Food Vendor Sample Clauses

Food Vendor. At the time of booking your event each course has a food vendor that can cater for you. The contact information will be provided at the time of your deposit to hold your date. The food vendor can be asked to close for the day for the fee of $300.00 if you are not satisfied with their proposal. If the County does not have a food vendor under contract at the time of booking your event the county will not be responsible for booking a food vendor for you. This also means you will not be responsible to pay the $300. Fee to a new food vendor who may come under contract between your booking the event and the actual date of the event. INCLEMENT WEATHER In the case that inclement weather causes the course to be officially closed, a rain date will be arranged with Director of Golf. No refunds will be given. POLITICAL ACTIVITY Political activity of any nature is prohibited per ordinance 0-88-0011, Section 10-110 As Tournament Director, I agree to inform all tournament participants and/or individuals associated with said event of all rules pertaining to golf course and any rules associated with course and/or event. I indemnify and hold lessor, its assignee and the Essex County free and harmless from any damage or claims whatsoever that may arise from or through the use of golf cart or otherwise during event. Signed_____________________________________________Date_________________ For Internal Use Only Golf Operations Approval_________________________ Date_________ Director’s Approval______________________________ Date_________ Final Payment Received By________________________ Date_________ Final # of Golfers_____________ Head Count on Course_____________ Check #_______________ Amount____________Date Blocked________ Cc: Director of Golf, Course Manager Rev. F Date 12/12/09
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Food Vendor. 1. Will pay a fee of one hundred seventy-five dollars ($175) to Emerald Rose Corp. Upon signing of this contract for a 10’ X 15’ space.
Food Vendor. Not for Profit Food Vendor – Vendor selling any food item that contains meat such as hamburgers, hot dogs, pizza, sausage, chicken, fish, tacos, etc.
Food Vendor. As used herein, all references to Food Vendor its subsidiaries, affiliates and any of its future subsidiaries, or organizations controlled by, controlling or under common control with it.
Food Vendor. (Food Trucks and Mobile Food Carts) An independently operated vehicle, structure or mobile apparatus occupying public space, typically for the purpose of providing food and beverage for commercial sale by a business entity, in an outdoor setting to passers-by.
Food Vendor. Please provide a detailed description and ingredient list of the food you intend to sell. The understanding here is that the intention of this market is to focus on organic ingredients whenever possible and to avoid all ingredients known to cause health issues...ie. high fructose corn syrup and MSG. All vendors must include photos of all products as well as the address of the commercial kitchen used to produce their products. Copies of all required licenses must be provided along with the application and will be kept on file. These must be submitted each year and kept up to date. Artisans/Crafters: Please provide a detailed description of the arts/crafts you intend to sell. All vendors must include photos of all products. If you wish to add items not listed on your application after the beginning of the market season, you must submit an amendment to your application, and items must be approved by the review committee prior to being offered for sale. Vendor Name: _ _ Vendor Fees: All spaces $30.00 weekly (approximately 10x10) Yearly membership fee $30.00 Please indicate the number of spaces needed. _ Farmers will be given one 10x10 free space each week during the month of May when their season is just beginning. Additional spaces will be $30.00 each week. License, Permit and Insurance Requirements: Please make sure that all required food licenses and insurance documents are submitted with your application. Applications submitted without copies of required licenses and insurance documents are considered incomplete and will not be reviewed by the jury committee. Market Attendance: Market Days in 2020 are every Sunday starting May 8th through mid October. And July 4th Please indicate which market days you expect to attend in the space provided below: Vendor Name: _ _ Vendor Agreement: The undersigned vendor (“Vendor”) fully and completely agrees to the following terms and provisions: (Please initial each item and sign at bottom)
Food Vendor. Consultant shall use their specialized experience and skills to organize, maintain to serve in this capacity. Services shall include but not be limited to: Food Service during RHD Back to School Night, Butterfly Bazaar, Bingo Night, Halloween Night, STEM Night, and Open House.
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Related to Food Vendor

  • Supplier A manufacturer, fabricator, distributor, supplier, or vendor of goods or equipment in connection with the Work, or any other party having a Contract or Purchase Order with the Contractor or with a Subcontractor to furnish materials or equipment to be incorporated in the Work by the Contractor or a Subcontractor.

  • PRODUCT MANUFACTURER'S SUPPLIERS Only those dealers/distributors listed by the manufacturer will be considered authorized to act on behalf of the Product Manufacturer.

  • Third Party Vendors Nothing herein shall impose any duty upon DST in connection with or make DST liable for the actions or omissions to act of the following types of unaffiliated third parties: (a) courier and mail services including but not limited to Airborne Services, Federal Express, UPS and the U.S. Mails, (b) telecommunications companies including but not limited to AT&T, Sprint, MCI and other delivery, telecommunications and other such companies not under the party’s reasonable control, and (c) third parties not under the party’s reasonable control or subcontract relationship providing services to the financial industry generally, such as, by way of example and not limitation, the National Securities Clearing Corporation (processing and settlement services), Fund custodian banks (custody and fund accounting services) and administrators (blue sky and Fund administration services), and national database providers such as Choice Point, Acxiom, TransUnion or Lexis/Nexis and any replacements thereof or similar entities, provided, if DST selected such company, DST shall have exercised due care in selecting the same. Such third party vendors shall not be deemed, and are not, subcontractors for purposes of this Agreement.

  • Food Services The School District will provide for all applicable Student meals as required by State and Federal law and School District rules and procedures as applicable when students attend a College site. Students may purchase food from College food service facilities when on the College campus.

