Vendor/Contractor. The term “contractor”, sometimes referred to as a vendor, is a dealer, distributor, merchant or other seller providing goods or services that are required to implement a Federal program. (2 CFR 200.23) These goods or services may be for an organization's own use or for the use of the beneficiaries of the Federal program. Additional guidance on distinguishing between a subrecipient and a contractor (vendor) is provided in 2 CFR 200.330. When procuring contractors for goods and services, DOL ETA recipients and subrecipients must follow the procurement requirements 2 CFR 200.319, which calls for free and open competition.
Vendor/Contractor. 1. shall utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all new employees hired by the Vendor/Contractor during the term of the contract; and
Vendor/Contractor. The term “contractor,” sometimes referred to as a vendor, is a dealer, distributor, merchant or other seller providing goods or services that are required to implement a Federal program (see 2 CFR 200.1). These goods or services may be for an organization's own use or for the use of the beneficiaries of the Federal program. Additional guidance on distinguishing between a subrecipient and a contractor (vendor) is provided in 2 CFR 200.331. When procuring contractors for goods and services, DOL/ETA recipients and subrecipients, must follow the procurement requirements found at 2 CFR 200.319, except states, pursuant to 2 CFR 200.317,which calls for free and open competition.
Vendor/Contractor. A dealer, distributor, merchant, or other seller providing goods or services required for the performance of the agreement. These goods or services may be for an organization's own use or for the use of beneficiaries of the agreement. 2 CFR §200.330, Subrecipient and contractor determinations, describes the characteristics defining a vendor/contractor relationship.
Vendor/Contractor. Subject to the terms and conditions of this Agreement, the Town hereby engages the Provider as a vendor contractor to perform the services set forth in Appendix 1, and the Provider hereby accepts such engagement. It is the express intention of the parties that the Provider is a vendor contractor and not an employee, agent, joint venture, or partner of the Town. Nothing in this Agreement shall be interpreted or construed as creating or establishing the relationship of employer and employee between the Town and the Provider or any employee or agent of the Provider. Both Parties acknowledge that the Provider is not an employee for federal or state tax purposes. The Provider will not be eligible for any Town employee benefits. Further, the Provider waives any claims against the Town for benefits provided to its employees during any period in which the Provider may be determined to be a common law employee or some other designation and not an independent contractor. The Provider acknowledges that it makes this waiver knowingly and voluntarily. The Town shall not be responsible for withholding taxes with respect to the Provider's compensation hereunder and/or pursuant to the provisions of Appendix 1. The Provider shall have no claim against the Town hereunder or otherwise for vacation pay, sick leave, retirement benefits, social security, workers' compensation, health or disability benefits, unemployment insurance benefits, or employee benefits of any kind. The Town will not be liable for any obligations incurred by the Provider, including, without limitation, unpaid minimum wages and/or overtime premiums.
Vendor/Contractor. Access There may be circumstances in which a Lessee will require vendors or contractors to perform work in your suite during non-business hours. Written approval is required from the Building Manager. In such instances, please provide written notification to Building Management including: ● The company name ● Names of all people who will be doing the work ● Date(s) the work will be performed ● Time the contractor will arrive and depart ● Description of the work being done Arrangements must be made by the tenant to provide vendor with access to their premises. Solicitation Solicitation is not allowed in the building or on the building premises. Please notify building management immediately (see page 6 for phone number) if you notice a solicitor within the Building. Report as much specific information about the person’s appearance and behavior as you can. Building staff will attempt to locate the person as quickly as possible and escort them off the premises. Theft Report any suspected theft, no matter how small to Building Management immediately. You may also notify the Police Department or the proper authorities. The building’s insurance policy does not cover the theft of tenant’s personal belongings. Personal property insurance is the responsibility of each tenant. Incident Reports As a building policy you are to report the details of any accident, theft, or injury that occurs on the premises. Please notify the Building Manager’s Office as soon as an incident occurs so we can follow up with the appropriate record taking. We appreciate your cooperation in answering any questions the building staff may have pertaining to the incident. Suite Security Measures Security often involves common sense. Because any building system is only as effective as the people relying on it, we encourage you to review these security reminders to help you avoid unnecessary loss and problems within your suite.
Vendor/Contractor or Subcontractor shall cause payment to be made to Xxxxxxx on account of any such liability, loss, damages, cost or expenses before Xxxxxxx is compelled to make any payment on account thereof. Vendor, Contractor or Subcontractor shall provide that, upon any claim being made upon Xxxxxxx as a result of the actions of any employee of the Vendor, Contractor or Subcontractor, Xxxxxxx’ interest shall be protected by insurance coverage on a primary and noncontributory basis. Vendor, Contractor or Subcontractor shall satisfy and discharge any judgment recovered against Xxxxxxx by any employee or hired hand of Vendor, Contractor or Subcontractor. Except to the extent such injury or damage is proven to have been caused by or resulted from the negligence of Xxxxxxx, its employees or its agents.
Vendor/Contractor or Subcontractor shall cause payment to be made to Pro*Cal on account of any such liability, loss, damages, cost or expenses before Pro*Cal is compelled to make any payment on account thereof. Vendor, Contractor or Subcontractor shall provide that, upon any claim being made upon Pro*Cal as a result of the actions of any employee of the Vendor, Contractor or Subcontractor, Pro*Cal’ interest shall be protected by insurance coverage on a primary and noncontributory basis. Vendor, Contractor or Subcontractor shall satisfy and discharge any judgment recovered against Pro*Cal by any employee or hired hand of Vendor, Contractor or Subcontractor. Except to the extent such injury or damage is proven to have been caused by or resulted from the negligence of Pro*Cal, its employees or its agents.
