Eligible Agencies Sample Clauses

Eligible Agencies. This contract shall be for the use of all State of Arizona departments, agencies, commissions and boards. In addition, eligible universities, political subdivisions and nonprofit educational or public health institutions may participate at their discretion. In order to participate in this contract, a university, political subdivision, or nonprofit educational or public health institution shall have entered into a Cooperative Purchasing Agreement with the Department of Administration, State Procurement Office as required by Arizona Revised Statutes §41-2632.
Sample 1Sample 2Sample 3See All (6)
AutoNDA by SimpleDocs
Eligible Agencies. The following public agencies are eligible to become a Party to this MOA: any public agency (as defined in Government Code section 6500) that has a demonstrable interest in the potential benefits arising from the Project (each an “Eligible Agency” and collectively, “Eligible Agencies”).
Sample 1
Eligible Agencies. The Contract is a “statewide” contract for multiple purchases, projects, or assignments, and can be purchased against by some or all Eligible Agencies and any Co-Op Buyers that elect to participate. Even if only one Eligible Agency needs or elects to purchase against the Contract, it is to be construed as being a “statewide” contract hereunder. The Contract is an indefinite delivery, indefinite quantity (ID/IQ) type of contract; it is to be construed as a “delivery order” sub-type of ID/IQ contract to the extent the Work is Materials, and a “task order” sub-type to the extent the Work is Services (Subpart 16.5 of the Federal Acquisition Regulation provides reference explanations).
Sample 1
Eligible Agencies. Current participants include state and local government entities as well as nonprofit organizations in all states, including: ⊲ K-12 School Districts (public, private, charter, and parochial) ⊲ Cities/Municipalities ⊲ Public Schools ⊲ Churches ⊲ Counties ⊲ Charitable Organizations ⊲ State Agencies ⊲ Colleges and Universities (public, private) ⊲ Special Districts/Other Local Governments ⊲ Over 60,000 participants have leveraged at least one contract in the past 12 months. ⊲ Public agencies must register to participate. Registration is free and there is no restriction on the amount or size of an order. ⊲ For more information regarding eligible participants or how an entity can become an eligible participant, please visit xxxxx://xxx.xxxxxxxxxxxx.xxx/member-registration. Eligible Products ⊲ All products in the most current version of Artcobell Price List. ⊲ New product launches added to the contract will be announced with an Artcobell marketing communication. Until the marketing communication is released, the new products are not eligible to be sold. ⊲ Items not approved on contract cannot be quoted or represented as a contract sale; non-contract items will not be accepted on an order. ⊲ Specials are not allowed on contract and will not be accepted on orders. Ordering: ⊲ Submit orders coded: EQ052920-0. ⊲ Must submit purchase order from the end user entity to the dealer and the purchase order from the dealer to Artcobell. Pricing: ⊲ Discount structure is made up of five tiers based on volume and desired services required. The discount percentage is what the end user entity buys from the dealer. Dealers will buy from Artcobell at their standard discount rate. ⊲ For projects in the “negotiable” tiers please submit your bid request through Artcobell 101 bid request form. DISCOUNT FROM MANUFACTURER’S LIST PRICE Tiers I-V Delivered Tailgate * Inside Delivery * Delivered & Installed * $0 to $15,000 40% 37% 34% $15,001 to $50,000 44% 41% 38% $50,001 to $100,000 Negotiable Negotiable Negotiable $100,001 to $250,000 Negotiable Negotiable Negotiable $250,001 and Up Negotiable Negotiable Negotiable * Applies to 48 contiguous United States. Alaska and Hawaii: freight and/or installation charges will be quoted separately per order. Delivered Tailgate ⊲ Product will be taken from the delivery truck and placed on the ground Inside Delivery ⊲ Product will be taken off the delivery truck and placed in a designated area inside the building as designated by customer Delivery an...
Sample 1
Eligible Agencies. Agencies eligible for participation in WYECIP consist of State Agencies, County & Municipal Governments, Higher Education Facilities, Public School Districts, Hospitals, and Non-Profit entities that have executed a WYECIP Agency Agreement with the Council.
Sample 1
Eligible Agencies. This Contract shall be for the use of all State of Arizona departments, agencies, commissions and boards. In addition, eligible State Purchasing Cooperative members may participate at their discretion. In order to participate in this Contract, a cooperative member shall have entered into a Cooperative Purchasing Agreement with the Department of Administration, State Procurement Office as required by Arizona Revised Statue § 41-2632. Membership in the State Purchasing Cooperative is available to all Arizona political subdivisions including cities, counties, school districts, and special districts. Membership is also available to all non-profit organizations, as well as State governments, the US corporation as designated by the internal revenue service under section 501 (c)(3) through 501 (c)(6). It is the responsibility of the Contractor to verify if an entity is considered an Eligible Agency prior to providing services utilizing an awarded contract. An updated list of State Purchasing Cooperative members may be found at xxxxx://xxx.xx.xxx/procurement-services/cooperative-procurement/state-purchasing-cooperative.
Sample 1
Eligible Agencies. Any contract resulting from this Solicitation shall be for the use of all City of Peoria departments, agencies and boards. 5.
Sample 1
AutoNDA by SimpleDocs

