AWARDED ITEMS Clause Samples

AWARDED ITEMS. A. If during the term of the contract, a contract item is determined to be unacceptable for a particular use, and such is documented by a City Department and as determined by Purchasing, it is understood and agreed that the item will be canceled and removed from the contract without penalty to the City. The City's sole obligation to the vendor is payment of deliveries made prior to the cancellation date. City shall give the vendor ten days' notice prior to any cancellation. The City will purchase the required replacement item from any source and in the manner as determined by Purchasing. B. If a contracted item has been discontinued by the manufacturer or is deemed temporarily unavailable, it will be the responsibility of the Contractor to search the marketplace and find an acceptable equal substitute in the time required for delivery and at the contract price. C. Contractor must notify Purchasing by certified mail, 30 days in advance of any changes in the description of article, brand, product code or packaging. Any changes made without the approval of Purchasing will constitute default and result in the City invoking General Condition No. 19.
View SourceView Similar (10)
AWARDED ITEMS. A. If, during the term of the contract, the contractor’s service is determined to be unacceptable for a particular department, and such is documented by the Purchasing Department, then it is understood and agreed that the service will be cancelled and removed from the contract without penalty to the City. The City’s sole obligation to the Contractor is payment of service made prior to cancellation date. City shall give the Contractor ten (10) calendar days notice prior to any cancellation. The City will purchase the required service from any source and in the manner as determined by Purchasing. B. Contractor must notify Purchasing by certified mail, thirty (30) calendar days in advance of any changes in the services required in the contract. Any changes made without the approval of Purchasing will constitute default and will result in invoking General Condition 40.
View SourceView Similar (3)
AWARDED ITEMS. A. Any substitution of awarded items made without the expressed written permission of the user Department or its representative will be cause for termination of the contract. B. If during the term of the contract, a contract item is determined to be unacceptable for a particular use, and such is documented by a City Department and as determined by Purchasing, it is understood and agreed that the item will be canceled and removed from the contract without penalty to the City. The City’s sole obligation to the vendor is payment of deliveries made prior to the cancellation date. City shall give the vendor ten (10) days notice prior to any cancellation. The City will purchase the required replacement item from any source and in the manner as determined by Purchasing. C. If a contracted item has been discontinued by the manufacturer or is deemed temporarily unavailable, it will be the responsibility of the Contractor to search the marketplace and find an acceptable equal substitute in the time required for delivery and at the contract price. D. Contractor must notify Purchasing by certified mail, thirty (30) days in advance of any changes in the description of article, brand, product code or packaging. Any changes made without the approval of Purchasing will constitute default and result in the City invoking General Condition No. 45.
View Source
AWARDED ITEMS. A. If, during the term of the contract, a contract service is determined to be unacceptable for a particular department, and such is documented by the Purchasing Department, it is understood and agreed that the service will be canceled and removed from the contract without penalty to the City. The City's sole obligation to the contractor is payment of services performed prior to cancellation date. City shall give the contractor ten days notice prior to any cancellation. The City will purchase the required services from any source and in the manner as determined by Purchasing. B. If a contracted service can't be provided by the contractor or is deemed temporarily unavailable, it will be the responsibility of the awarded contractor to search the market place and find an acceptable contractor to provide the service in the time required to provide the service at the contract price.
View Source
AWARDED ITEMS. A. Any substitution of awarded items made without the expressed written permission of the user department or its representative will be cause for termination of the contract. B. If during the term of the contract a contract item is determined to be unacceptable for a particular use and such is documented by a City department and as determined by Purchasing, it is understood and agreed that the item will be canceled and removed from the contract without penalty to City. City’s sole obligation to the vendor is payment of deliveries made prior to the cancellation date. City shall give the vendor ten days notice prior to any cancellation. City will purchase the required replacement item from any source and in the manner as determined by Purchasing. C. If a contracted item has been discontinued by the manufacturer or is deemed temporarily unavailable, it will be the responsibility of the Contractor to search the marketplace and find an acceptable equal substitute in the time required for delivery and at the contract price. D. Contractor must notify Purchasing by certified mail, 30 days in advance of any changes in the description of article, brand, product code or packaging. Any changes made without the approval of Purchasing will constitute default and result in City invoking General Condition No. 40.
View Source
AWARDED ITEMS. A. If, during the term of the contract, a contract item is determined to be unacceptable for a particular use, and such is documented by the Purchasing Department, it is understood and agreed that the item will be canceled and removed from the contract without penalty to the City. The City's sole obligation to the vendor is payment for deliveries made prior to cancellation date. City shall give the vendor ten (10) calendar days written notice prior to any cancellation. The City will purchase the required replacement item from any source and in the manner as determined by Purchasing. B. If a contracted item has been discontinued by the manufacturer or is deemed temporarily unavailable, it will be the responsibility of the awarded vendor to search the market place to find an acceptable equal substitute in the time required for delivery and at the contract price.
View Source
AWARDED ITEMS a. If during the term of the contract, a contract item is determined to be unacceptable for a particular use, and such is documented by a City Department and as determined by Purchasing, it is understood and agreed that the item will be canceled and removed from the contract without penalty to the City. The City's sole obligation to the vendor is payment of deliveries made prior to the cancellation date. City shall give the vendor ten days' notice prior to any cancellation. The City will purchase the required replacement item from any source and in the manner as determined by Purchasing. b. If a contracted item has been discontinued by the manufacturer or is deemed temporarily unavailable, it will be the responsibility of the Contractor to search the marketplace and find an acceptable equal substitute in the time required for delivery and at the contract price. c. Contractor must notify Purchasing by certified mail, 30 days in advance of any changes in the equipment performance specifications and features. Any changes made without the approval of Purchasing will constitute default and result in the City invoking General Condition No. 48.
View Source
AWARDED ITEMS. All Furniture, Fixtures, and Equipment will be New. No used, remanufactured, factory seconds, overruns or demonstrations products or items will be accepted. No damages will be recoverable by any challenger as a result of these determinations or decisions by the District. The initial purchases for this contract award will delivered to the following District sites as listed below. Vendor will invoice the District for item(s) as follows:
View Source

