Niagara and can be contact at the address noted for the Purchasing Manager.", "hash": "5da6f4f4af1a0d4ec96f33ba38f88672", "id": 2}, {"size": 7, "samples": [{"hash": "lQYFdNjRv6x", "uri": "/contracts/lQYFdNjRv6x#purchasing-services", "label": "Change Order", "score": 24.5386714935, "published": true}, {"hash": "1MnqTmkZ3PO", "uri": "/contracts/1MnqTmkZ3PO#purchasing-services", "label": "Change Order", "score": 24.5359344482, "published": true}, {"hash": "iYfgjkYdK7V", "uri": "/contracts/iYfgjkYdK7V#purchasing-services", "label": "Vendor Agreement", "score": 24.5263519287, "published": true}], "snippet_links": [{"key": "city-of-seattle", "type": "clause", "offset": [10, 25]}, {"key": "department-of", "type": "clause", "offset": [26, 39]}, {"key": "executive-administration", "type": "definition", "offset": [40, 64]}, {"key": "services-division", "type": "clause", "offset": [77, 94]}, {"key": "catch-basin", "type": "definition", "offset": [217, 228]}, {"key": "maintenance-work-by-the-city", "type": "clause", "offset": [285, 313]}], "snippet": "means The City of Seattle Department of Executive Administration, Purchasing Services Division. RECYCLING means to use, reuse, or reclaim a material. VACTOR WASTES means a mixture of solids and liquids removed during catch basin, stormwater treatment structure, and ditch cleaning and maintenance work by the City", "hash": "cb3e06a91e4470ef70f522e9eb205801", "id": 3}, {"size": 4, "samples": [{"hash": "inC4EWsKYCS", "uri": "https://opencouncil.ca/wp-content/uploads/2025/07/Belleville-Purchasing-By-Law-2023-183.pdf", "label": "opencouncil.ca", "score": 18.7744409368, "published": false}, {"hash": "goNfD0aSa1u", "uri": "https://www.belleville.ca/en/city-hall/resources/Documents/Purchasing-Services/Purchasing-By-law-2023-183.pdf", "label": "www.belleville.ca", "score": 11.8884325027, "published": false}, {"hash": "6DCc4hPWCKx", "uri": "https://citybellevilleon.civicweb.net/document/9110/", "label": "citybellevilleon.civicweb.net", "score": 10.0184803009, "published": false}], "snippet_links": [{"key": "services-department", "type": "clause", "offset": [21, 40]}, {"key": "city-of", "type": "clause", "offset": [52, 59]}, {"key": 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"procurement-unit", "type": "definition", "offset": [10, 26]}, {"key": "of-the-district", "type": "clause", "offset": [27, 42]}], "snippet": "means the procurement unit of the District.", "hash": "635a63bff7af23a4d79ba1f37071aabe", "id": 5}, {"size": 4, "samples": [{"hash": "dLzXNaNzLmQ", "uri": "https://www.niagararegion.ca/government/bylaws/pdf/Purchasing-By-law-130-2010.pdf", "label": "www.niagararegion.ca", "score": 6.8959617615, "published": false}, {"hash": "6vWTjZdn8dg", "uri": "https://www.niagararegion.ca/government/bylaws/pdf/PurchasingBy-law.pdf", "label": "www.niagararegion.ca", "score": 5.0068445206, "published": false}, {"hash": "cuRXrNdvsTO", "uri": "https://www.niagararegion.ca/government/bylaws/pdf/Purchasing%20By-law.pdf", "label": "www.niagararegion.ca", "score": 4.2778916359, "published": false}], "snippet_links": [{"key": "corporate-services-department", "type": "clause", "offset": [23, 52]}, {"key": "responsible-for", "type": "clause", "offset": [53, 68]}, {"key": "for-the-corporation", "type": "clause", "offset": [106, 125]}, {"key": "administration-of", "type": "clause", "offset": [138, 155]}], "snippet": "means that part of the Corporate Services Department responsible for purchasing all Goods and/or Services for the Corporation and for the administration of this By-law;", "hash": "e6c0604cfb9073e8c2a8f4aa431b7fdf", "id": 6}, {"size": 2, "samples": [{"hash": "8agvMQKTCWy", "uri": "https://quintewest.ca/wp-content/uploads/2025/02/25-012-Purchasing-Policy-By-law.pdf", "label": "quintewest.ca", "score": 17.9459705353, "published": false}, {"hash": "d2ocgnHI9ps", "uri": "https://quintewest.civicweb.net/document/78792/Purchasing%20Policy%2021-.pdf?handle=E30A5E06C23D4C31B9B11A216F6EA95A", "label": "quintewest.civicweb.net", "score": 8.7002058029, "published": false}], "snippet_links": [{"key": "services-department", "type": "clause", "offset": [21, 40]}, {"key": "city-of", "type": "clause", "offset": [52, 59]}, {"key": "finance-department", "type": "definition", "offset": [72, 90]}], "snippet": "means the Purchasing Services Department within the City of Quinte West Finance Department;", "hash": "c90c10006774e8e5bb5f2c163763fab4", "id": 7}, {"size": 2, "samples": [{"hash": "5rmCrdqV4Ch", "uri": "/contracts/5rmCrdqV4Ch#purchasing-services", "label": "Supply, Distribution and Related Services Agreement (Great Atlantic & Pacific Tea Co Inc)", "score": 22.9274463654, "published": true}, {"hash": "1JTP7Mi5Spf", "uri": "/contracts/1JTP7Mi5Spf#purchasing-services", "label": "Supply, Distribution and Related Services Agreement (Great Atlantic & Pacific Tea Co Inc)", "score": 22.5797405243, "published": true}], "snippet_links": [{"key": "the-execution", "type": "clause", "offset": [67, 80]}, {"key": "purchase-orders", "type": "clause", "offset": [95, 110]}, {"key": "pay-for", "type": "definition", "offset": [143, 