Teacher Supplies Sample Clauses

Teacher Supplies a. All returning classroom teachers will provide the principal with initial book and instructional supply order by April 1. The building principal will review these orders in light of 1) budget allotments, 2) availability, and 3) total building needs. The principal will advise the teachers as to which supplies cannot be obtained and the reasons for the deletion by May 1. The building principal shall present the initial book and materials requirements to the Central Administration for appropriate action by June 1st. The Employer will then have three (3) months to purchase and allow for delivery of these initial materials. Teachers shall be immediately notified regarding supplies that have been deemed unavailable. The supplier will be asked to confirm, in writing, all unavailable materials. Delivery of needed books, material, and equipment orders shall be in by September 1. It will be the Administration's responsibility to determine the appropriate source of the instructional supplies. When supplies are not received by the second week of school, every effort shall be made to obtain the necessary interim supplies. In the event that there is a major supply problem in September the parties agree to reopen this clause of the contract for renegotiation.
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Related to Teacher Supplies

  • Accessories, Spare Parts and Tools Accessories, spare parts and tools dispatched with a piece of equipment, machine, apparatus or vehicle, which are part of the normal equipment and included in the price thereof or which are not separately invoiced, shall be regarded as one with the piece of equipment, machine, apparatus or vehicle in question.

  • Training Services Training Services may include pre-packaged training Products, and/or the development or customization of training programs as requested, including Live Training, Computer Based/Multi-Media Training which encompasses Internet-Delivered Training, and/or Video Based Training.

  • Spare Parts 14.1 As specified, the supplier may be required to provide any or all of the following materials, notifications, and information pertaining to spare parts manufactured or distributed by the supplier:

  • PROCUREMENT CARD The State has entered into an agreement for purchasing card services. The Purchasing Card enables Authorized Users to make authorized purchases directly from a Contractor without processing Purchase Orders or Purchase Authorizations. Purchasing Cards are issued to selected employees authorized to purchase for the Authorized User and having direct contact with Contractors. Cardholders can make purchases directly from any Contractor that accepts the Purchasing Card. The Contractor shall not process a transaction for payment through the credit card clearinghouse until the purchased Products have been shipped or services performed. Unless the cardholder requests correction or replacement of a defective or faulty Product in accordance with other Contract requirements, the Contractor shall immediately credit a cardholder’s account for Products returned as defective or faulty.

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