Related to AWARDED ITEMS

  • Excluded Items The following items are excluded from this sale:

  • Returned Items You are solely responsible for any Item for which you have been given provisional credit, and any such Item that is returned or rejected may be charged to your Account. You acknowledge that all credits received for deposits made through the Service are provisional, subject to verification and final settlement. Any Item that we return to you will be returned in the form of an Image or an IRD.

  • Allocations of Net Income and Net Loss Except as otherwise provided in this Agreement, after giving effect to the special allocations in subparagraph 1(c) and paragraph 2, Net Income, Net Loss and, to the extent necessary, individual items of income, gain, loss or deduction, of the Partnership for each fiscal year or other applicable period of the Partnership shall be allocated among the General Partner and Limited Partners in accordance with their respective Percentage Interests.

  • Prohibited Items Only refrigeration appliances supplied with the Room are to be used. No other refrigeration items are to be brought into the Room. In order for appliances to be used in the Residence, they must bear a visible serial number and a CSA or UL identification tag. Irons, toaster ovens, coffee makers, electric kettles protected by automatic “shut off” may be used. Appliances found in rooms that do not bear a CSA or UL identification tag will be removed by the Manager at the Resident’s expense, without liability to the Manager for spoilage or damage to the appliance removed. The following are prohibited: open coil hot plates, deep fryers, indoor barbecues, fondues and the like; pets; candles, incense, lava lamps, halogen lamps, large musical instruments or noise producing devices such as subwoofers and PA systems, illegal substances, alcohol and illegal drug paraphernalia, single serving glass alcohol containers (i.e. beer bottles, coolers, etc.), novelty glass liquor bottles, and large common source containers (i.e. kegs, 60oz containers); weapons, replica weapons, or any device that is designed for (or could be used for) the purpose to intimidate, threaten, harm, or kill.

  • Income Tax Allocations (a) Except as provided in this Section 9.4, each item of income, gain, loss and deduction of the Company for federal income tax purposes shall be allocated among the Members in the same manner as such items are allocated for book purposes under Sections 9.1, 9.2, 9.3 and 13.4(b). (b) In accordance with Code Section 704(c) and the applicable Treasury Regulations thereunder, income, gain, loss and deduction with respect to any property contributed to the Company shall, solely for tax purposes, be allocated among the Members so as to take account of any variation between the adjusted basis of such property to the Company for federal income tax purposes and its Gross Asset Value at the time of its contribution to the Company. If the Gross Asset Value of any Company property is adjusted in accordance with clause (c) or (d) of the definition of Gross Asset Value, then subsequent allocations of income, gain, loss and deduction shall take into account any variation between the adjusted basis of such property for federal income tax purposes and its Gross Asset Value as provided in Code Section 704(c) and the related Treasury Regulations. For purposes of such allocations, the Company shall elect the remedial allocation method described in Treasury Regulation Section 1.704-3(d). (c) All items of income, gain, loss, deduction and credit allocated to the Members in accordance with the provisions hereof and basis allocations recognized by the Company for federal income tax purposes shall be determined without regard to any election under Section 754 of the Code which may be made by the Company. (d) If any deductions for depreciation or cost recovery are recaptured as ordinary income upon the Transfer of Company properties, the ordinary income character of the gain from such Transfer shall be allocated among the Members in the same ratio as the deductions giving rise to such ordinary character were allocated.