150]}, {"key": "the-period", "type": "clause", "offset": [193, 203]}, {"key": "responsibility-for", "type": "clause", "offset": [272, 290]}, {"key": "the-goods", "type": "definition", "offset": [302, 311]}], "snippet": "means to: (a) perform the physical act of purchasing goods through the execution and tender of purchase orders to an applicable vendor; (b) to pay for such goods; and (c) to own such goods for the period immediately preceding their resale to A&P. A&P shall have exclusive responsibility for purchasing the goods that are excluded from Merchandise as set forth in Section 4.5(a), hereof.", "hash": "2936f77a580c768f1d8ac90f7a6b68df", "id": 8}, {"size": 1, "samples": [{"hash": "hJuTPyCwm1o", "uri": "https://www.cornwall.ca/en/resources/Procurement-of-Good-and-Services-Policy_signed.pdf", "label": "www.cornwall.ca", "score": 17.4551963806, "published": false}], "snippet_links": [{"key": "department-of", "type": "clause", "offset": [10, 23]}, {"key": "of-the-corporation", "type": "clause", "offset": [44, 62]}], "snippet": "means the Department of Purchasing Services of the Corporation, and any successor thereto.", "hash": "30339d816a59c224158db8f47a68c760", "id": 9}, {"size": 1, "samples": [{"hash": "gM8zaYH0cHR", "uri": "https://puslinch.ca/wp-content/uploads/2019/09/RFQ-No.-2019-001-Signage-Final.pdf", "label": "puslinch.ca", "score": 7.8637919426, "published": false}], "snippet_links": [{"key": "corporate-services-department", "type": "clause", "offset": [25, 54]}, {"key": "development-of-policies-and-procedures", "type": "clause", "offset": [71, 109]}, {"key": "the-municipality", "type": "definition", "offset": [151, 167]}], "snippet": "means the section of the Corporate Services Department responsible for development of policies and procedures for purchasing goods and services within the municipality.", "hash": "eda6d65a318e04dd445ada1b1a84bea3", "id": 10}], "next_curs": "CmASWmoVc35sYXdpbnNpZGVyY29udHJhY3RzcjwLEhpEZWZpbml0aW9uU25pcHBldEdyb3VwX3Y1NiIccHVyY2hhc2luZy1zZXJ2aWNlcyMwMDAwMDAwYQyiAQJlbhgAIAA=", "definition": {"size": 47, "title": "Purchasing Services", "snippet": "means the Purchasing Services Branch of the Ministry of Citizens\u2019 Services;", "id": "purchasing-services", "examples": ["Sealed bids must be received by the <strong>Purchasing Services</strong> Division prior to the time and date specified.", "Once your Purchase Order is established by <strong>Purchasing Services</strong>, it will be transmitted to your vendor.", "<strong>Purchasing Services</strong> from us indicates that you have had sufficient opportunity to read these Terms and contact us if needed, that you have read, accepted and will comply with these Terms, and that you are 18 years or older.", "No payments will be made to CONTRACTOR until current and complete certificate(s) of insurance are on file with the <strong>Purchasing Services</strong> Office of DISTRICT.", "Prior to undertaking any work under this Agreement, the vendor shall obtain, and shall thereafter maintain continuously, at no expense to the City, and file with the City\u2019s <strong>Purchasing Services</strong> and the City\u2019s Risk Management Administrator in the Contracting Services Division, evidence of a policy or policies of insurance as specified below.", "Any request for a price increase for a renewal period shall clearly identify the items impacted by the increase, be filed with the <strong>Purchasing Services</strong> Section a minimum of 30 days before the proposed effective date, be the result of cost or price increases to the Contractor which were incurred after the Contract commencement date, and be accompanied by documentation acceptable to the City sufficient to warrant the increase.", "Receipt of Bids Sealed bids must be received by the <strong>Purchasing Services</strong> Division prior to the time and date specified.", "All Contractors will carry and maintain policies as described in numbers 1 to 5 above and as checked off in the box to the left of each section 8.1 to 8.5 below as specifically marked by representatives of the Office of <strong>Purchasing Services</strong>.", "Whenever the Contractor has knowledge that any actual or potential labor dispute threatens to delay the timely performance of the Contract, the Contractor shall immediately give notice thereof, including all relevant information with respect thereto, to the <strong>Purchasing Services</strong> Section.", "In addition, upon completion of the work under this contract, the Contractor and each subcontractor shall deliver to <strong>Purchasing Services</strong> a copy of the Affidavit of Wages Paid (form L700-007-000) approved by the Industrial Statistician of Washington State L&amp;I."], "related": [["brokering-services", "Brokering Services", "Brokering Services"], ["processing-services", "Processing Services", "Processing Services"], ["dynamic-purchasing-system", "Dynamic Purchasing System", "Dynamic Purchasing System"], ["training-services", "Training Services", "Training Services"], ["housing-services", "Housing Services", "Housing Services"]], "related_snippets": [], "updated": "2025-07-24T04:27:56+00:00"}, "json": true, "cursor": ""}}