  • Authorized User Overview and Mini-Bid Process Project Based IT Consulting Services Contracts enable Authorized Users to use a competitive Mini-bid Process to acquire Services on an as-needed basis, for qualified IT Projects. Project Based IT Consulting Services may include, but will not be limited to projects requiring: analysis, data classification, design, development, testing, quality assurance, security and associated training for Information Technology based applications. See section 1.3 Out of Scope Work for a listing of projects expressly excluded from the scope of this Contract. An Authorized User Agreement for Project Based IT 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 Statement of Work. Additional terms and conditions shall not conflict with or modify the terms and conditions of the OGS Centralized Contract. NYS Executive Agencies must adhere to all internal processes and approvals including, as required, approval from NYS Office of Information Technology Services. Other Authorized Users must adhere to their own internal processes and approvals. In accordance with Appendix B, section 28, Modification of Contract Terms, an Authorized User may add additional required terms and conditions to this Mini-Bid and resultant Authorized User Agreement only if such terms and conditions (1) are more favorable to the Authorized User and (2) do not conflict with or supersede the OGS Centralized Contract terms and conditions. Examples of additional terms and conditions include: • Expedited delivery timeframe; • Additional incentives, such as discount for expedited payment/Procurement Card use; and • Any additional requirements imposed by the funding source or Federal law.

  • Supplier Diversity Seller shall comply with Xxxxx’s Supplier Diversity Program in accordance with Appendix V.

  • DISTRIBUTORS, VENDORS, RESELLERS Contractor agrees and acknowledges that any such designations of distributors, vendors, resellers or the like are for the convenience of the Contractor only and the awarded Contractor will remain responsible and liable for all obligations under the Contract and the performance of any designated distributor, vendor, reseller, etc. Contractor is also responsible for receiving and processing any Customer purchase order in accordance with the Contract and forwarding of the Purchase Order to the designated distributor, vendor, reseller, etc. to complete the sale or service. H-GAC reserves the right to reject any entity acting on the Contractor’s behalf or refuse to add entities after a contract is awarded.

  • OVATIONS FOOD SERVICES, L.P. dba SPECTRA All food and beverage service must be discussed with and approved by Spectra, the OCFEC Master Concessionaire. FORM F-31 AGREEMENT NO. R-026-18 DATE May 16, 2018 REVIEWED APPROVED RENTAL AGREEMENT FAIRTIME INTERIM XX THIS AGREEMENT by and between the 32nd District Agricultural Association dba OC Fair & Event Center, hereinafter called the Association, and B & L Productions, Inc. hereinafter, called the Rentor

  • Contractor Licensing, etc. Notwithstanding Section 14.c, District may terminate this Contract immediately by written notice to Contractor upon denial, suspension, revocation, or non-renewal of any license, permit, or certificate that Contractor must hold to provide services under this Contract.

  • Manufacturer A firm that operates or maintains a factory or establishment that produces on the premises, the materials or supplies obtained by the Contractor. Regular Dealer - A firm that owns, operates, or maintains a store, warehouse, or other establishment in which the materials or supplies required for the performance of the contract are bought, kept in stock, and regularly sold to the public in the usual course of business. A regular dealer engages in, as its principal business and in its own name, the purchase and sale or lease of the products in question. A regular dealer in such bulk items as steel, cement, gravel, stone, and petroleum products need not keep such products in stock, if it owns and operates distribution equipment for the products. Brokers and packagers are not regarded as manufacturers or regular dealers within the meaning of this section. North Carolina Unified Certification Program (NCUCP) - A program that provides comprehensive services and information to applicants for DBE certification, such that an applicant is required to apply only once for a DBE certification that will be honored by all recipients of USDOT funds in the state and not limited to the Department of Transportation only. The Certification Program is in accordance with 49 CFR Part 26. United States Department of Transportation (USDOT) - Federal agency responsible for issuing regulations (49 CFR Part 26) and official guidance for the DBE program. Forms and Websites Referenced in this Provision DBE Payment Tracking System - On-line system in which the Contractor enters the payments made to DBE subcontractors who have performed work on the project. xxxxx://xxxx.xxx.xxxxx.xx.xx/Vendor/PaymentTracking/ DBE-IS Subcontractor Payment Information - Form for reporting the payments made to all DBE firms working on the project. This form is for paper bid projects only. xxxx://xxx.xxxxx.xxx/doh/forms/files/DBE-IS.xls RF-1 DBE Replacement Request Form - Form for replacing a committed DBE. xxxx://xxxxxxx.xxxxx.xxx/projects/construction/Construction%20Forms/DBE%20MBE%20WBE %20Replacement%20Request%20Form.pdf SAF Subcontract Approval Form - Form required for approval to sublet the contract. xxxx://xxxxxxx.xxxxx.xxx/projects/construction/Construction%20Forms/Subcontract%20Approval %20Form%20Rev.%202012.zip JC-1 Joint Check Notification Form - Form and procedures for joint check notification. The form acts as a written joint check agreement among the parties providing full and prompt disclosure of the expected use of joint checks. xxxx://xxxxxxx.xxxxx.xxx/projects/construction/Construction%20Forms/Joint%20Check%20Notif ication%20Form.pdf Letter of Intent - Form signed by the Contractor and the DBE subcontractor, manufacturer or regular dealer that affirms that a portion of said contract is going to be performed by the signed DBE for the amount listed at the time of bid. xxxx://xxxxxxx.xxxxx.xxx/letting/LetCentral/Letter%20of%20Intent%20to%20Perform%20as%20 a%20Subcontractor.pdf

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