List of Proposed Vendors Clause Samples

The 'List of Proposed Vendors' clause defines the requirement for one party, typically the contractor or service provider, to submit a list of vendors they intend to use for a project or service. This list usually includes the names, contact information, and sometimes qualifications or credentials of each proposed vendor, and may be subject to review or approval by the client or contracting party. By establishing this requirement, the clause ensures transparency in the selection of third-party vendors and allows the client to vet or reject vendors that do not meet their standards, thereby managing risk and maintaining quality control over the project.
List of Proposed Vendors. Prior to purchasing any Equipment, Funding Recipient shall submit to the City a list that includes the names of at least three (3) vendors, the names of the principals of the vendors and such other information regarding the proposed vendors and procurement as the City shall reasonably request. After receipt of all the requisite information, the City shall make a good faith effort to advise Funding Recipient, within thirty
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List of Proposed Vendors. Prior to purchasing any Equipment and/or Vehicle(s), Funding Recipient shall submit to DDC a list that includes the names of at least three (3) vendors, the names of the principals of the vendors and such other information regarding the proposed vendors and procurement as DDC shall reasonably request. After receipt of all the requisite information, DDC shall make a good faith effort to advise Funding Recipient, within thirty (30) Business Days for purchases less than One Hundred Thousand Dollars ($100,000), and within forty (40) Business Days for purchases of One Hundred Thousand Dollars ($100,000) or more, as to which vendors are acceptable or unacceptable to DDC.
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List of Proposed Vendors. Prior to purchasing any Equipment and/or Vehicle(s), Funding Recipient shall submit to the City a list that includes the names of at least three (3) vendors, the names of the principals of the vendors and such other information regarding the proposed vendors and procurement as the City shall reasonably request. After receipt of all the requisite information, the City shall make a good faith effort to advise Funding Recipient, within thirty (30) Business Days for purchases less than One Hundred Thousand Dollars ($100,000), and within forty (40) Business Days for purchases of One Hundred Thousand Dollars ($100,000) or more, as to which vendors are acceptable or unacceptable to the City.
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Related to List of Proposed Vendors

  • Auction Schedule; Method of Submission of Orders (a) The Funds and the Auction Agent shall conduct Auctions for each series of Preferred Shares in accordance with the schedule set forth below. Such schedule may be changed at any time by the Auction Agent with the consent of the Fund, which consent shall not be withheld unreasonably. The Auction Agent shall give notice of any such change to BD. Such notice shall be received prior to the first Auction Date on which any such change shall be effective. Time Event ---- ----- By 9:30 A.M. Auction Agent advises the Funds and the Broker-Dealers of the Maximum Rate as set forth in Section 3.2(a) hereof.

  • Auction Schedule The Auction Agent shall conduct Auctions in accordance with the schedule set forth below. Such schedule may be changed by the Auction Agent with the consent of the Company, which consent shall not be withheld unreasonably. The Auction Agent shall give notice of any such change to each Broker-Dealer. Such notice shall be received prior to the first Auction Date on which any such change shall be effective. Time Event ---- ----- By 9:30 A.M. Auction Agent advises the Company and the Broker-Dealers of the Reference Rate and the Maximum Applicable Rate as set forth in Section 2.2(e)(i) hereof.

  • Submission of Grievance Information a. Upon appointment of the arbitrator, the appealing party shall, within five (5) days after notice of appointment, forward to the arbitrator, with a copy to the School Board, the submission of the grievance which shall include the following: 1. The issues involved. 2. Statement of the facts. 3. Position of the grievant. 4. The written documents relating to Section 5 of the grievance procedure.

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  • Contractor Certification regarding Boycotting Israel Pursuant to Chapter 2270, Texas Government Code, Contractor certifies Contractor (1) does not currently boycott Israel; and (2) will not boycott Israel during the Term of this Agreement. Contractor acknowledges this Agreement may be terminated and payment withheld if this certification is inaccurate.