Local Purchases Sample Clauses

Local Purchases. The FSMC shall allow fifteen percent (15%) of food budget for local farm to school purchases. In those instances, the FSMC may apply a geographic preference when procuring unprocessed locally grown or locally raised agricultural products in accordance with The Food, Conservation, and Energy Act of 2008 (P.L. 110- 246). [7 CFR 210.21(g)]
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Local Purchases. Where food commodities are purchased locally, in the country, the purchase will be undertaken by WFP in accordance with WFP rules and procedures. The Government is responsible for the payment of local taxes on such purchases. Title will be taken by the Government on delivery by the supplier. The quality and quantities of commodities will be verified by WFP-appointed superintendents at the agreed Delivery Point(s).
Sample 1
Local Purchases. Where food commodities are purchased locally, in the country, the purchase will be undertaken by WFP in accordance with WFP rules and procedures. The Government is responsible for the payment of local taxes on such purchases. Title will be taken by the Government on delivery by the supplier. The quality and quantities of commodities will be verified by WFP‑appointed superintendents at the agreed Delivery Point(s). ANNEX II SCHEDULE OF PAYMENTS Payments under this Agreement will be made by the Government to WFP prior to initiating the procurement process, and no later than 10 business days upon receipt of the payment request. A payment request template is provided in Annex III of this agreement. ANNEX III
Sample 1
Local Purchases. Subject to any requirement of the Government of the Receiving State, the Government of the Sending State and its contractors shall purchase local goods and commodities which they require for the purpose of this Agreement if they are available at a suitable price and are of standard required.
Sample 1

Related to Local Purchases

  • Total Purchase Price (High Bid + Buyer’s Premium) $

  • Eligible Purchasers This Master Contract may be utilized by any of the following types of entities (“Purchaser”):

  • Equipment Purchases If this Agreement includes the purchase of equipment, this section is applicable. The JBE may, at its option, repair any damaged or replace any lost or stolen items and deduct the cost thereof from Contractor’s invoice to the JBE, or require Contractor to repair or replace any damaged, lost, or stolen equipment to the satisfaction of the JBE at no expense to the JBE. If a theft occurs, Contractor must file a police report immediately.

  • Investor 2.1 The Investor, by following a Strategy of a Strategy Provider, hereby agrees to the following:

  • JOINT PURCHASERS That in case there are Joint Purchasers all communications shall be sent by the Developer to the Purchaser whose name appears first and at the address given by him/her which shall for all intents and purposes to consider as properly served on all the Purchasers.

  • Purchasers On or prior to the Closing Date, each Purchaser shall deliver or cause to be delivered to the Company the following:

  • Report of Contract Purchases Contractor shall furnish quarterly reports containing total sales for both State Agency and other Authorized User contract purchases no later than thirty (30) days after the close of each calendar quarter using the form set out in Appendix E, Report of Contract Purchases. In addition to Contractor direct sales, Contractor shall submit sales information for all resellers, dealers, distributors or other authorized distribution channels, where such contract sales are provided by other than the Contractor. A separate report shall be provided for each authorized distribution channel. Contractors shall verify if each alternate vendor is a NYS certified minority- or women- owned business (MBE or WBE, respectively). Contractors shall verify such status through the Empire State Development minority- and women-owned businesses database at: xxxxx://xx.xxxxxxxxxxxxxx.xxx/frontend/diversityusers.asp.. The required reporting elements will be provided by OGS. Reports will consist of an itemized report of all services provided and invoiced, shall be forwarded electronically in Excel (.xls or .xlsx) Format to the OGS Centralized Contract Administrator containing the information requested within the attachment workbook. If appropriate means are integrated into the NYS Statewide Financial System (SFS) Portal to allow direct input of the required reporting information, submission of the Report of Contract Purchases will migrate to that venue and the Contractor will follow the reporting format established within the SFS Vendor Portal. Announcement of any such new capability and reporting requirement will be made via a purchasing memorandum which will be forwarded to Contractor.

  • Purchasing Card (P card) Program Contractor must accept the Universal card format Purchasing Cards (e.g., American Express, MasterCard, and Visa). However, the Purchasing Card is not the exclusive method of payment (e.g., Purchase Order). The method of ordering and payment (e.g., Purchase Order, Purchasing Card) shall be selected by the Customer.

  • Secondary Market Transfers Transfers of beneficial interests in the Notes within the various systems that may be clearing and settling interests therein shall be made in accordance with the usual rules and operating procedures of the relevant system.

  • EQUIPMENT PURCHASE This Schedule contemplates Lessor's acquisition of Equipment for lease to Lessee, either by one of the first three categories listed below or by providing Lessee with Equipment from the fourth category, in an aggregate value up to the Commitment Amount referred to on the face of this Schedule. If the Equipment acquired is of category (i), (ii), (iii) below, the effectiveness of this Schedule as it relates to those items of Equipment is contingent upon Lessee's acknowledgment at the time Lessor acquires the Equipment that Lessee has either received or approved the relevant purchase documentation between vendor and Lessor for that Equipment.

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