Procurement history Sample Clauses

The 'Procurement history' clause requires parties to maintain and, if necessary, disclose records of past purchases or acquisition activities relevant to the contract. This may involve providing documentation of previous suppliers, quantities, prices, or delivery timelines to demonstrate compliance with procurement policies or to inform future purchasing decisions. Its core practical function is to ensure transparency and accountability in procurement processes, helping to prevent fraud, support audits, and facilitate informed decision-making.
Procurement history. A. This PA is effective on the date of SBA’s signature. This PA may be amended, in writing, at any time by mutual agreement of the parties. B. Either the SBA or NARA may terminate this PA upon thirty (30) calendar days advance written notice to the other party.‌‌‌ ▇. ▇▇▇▇▇▇ the SBA or NARA may suspend this PA for failure to follow the terms of this PA upon thirty (30) calendar days advance written notice to the other party. D. This PA does not have an expiration date. However, it will be reviewed at a minimum every five (5) years from its effective date for accuracy and effectiveness and modified as needed. Termination or suspension of this PA will require NARA to utilize the prescribed processes to contract with the SBA for the 8(a) BD Program as stated in FAR 19.8.
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Procurement history n_/a Oct 2, 2023
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Procurement history. On February 7, 2024, the County executed Agreement No. 24-R083319SB with ▇▇▇▇▇▇▇ Consulting Services, Inc. for Grant Writing and Program Administration services.
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Related to Procurement history

  • Procurement All goods, works and services required for the Project and to be financed out of the proceeds of the Financing shall be procured in accordance with the provisions of Section III of Schedule 2 to the Financing Agreement.

  • 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.

  • PROCUREMENT LOBBYING To the extent this agreement is a "procurement contract" as defined by State Finance Law Sections 139-j and 139-k, by signing this agreement the contractor certifies and affirms that all disclosures made in accordance with State Finance Law Sections 139-j and 139-k are complete, true and accurate. In the event such certification is found to be intentionally false or intentionally incomplete, the State may terminate the agreement by providing written notification to the Contractor in accordance with the terms of the agreement.

  • Procurement Planning Prior to the issuance of any invitations to bid for contracts, the proposed procurement plan for the Project shall be furnished to the Association for its review and approval, in accordance with the provisions of paragraph 1 of Appendix 1 to the Guidelines. Procurement of all goods and works shall be undertaken in accordance with such procurement plan as shall have been approved by the Association, and with the provisions of said paragraph 1.