Vendor Selection. The School Board shall have the final determination regarding the selection of a vendor; however, a Committee will be used as a vehicle to provide input regarding the selection. All participating teachers shall use the selected vendor.
Vendor Selection. Subd. 1. 403(b) Advisory Committee: The district will establish and maintain a 403(b) Advisory Committee. The committee shall be comprised of members of each bargaining unit, with representation determined by the size of the group. Teacher members of the 403(b) Committee shall be appointed by the BEA President.
Vendor Selection. The Business agrees to hire and work with local vendors for the procurement of products and services, to the greatest extent possible.
Vendor Selection. The School Board shall have the final determination regarding selection of a vendor for the employer contribution (401-A). Employee contributions may be made to any qualified vendor identified in the 403B plan document.
Vendor Selection. Vendors for this event will be selected on a first come, first served basis, with consideration for a variety of offerings.
Vendor Selection. The Xxxx Xxx School District specifically reserves the right to evaluate, in its absolute discretion, the total bid of each Bidder so as to select the company which will best serve the needs of the District, thus ensuring that the best interest of the District and its tax paying public will be served. The Xxxx Xxx School District reserves the right to inspect the facilities or conduct an investigation of the Bidder prior to award of contract to determine the performance record and ability to supply the service specified in this invitation to bid, and, if the District determines, after such inspection or investigation, that the Bidder is not capable of performance satisfactory to the District, the bid will not be considered. Upon request, the bidder shall submit such information as deemed necessary for such evaluation. A list of existing inventory being stored at current vendor’s facility will be provided to the firm awarded this bid. It will be necessary to transfer all existing commodity inventory to the new holder’s facility by July 1, 2021.
Vendor Selection. A. Responding Qualified Vendors are notified within 14 days of the due date for vendor call responses if their response meets the needs of the member.
Vendor Selection. JCI can obtain multiple quotes for every scope of work if customer chooses. At least one quote will come from Customer’s preferred vendor list and the other can come from JCI. If Customer does not provide a preferred vendor list, JCI can leverage its vendor network to ensure at least two quotes are received. Payment Schedule A payment schedule will be provided with Phase 2 deliverables and will include one upfront payment and several milestone payments.
Vendor Selection. This step determines which vendor and platform has the best combi- nation of reputation, reliability, service record, training, delivery time, and lease/finance terms.
Vendor Selection. The Team shall have the sole, exclusive and absolute right to select the food, drink and catering concessionaire(s) for all activities or events at the Civic Stadium, except for Logjam events.