Related to Eligible Agencies

  • Non-State Agencies Participation Terms used in this document shall have the meanings set forth in this Contract and Appendix B.

  • Eligible Accounts The words “Eligible Accounts” mean at any time, all of Borrower’s Accounts which contain selling terms and conditions acceptable to Lender. The net amount of any Eligible Account against which Borrower may borrow shall exclude all returns, discounts, credits, and offsets of any nature. Unless otherwise agreed to by Lender in writing, Eligible Accounts do not include:

  • NON-STATE AGENCIES PARTICIPATION IN CENTRALIZED CONTRACTS New York State political subdivisions and others authorized by New York State law may participate in Centralized Contracts. These include, but are not limited to local governments, public authorities, public school and fire districts, public and nonprofit libraries, and certain other nonpublic/nonprofit organizations. See "Participation in Centralized Contracts" in Appendix B, General Specifications January 2015 22772 Project Based Information Technology Consulting (Statewide). Upon request, all eligible non-State agencies must furnish Contractors with the proper tax exemption certificates and documentation certifying eligibility to use State contracts. Questions regarding an organization's eligibility to purchase from New York State Contracts may also be directed to OGS Customer Services at 000-000-0000.

  • Eligible Applicants The rules on eligibility of project promoters and project partners are set in Article 7.2 of the Regulation. In accordance with Article 7.2.4 of the Regulation, the following entities shall be eligible: Eligible applicants (Project Promoters) Eligible partners

  • Eligible Bidders 3.1 This Invitation for Bids is open to all bidders from the eligible countries as defined under the IBRD Guidelines for Procurement. Any materials, equipment, and services to be used in the performance of the Contract shall have their origin in the eligible source countries.

  • Qualified Credit Card Issuer A UK Financial Institution satisfying the following criteria:

  • Contract Use by State Agencies To the extent applicable, the Contract does not prohibit state agencies from using their delegated purchasing authority to procure similar goods and services from other sources.

  • Disbursement of Funds to Eligible Grantees Funds will be disbursed monthly, in arrears.

  • Credit, Payment and Collection You will receive a single monthly bill for both your natural gas and the delivery of such natural gas from your utility distribution company. Payment is due by the date set forth on the invoice. Should you fail to pay the monthly bill or fail to meet any agreed upon payment arrangement, your service may be terminated in accordance with your local utility’s tariffs and your contract with XOOM may be automatically terminated, leading to XOOM seeking cost recovery fees as set out herein. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. If accepted as a customer, XOOM may report your payment experience. Bills not paid by their due date are subject to a late payment fee at the greater of the rate of 1.5%, or the maximum permitted by law, based on your total outstanding balance per month. XOOM will charge a $35 return check fee for all returned checks or the maximum allowed by law. XOOM may terminate your commodity service and may suspend services under procedures approved by law. In all events, you shall remain obligated to pay for all natural gas received by you and any interest, fees and penalties incurred by XOOM. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM.

  • Reportable Accounts 1. Subject to subparagraph E(2) of this section, a Preexisting Individual Account with a balance or value that does not exceed $50,000 as of June 30, 2014.

Time is Money Join Law Insider Premium to draft better contracts faster.